Townsend Fish & Chips Limited in Barnsley, S75 4ES

Description

Data updated on: 01-11-2023

The enterprise known as Townsend Fish & Chips was established on 2003/01/23 as a Private Limited Company. This company's registered office can be contacted at Barnsley on 5 St. Juliens Way, Cawthorne. In case you have to reach the business by post, its post code is S75 4ES. The registration number for Townsend Fish & Chips Limited is 04645406. This company's SIC and NACE codes are 47230 and their NACE code stands for Retail sale of fish, crustaceans and molluscs in specialised stores. The most recent financial reports were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-01-23.

Barclay T. is this specific enterprise's single managing director, that was formally appointed on 2003/01/23. In order to help the directors in their tasks, this specific limited company has been using the skills of Anne K. as a secretary since January 2003.

Barclay T. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 448	-49 582	-44 816	-44 760	-44 329

Balance Sheet
Cash Bank On Hand					322	321	1 248	250	222	224	224
Current Assets	548	400	450	3 288	772	771	2 612	700	672	674	674	450
Debtors							914
Net Assets Liabilities					-44 329	-38 622	-27 723	-21 373	-20 412	-20 765	-21 400	-21 613
Property Plant Equipment					10 872	7 713	4 453	1 341	1 194	896	673	505
Total Inventories					450	450	450	450	450	450	450	450
Cash Bank In Hand	148			2 838	322
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	-44 448	-49 582	-44 816	-44 761	-44 329
Stocks Inventory	400	400	450	450	450
Tangible Fixed Assets	19 557	18 001	16 716	13 961	10 872

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-44 450	-49 584	-44 818	-44 763	-44 331
Shareholder Funds	-44 448	-49 582	-44 816	-44 760	-44 329

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities					767	766	650	1 050	1 225	2 135	1 615	1 945
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					41 320	44 779	48 039	51 151	51 548	51 846	52 069	52 237
Additions Other Than Through Business Combinations Property Plant Equipment						300			250
Average Number Employees During Period					3	3	3	2	2	2	2	2
Bank Borrowings Overdrafts			4 840		5 475	1 491		1 591	2 303	2 230	2 896	3 407
Creditors					55 973	47 106	34 788	23 414	22 278	22 335	22 747	22 568
Finished Goods Goods For Resale					450	450	450	450	450
Increase From Depreciation Charge For Year Property Plant Equipment						3 459	3 260	3 112	397	298	223	168
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Loans From Directors					49 731	44 673	33 976	19 937	18 588	17 199	16 042	16 697
Net Current Assets Liabilities	-66 505	-66 579	-60 482	-57 672	-55 201	-46 335	-32 176	-22 714	-21 606	-21 661	-22 073	-22 118
Nominal Value Allotted Share Capital					2	2
Number Shares Allotted		2	2	2	2	2
Other Creditors						153	138	604
Other Taxation Social Security Payable						23
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							914
Property Plant Equipment Gross Cost					52 192	52 492	52 492	52 492	52 742	52 742	52 742	52 742
Taxation Social Security Payable						23	24	232	162	771	2 194	519
Advances Credits Directors					-49 731	-44 673
Advances Credits Made In Period Directors						-8 405
Advances Credits Repaid In Period Directors						-13 463
Amount Specific Advance Or Credit Directors					-49 731	-44 673
Amount Specific Advance Or Credit Made In Period Directors						-8 405
Amount Specific Advance Or Credit Repaid In Period Directors						-13 463
Creditors Due Within One Year	67 053	66 979	60 932	60 960	55 973
Fixed Assets	22 557	18 001	16 716	13 961
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000		30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000		30 000	30 000
Provisions For Liabilities Charges	500	1 004	1 050	1 050
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	51 750	51 750	51 750	51 751	52 192
Tangible Fixed Assets Depreciation	32 193	33 749	35 034	37 789	41 320
Tangible Fixed Assets Depreciation Charged In Period		1 556	1 285	2 755	3 531
Total Assets Less Current Liabilities	-43 948	-48 578	-43 766	-43 711	-44 329
Other Creditors Due Within One Year			56 092	60 960
Tangible Fixed Assets Additions					441

Company staff

Anne K.

Role: Secretary

Appointed: 23 January 2003

Latest update: 22 April 2024

Barclay T.

Role: Director

Appointed: 23 January 2003

Latest update: 22 April 2024

People with significant control

Barclay T.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 January 2015
Annual Accounts 09 November 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	09 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 14 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 September 2013
Annual Accounts 22 September 2016
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 September 2016

Townsend Fish & Chips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne K.

Barclay T.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Barclay T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Townsend Fish & Chips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne K.

Barclay T.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Barclay T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013