The Mussel & Crab Limited in Tuxford, Newark, NG22 0PJ

Description

Data updated on: 01-11-2023

This The Mussel & Crab Limited firm has been in this business field for at least 22 years, as it's been established in 2002. Started with Registered No. 04401896, The Mussel & Crab is a Private Limited Company located in C/o The Mussel & Crab, Tuxford, Newark NG22 0PJ. The enterprise's classified under the NACE and SIC code 56101 which means Licensed restaurants. The Mussel & Crab Ltd filed its latest accounts for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-03-22.

On Thursday 18th May 2017, the firm was seeking a Second Chef to fill a position in Tuxford. They offered a job with wage from £21000.00 to £23000.00 per year.

There's a team of two directors overseeing this business at the current moment, including Allison E. and Bruce E. who have been performing the directors responsibilities since 22nd March 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	627 883	580 957	640 492	619 419	619 522

Balance Sheet
Cash Bank On Hand					442 745	453 664	279 818	149 479	93 807	103 162	176 904
Current Assets	415 048	423 751	532 798	513 881	540 649	567 225	355 286	346 578	261 055	218 570	252 371	119 135
Debtors	42 315	232 051	62 637	61 065	70 431	85 282	49 179	171 443	141 230	92 085	59 157
Net Assets Liabilities						610 123	567 520	510 192	411 122	345 350	373 437	307 668
Property Plant Equipment					198 558	181 038	301 270	285 507	257 868	238 328	216 666
Total Inventories					27 473	28 279	26 289	25 656	26 018	23 323	20 961
Cash Bank In Hand	347 488	168 304	447 122	430 788	442 745
Intangible Fixed Assets	10 000	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	627 883	580 957	640 492	619 419	619 522
Stocks Inventory	25 245	23 396	23 039	22 028	27 473
Tangible Fixed Assets	279 213	253 976	233 120	218 819	198 558

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	627 881	580 955	640 490	619 417	619 520
Shareholder Funds	627 883	580 957	640 492	619 419	619 522

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	16 000	17 000	18 000	19 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						438 847	469 146	499 818	529 645	558 791	588 518
Average Number Employees During Period								29	28	27	27	9
Creditors						143 140	93 036	124 893	109 801	112 548	95 369	2 741
Fixed Assets	289 213	262 976	241 120	225 819	204 558	186 038	305 270	288 507	259 868	239 328	216 666	191 253
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							30 299	30 672	29 827	29 146	29 727
Intangible Assets					6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	353 239	332 387	414 479	408 594	429 748	424 085	262 250	221 685	151 254	106 022	161 653	118 020
Property Plant Equipment Gross Cost						619 885	770 416	785 325	787 513	797 119	805 184
Total Additions Including From Business Combinations Property Plant Equipment							150 531	14 909	2 188	9 606	8 065
Total Assets Less Current Liabilities	642 452	595 363	655 599	634 413	634 306	610 123	567 520	510 192	411 122	345 350	378 319	309 273
Amount Specific Advance Or Credit Directors	19 504	11 640	10 599	9 913	14 576	17 949	19 901	58 653	41 830	9 325	3 827
Amount Specific Advance Or Credit Made In Period Directors							26 899	65 352	8 602	2 495	13 502
Amount Specific Advance Or Credit Repaid In Period Directors							24 947	26 600	25 425	35 000	19 000
Finished Goods Goods For Resale					27 473	28 279
Number Shares Allotted						2
Par Value Share						1
Accrued Liabilities Not Expressed Within Creditors Subtotal											4 882	1 605
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 519	12 634	7 444	7 951	8 354						4 651	1 626
Accruals Deferred Income	14 569	14 406	15 107	14 994	14 784
Creditors Due Within One Year	74 328	103 998	125 763	113 238	119 255
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	11 000	12 000	13 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		4 133	7 477	14 637	7 606
Tangible Fixed Assets Cost Or Valuation	576 170	580 303	587 780	602 417	610 023
Tangible Fixed Assets Depreciation	296 957	326 327	354 660	383 598	411 465
Tangible Fixed Assets Depreciation Charged In Period		29 370	28 333	28 938	27 867

Company staff

Allison E.

Role: Director

Appointed: 22 March 2002

Latest update: 17 April 2024

Allison E.

Role: Secretary

Appointed: 22 March 2002

Latest update: 17 April 2024

Bruce E.

Role: Director

Appointed: 22 March 2002

Latest update: 17 April 2024

People with significant control

Executives who control the firm include: Bruce E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Allison E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bruce E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allison E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 27 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 18 September 2014
Date Approval Accounts	18 September 2014
Annual Accounts 15 September 2015
Date Approval Accounts	15 September 2015

Second Chef in Tuxford, posted on Thursday 18th May 2017
Region / City	Tuxford
Salary	From £21000.00 to £23000.00 per year
Job type	permanent
Expiration date	Friday 30th June 2017

Second Chef in Tuxford, posted on Thursday 18th May 2017

Region / City

Tuxford

Salary

From £21000.00 to £23000.00 per year

Job type

permanent

Expiration date

Friday 30th June 2017

The Mussel & Crab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison E.

Allison E.

Bruce E.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Bruce E.

Allison E.

Accounts Documents

Jobs and Vacancies at The Mussel & Crab Ltd

Company filings

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