The Old School Bbq Bus Ltd in Manchester, M35 9LP

Description

Data updated on: 01-11-2023

The Old School Bbq Bus Ltd may be reached at 175 Roman Road, Failsworth in Manchester. The company's zip code is M35 9LP. The Old School Bbq Bus has been present on the market for 9 years. The company's reg. no. is 09857101. This firm's registered with SIC code 56103 which means Take-away food shops and mobile food stands. The Old School Bbq Bus Limited released its account information for the financial period up to Wed, 30th Nov 2022. The business most recent confirmation statement was released on Thu, 3rd Nov 2022.

Until now, this particular firm has only been guided by one managing director: Mark F. who has been supervising it for 9 years.

Executives who control the firm include: Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gordon P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 443

Balance Sheet
Cash Bank On Hand		1 432	5 764	9 515	6 907	5 510	10 135
Current Assets	27	1 432	5 164	17 086	11 538	11 144	16 071
Debtors		7 349	-1 642	5 466	4 081	3 134	1 676
Net Assets Liabilities	-1 443	-61 571	-108 869	-141 994	-202 173	-195 784	-225 233
Other Debtors		7 349	-1 642	5 466	4 081	3 134	1 676
Property Plant Equipment		12 571	19 655	15 615	13 786	16 322	16 828
Total Inventories			1 042	2 105	550	2 500	4 260
Cash Bank In Hand	27
Tangible Fixed Assets	16 762

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 543
Shareholder Funds	-1 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 779	16 330	21 537	26 135	31 585	37 036
Additions Other Than Through Business Combinations Property Plant Equipment			13 635	1 167	2 769	7 986	6 624
Average Number Employees During Period		2	18	16	7	12	19
Bank Borrowings Overdrafts			680	2 195	9 378	12 227	12 227
Creditors	18 232	22 923	59 338	75 742	92 303	98 152	151 862
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							168
Disposals Property Plant Equipment							667
Fixed Assets	16 762	12 571
Increase From Depreciation Charge For Year Property Plant Equipment			6 551	5 207	4 598	5 450	5 619
Net Current Assets Liabilities	-18 205	-14 142	-54 174	-58 656	-80 765	-87 008	-135 791
Other Creditors		22 923	31 235	18 797	26 113	20 069	20 562
Other Taxation Social Security Payable			15 338	53 284	43 077	49 412	114 455
Property Plant Equipment Gross Cost		22 350	35 985	37 152	39 921	47 907	53 864
Total Assets Less Current Liabilities	-1 443	-1 571	-34 519	-43 041	-66 979	-70 686	-118 963
Trade Creditors Trade Payables			12 085	1 466	13 735	16 444	4 618
Creditors Due Within One Year	18 232
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Mark F.

Role: Director

Appointed: 04 November 2015

Latest update: 27 December 2023

People with significant control

Mark F.

Notified on 3 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gordon P.

Notified on 14 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-11-04
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

The Old School Bbq Bus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

People with significant control

Mark F.

Gordon P.

Accounts Documents

Company filings

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