The New Fallowfield Fish & Chip Company Limited in Manchester, M14 7LE

Description

Data updated on: 01-11-2023

The New Fallowfield Fish & Chip Company has been operating offering its services for 21 years. Started under no. 04758066, this company operates as a Private Limited Company. You can reach the headquarters of this firm during office times under the following location: 16 Hart Road Fallowfield, M14 7LE Manchester. The company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest financial reports cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-06-05.

Cheong C. is this firm's single director, that was appointed on 2003-05-20. Moreover, the managing director's efforts are regularly backed by a secretary - Li C., who was officially appointed by the company 21 years ago.

Cheong C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16	21	2 269	5 259	465

Balance Sheet
Cash Bank In Hand	8 728	4 209	7 695	10 089	7 024
Cash Bank On Hand					7 024	6 720	7 757	4 906	5 907	10 028	7 189	7 347
Current Assets	10 896	5 378	8 030	11 386	8 321	8 017	9 054	6 203	7 169	11 290	8 481	8 669
Debtors	1 833	834		962	962	962	962	962	962	962	962	962
Net Assets Liabilities					465	1 354	2 454	62	27	2 525	1 321	1 310
Net Assets Liabilities Including Pension Asset Liability	16	21	2 269	5 259	465
Property Plant Equipment					365	171	107	2 083	1 751	1 419	1 087	755
Stocks Inventory	335	335	335	335	335
Tangible Fixed Assets	1 582	1 345	1 092	703	365
Total Inventories					335	335	335	335	300	300	330	360

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15	20	2 268	5 258	464
Shareholder Funds	16	21	2 269	5 259	465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 587	2 781	2 845	825	1 157	1 489	1 821	2 153
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					8 148	6 800	6 687	7 828	8 561	9 915	8 041	7 971
Creditors Due Within One Year	12 217	6 492	6 683	6 729	8 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 184
Disposals Property Plant Equipment								2 256
Increase From Depreciation Charge For Year Property Plant Equipment						194	64	164	332	332	332	332
Net Current Assets Liabilities	-1 321	-1 114	1 347	4 657	173	1 217	2 367	-1 625	-1 392	1 375	440	698
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					2 952	2 952	2 952	2 908	2 908	2 908	2 908
Provisions For Liabilities Balance Sheet Subtotal					73	34	20	396	332	269	206	143
Provisions For Liabilities Charges	245	210	170	101	73
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			422
Tangible Fixed Assets Cost Or Valuation	3 529	3 529	2 952	2 952
Tangible Fixed Assets Depreciation	1 947	2 184	1 860	2 249	2 587
Tangible Fixed Assets Depreciation Charged In Period		237	338	389	338
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			662
Tangible Fixed Assets Disposals			999
Total Additions Including From Business Combinations Property Plant Equipment								2 212
Total Assets Less Current Liabilities	261	231	2 439	5 360	538	1 388	2 474	458	359	2 794	1 527	1 453
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-63	-63
Provisions										269	206	143

Company staff

Li C.

Role: Secretary

Appointed: 20 May 2003

Latest update: 15 February 2024

Cheong C.

Role: Director

Appointed: 20 May 2003

Latest update: 15 February 2024

People with significant control

Cheong C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 June 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 June 2013

The New Fallowfield Fish & Chip Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Li C.

Cheong C.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Cheong C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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The New Fallowfield Fish & Chip Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Li C.

Cheong C.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Cheong C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016