Tudor Restaurant Limited in Kent, CT5 1AH

Description

Data updated on: 01-11-2023

Tudor Restaurant came into being in 2005 as a company enlisted under no 05540735, located at CT5 1AH Kent at 29 Harbour Street. The firm has been in business for 19 years and its current state is active. This company's classified under the NACE and SIC code 56101 meaning Licensed restaurants. 2022-09-30 is the last time the company accounts were reported.

On July 5, 2017, the firm was employing a Chef /Cook to fill a full time post in the food production in Whitstable, South East/Southern. Applicants for the job were asked to contact the company at the following email address: queensrd@aol.com.

That firm owes its accomplishments and permanent growth to a team of two directors, who are Martin F. and Susan F., who have been leading it since June 2019.

Susan F. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 553	25 702	23 819	36 373	40 650	45 398

Balance Sheet
Cash Bank On Hand						122 800	139 966	133 739	61 174	121 773	167 480	212 602
Current Assets	161 440	152 903	145 765	166 279	129 046	123 369	140 560	134 281	92 970	122 269	168 014	213 182
Net Assets Liabilities						45 398	63 957	69 218	96 079	112 323	190 490	226 426
Property Plant Equipment						309 221	308 244	312 197	321 724	317 621	323 001	318 579
Total Inventories						569	594	542	581	496	534	580
Cash Bank In Hand	160 243	117 366	105 334	126 711	128 559	122 800
Debtors	549	34 620	39 648	39 044
Intangible Fixed Assets	34 800	26 100	17 400	8 700
Net Assets Liabilities Including Pension Asset Liability	19 553	25 702	23 819	36 373	40 650	45 398
Stocks Inventory	648	917	783	524	487	569
Tangible Fixed Assets	307 798	308 904	308 006	308 311	309 453	309 221

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	19 550	25 699	23 816	36 370	40 647	45 395
Shareholder Funds	19 553	25 702	23 819	36 373	40 650	45 398

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						87 000	87 000	87 000	87 000	87 000	87 000
Accumulated Depreciation Impairment Property Plant Equipment						12 966	13 943	16 239	20 392	24 495	30 391	34 813
Additions Other Than Through Business Combinations Property Plant Equipment											11 276
Average Number Employees During Period							11	9		9	10	11
Bank Borrowings Overdrafts					7 555	7 555	7 780	7 780	144 642	141 915	127 753	122 591
Corporation Tax Payable						4 970	8 313	3 991	4 849	5 146	17 786	14 956
Creditors						245 850	239 184	232 457	144 642	141 915	127 753	122 591
Increase From Depreciation Charge For Year Property Plant Equipment							977	2 296	4 153	4 103	5 896	4 422
Intangible Assets Gross Cost						87 000	87 000	87 000	87 000	87 000	87 000
Net Current Assets Liabilities	-38 586	-31 510	-31 868	-19 927	-14 092	-17 253	-4 546	-9 214	-78 314	-61 071	-1 397	33 224
Other Creditors						6 861	6 131	7 843	126 866	163 598	134 715	141 792
Other Taxation Social Security Payable						8 361	11 135	10 525	799	6 405	3 961	14 174
Property Plant Equipment Gross Cost						322 187	322 187	328 436	342 116	342 116	353 392
Provisions For Liabilities Balance Sheet Subtotal						720	557	1 308	2 689	2 312	3 361	2 786
Total Additions Including From Business Combinations Property Plant Equipment								6 249	13 680
Total Assets Less Current Liabilities	304 012	303 494	293 538	297 084	295 361	291 968	303 698	302 983	243 410	256 550	321 604	351 803
Bank Borrowings					24 755	24 755
Corporation Tax Due Within One Year					10 499	4 970
Creditors Due After One Year	284 132	277 212	269 293	260 204	253 959	245 850
Creditors Due Within One Year	200 026	184 413	177 633	186 206	143 138	140 622
Deferred Tax Liability					752	720
Fixed Assets	342 598	335 004	325 406	317 011	309 453	309 221	308 244	312 197
Intangible Fixed Assets Aggregate Amortisation Impairment	52 200	60 900	69 600	78 300	87 000
Intangible Fixed Assets Amortisation Charged In Period		8 700	8 700	8 700	8 700
Intangible Fixed Assets Cost Or Valuation	87 000	87 000	87 000	87 000	87 000
Number Shares Allotted		3	3	3	3	3
Other Creditors Due Within One Year					2 286	6 861
Other Loans After Five Years By Instalments					75 539	75 538
Other Remaining Borrowings						75 538	77 426	79 314
Other Taxation Social Security Within One Year					11 093	8 361
Par Value Share		1	1	1	1	1
Profit Loss For Period						19 748
Provisions Additional Amounts Provided						-32
Provisions For Liabilities Charges	327	580	426	507	752	720
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		2 301		1 304	2 522	1 072
Tangible Fixed Assets Cost Or Valuation	314 988	317 289	317 289	318 593	321 115	322 187
Tangible Fixed Assets Depreciation	7 190	8 385	9 283	10 282	11 662	12 966
Tangible Fixed Assets Depreciation Charged In Period		1 195	898	999	1 380	1 304
Total Dividend Payment						15 000

Company staff

Martin F.

Role: Director

Appointed: 19 June 2019

Latest update: 6 January 2024

Susan F.

Role: Director

Appointed: 18 August 2005

Latest update: 6 January 2024

Silvermace Secretarial Limited

Role: Corporate Secretary

Appointed: 18 August 2005

Resigned: 18 August 2005

Address: Whitstable, Kent, CT5 4EY

Latest update: 6 January 2024

Anthony S.

Role: Secretary

Appointed: 18 August 2005

Resigned: 21 February 2011

Latest update: 6 January 2024

Anthony S.

Role: Director

Appointed: 18 August 2005

Resigned: 21 February 2011

Latest update: 6 January 2024

Carol S.

Role: Director

Appointed: 18 August 2005

Resigned: 27 April 2019

Latest update: 6 January 2024

Silvermace Corporate Services Limited

Role: Corporate Director

Appointed: 18 August 2005

Resigned: 18 August 2005

Address: Whitstable, Kent, CT5 4EY

Latest update: 6 January 2024

People with significant control

Susan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carol S.

Notified on 6 April 2016

Ceased on 27 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 February 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 March 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 February 2014

Chef /Cook in Whitstable, posted on Wednesday 5th July 2017
Region / City	South East/Southern, Whitstable
Industry	Food and drinks production industry
Job type	full time
Application by email	queensrd@aol.com

Chef /Cook in Whitstable, posted on Wednesday 5th July 2017

Region / City

South East/Southern, Whitstable

Industry

Food and drinks production industry

Job type

full time

Application by email

queensrd@aol.com

Tudor Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

Susan F.

Silvermace Secretarial Limited

Anthony S.

Anthony S.

Carol S.

Silvermace Corporate Services Limited

People with significant control

Susan F.

Carol S.

Accounts Documents

Jobs and Vacancies at Tudor Restaurant Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Tudor Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

Susan F.

Silvermace Secretarial Limited

Anthony S.

Anthony S.

Carol S.

Silvermace Corporate Services Limited

People with significant control

Susan F.

Carol S.

Accounts Documents

Jobs and Vacancies at Tudor Restaurant Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013