United Chip Company Limited in Crewe, CW2 5DP

Description

Data updated on: 01-11-2023

United Chip Company Limited could be found at 163 Main Road, Shavington in Crewe. The postal code is CW2 5DP. United Chip Company has existed on the British market since it was registered on 2006-11-20. The Companies House Registration Number is 06003549. This company's declared SIC number is 56103 and their NACE code stands for Take-away food shops and mobile food stands. 2022-09-30 is the last time the company accounts were filed.

The following firm owes its well established position on the market and permanent improvement to three directors, specifically Maria C., Kenneth C. and Nicholas C., who have been running the company for 17 years.

Nicholas C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	6 571	6 975	17 340	9 599	212	527

Balance Sheet
Cash Bank On Hand						6 126	31 306	23 098	28 175	55 442	86 896	32 994	69 684
Current Assets	7 888	5 834	20 385	34 673	7 435	22 398	37 079	37 474	35 489	61 745	116 570	42 794	74 987
Debtors	175	175	175		761	13 773	2 773	11 331	4 224	2 803	26 088	5 800	2 803
Net Assets Liabilities						527	3 601	286	252	4 137	69 973	1 561	62 459
Other Debtors						13 773	2 773	8 558	1 451		23 285	2 997
Property Plant Equipment						1 970	1 478	1 108	1 590	2 826	3 127	145 162	118 976
Total Inventories						2 500	3 000	3 045	3 090	3 500	3 588	4 000	2 500
Cash Bank In Hand	7 713	5 659	20 210	34 673	6 674	6 125
Intangible Fixed Assets	92 083	79 083	66 083	53 083	40 083	27 083
Net Assets Liabilities Including Pension Asset Liability	6 571	6 975	18 066	9 599	212	527
Tangible Fixed Assets	1 874	856	1 880	2 554	1 915	1 970
Stocks Inventory						2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	6 569	6 973	17 338	4 399	210	427
Shareholder Funds	6 571	6 975	17 340	9 599	212	527

Other Financial Data
Accrued Liabilities							1 277	2 605	2 324	3 337	3 250	11 956	10 767
Accumulated Amortisation Impairment Intangible Assets						102 917	115 917	128 917	130 000	130 000	130 000	130 000
Accumulated Depreciation Impairment Property Plant Equipment						1 295	1 787	2 157	2 687	3 629	4 672	13 267	42 260
Additions Other Than Through Business Combinations Property Plant Equipment									1 012	2 178	1 344	150 630	2 807
Average Number Employees During Period						12	13	12	10	8	10	12	12
Bank Borrowings						39 188	32 023	24 681	17 156	25 000	4 794	13 720	8 681
Creditors						50 925	49 039	39 379	36 827	59 897	18 635	91 437	64 196
Finance Lease Liabilities Present Value Total												63 134	49 265
Fixed Assets	93 957	79 939	67 963	55 637	41 998	29 053	15 561	2 191	1 590
Increase From Amortisation Charge For Year Intangible Assets							13 000	13 000	1 083
Increase From Depreciation Charge For Year Property Plant Equipment							492	370	530	942	1 043	8 595	28 993
Intangible Assets						27 083	14 083	1 083
Intangible Assets Gross Cost						130 000	130 000	130 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	-87 386	-72 964	-50 623	-46 038	-41 786	-28 526	-11 960	-1 905	-1 338	1 848	86 075	-51 570	8 273
Other Creditors						5 367	9 826	4 939		7 300		64 678	15 335
Other Inventories						2 500	3 000	3 045	3 090	3 500	3 588	4 000	2 500
Other Remaining Borrowings											18 635	14 583	6 250
Prepayments							2 773	2 773	2 773	2 803	2 803	2 803	2 803
Property Plant Equipment Gross Cost						3 265	3 265	3 265	4 277	6 455	7 799	158 429	161 236
Provisions For Liabilities Balance Sheet Subtotal										537	594	594	594
Taxation Social Security Payable						6 370	7 190	7 154	15 032	19 760	20 679	1 144	25 151
Total Assets Less Current Liabilities	6 571	6 975	17 340	4 401	212				252	4 674	89 202	93 592	127 249
Total Borrowings						39 188	32 023	24 681	17 156	25 000	18 635	91 437	64 196
Trade Creditors Trade Payables									2 315	4 500	1 772	3 338	2 088
Creditors Due Within One Year	95 274	78 798	71 008	80 711	49 221	50 924
Number Shares Allotted		2		2	2	100
Par Value Share		1		1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment		13 000	63 917	76 917	89 917
Intangible Fixed Assets Amortisation Charged In Period		13 000	13 000	13 000	13 000
Intangible Fixed Assets Cost Or Valuation	92 083	92 083	130 000	130 000	130 000
Other Debtors Due After One Year					761
Secured Debts				80 711	49 221
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		867	1 880	674
Tangible Fixed Assets Cost Or Valuation	13 842	14 739	16 619	2 554	2 554
Tangible Fixed Assets Depreciation	11 968	13 853	14 739		639
Tangible Fixed Assets Depreciation Charged In Period		1 885	856		639

Company staff

Maria C.

Role: Director

Appointed: 04 January 2007

Latest update: 21 April 2024

Kenneth C.

Role: Director

Appointed: 20 November 2006

Latest update: 21 April 2024

Maria C.

Role: Secretary

Appointed: 20 November 2006

Latest update: 21 April 2024

Nicholas C.

Role: Director

Appointed: 20 November 2006

Latest update: 21 April 2024

People with significant control

Nicholas C.

Notified on 24 September 2016

Nature of control:

over 3/4 of shares

Kenneth C.

Notified on 1 November 2016

Ceased on 1 September 2022

Nature of control:

substantial control or influence

Maria C.

Notified on 1 November 2016

Ceased on 1 September 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 August 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 August 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	22 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 July 2016
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	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 29 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017

United Chip Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Kenneth C.

Maria C.

Nicholas C.

People with significant control

Nicholas C.

Kenneth C.

Maria C.

Accounts Documents

Company filings

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