Websters Fish & Chips Limited is categorised as Private Limited Company, that is based in Wilson Field Limited, The Manor House, 260 Ecclesall Road South in Sheffield. The office's post code is S11 9PS. This company has been registered in year 2012. The Companies House Registration Number is 08303828. The enterprise's SIC code is 47290 which stands for Other retail sale of food in specialised stores. The most recent filed accounts documents describe the period up to March 31, 2021 and the most recent confirmation statement was released on November 22, 2022.
Websters Fish & Chips Limited
General information
Name:
Websters Fish & Chips Ltd
Office Address:
Wilson Field Limited, The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 08303828
Incorporation date: 2012-11-22
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||
| Net Worth | 38 497 | 72 531 | 72 796 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 21 340 | 3 221 | 7 584 | |||||
| Cash Bank On Hand | 7 584 | 5 039 | 9 925 | 11 786 | 2 855 | 7 067 | ||
| Current Assets | 72 360 | 101 269 | 66 801 | 80 655 | 86 231 | 109 288 | 165 054 | 210 069 |
| Debtors | 48 732 | 93 084 | 53 908 | 71 483 | 71 566 | 91 982 | 158 499 | 202 002 |
| Intangible Fixed Assets | 153 000 | 136 000 | 119 000 | |||||
| Net Assets Liabilities | 72 796 | 76 877 | 64 757 | 18 055 | 518 | 60 551 | ||
| Net Assets Liabilities Including Pension Asset Liability | 38 497 | 72 531 | 72 796 | |||||
| Other Debtors | 48 709 | 63 403 | 64 620 | 88 201 | 91 613 | 104 345 | ||
| Property Plant Equipment | 67 827 | 67 158 | 71 436 | 68 621 | 65 624 | 8 363 | ||
| Stocks Inventory | 2 288 | 4 964 | 5 309 | |||||
| Tangible Fixed Assets | 71 158 | 67 504 | 67 827 | |||||
| Total Inventories | 5 309 | 4 133 | 4 740 | 5 520 | 3 700 | 1 000 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 38 397 | 72 431 | 72 696 | |||||
| Shareholder Funds | 38 497 | 72 531 | 72 796 | |||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 13 897 | 48 474 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 897 | 27 103 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 000 | |||||||
| Accrued Liabilities | 10 026 | 9 308 | 9 908 | 10 186 | 4 562 | 6 032 | ||
| Accumulated Amortisation Impairment Intangible Assets | 51 000 | 68 000 | 85 000 | 102 000 | 119 000 | 72 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 971 | 16 147 | 20 954 | 25 329 | 29 306 | 3 495 | ||
| Average Number Employees During Period | 32 | 33 | 27 | 30 | 30 | 16 | ||
| Bank Borrowings Overdrafts | 5 000 | 5 000 | 29 522 | 19 384 | 12 992 | 1 667 | ||
| Corporation Tax Payable | 43 774 | 22 633 | 10 472 | 13 404 | 16 150 | 66 352 | ||
| Creditors | 10 000 | 5 000 | 175 268 | 225 471 | 278 991 | 41 667 | ||
| Creditors Due After One Year | 20 000 | 15 000 | 10 000 | |||||
| Creditors Due Within One Year | 236 997 | 216 351 | 169 345 | |||||
| Fixed Assets | 224 158 | 203 504 | 186 827 | 169 158 | 156 436 | 136 621 | 116 624 | 26 363 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 000 | 17 000 | 17 000 | 17 000 | 9 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 176 | 4 807 | 4 375 | 3 977 | 1 148 | |||
| Intangible Assets | 119 000 | 102 000 | 85 000 | 68 000 | 51 000 | 18 000 | ||
| Intangible Assets Gross Cost | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | 90 000 | ||
| Intangible Fixed Assets Additions | 170 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 000 | 34 000 | 51 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 17 000 | 17 000 | 17 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 170 000 | 170 000 | ||||||
| Loans From Directors | 11 176 | 31 823 | 157 | 159 | ||||
| Net Current Assets Liabilities | -164 637 | -115 082 | -102 544 | -85 451 | -89 037 | -116 183 | -113 937 | 77 042 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 5 956 | 1 280 | 214 | 735 | 1 059 | |||
| Other Taxation Social Security Payable | 8 153 | 7 220 | 14 087 | 12 881 | 2 811 | 138 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 5 199 | 8 080 | 6 946 | 3 781 | 4 133 | 706 | ||
| Property Plant Equipment Gross Cost | 79 798 | 83 305 | 92 390 | 93 950 | 94 930 | 11 858 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 487 | 1 830 | 2 642 | 2 383 | 2 169 | 1 187 | ||
| Provisions For Liabilities Charges | 1 024 | 891 | 1 487 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 75 242 | 4 556 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 75 242 | 75 242 | 79 798 | |||||
| Tangible Fixed Assets Depreciation | 4 084 | 7 738 | 11 971 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 084 | 3 654 | 4 233 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 507 | 9 085 | 1 560 | 980 | 3 800 | |||
| Total Assets Less Current Liabilities | 59 521 | 88 422 | 84 283 | 83 707 | 67 399 | 20 438 | 2 687 | 103 405 |
| Trade Creditors Trade Payables | 49 220 | 43 330 | 35 419 | 32 341 | 31 152 | 9 420 | ||
| Value-added Tax Payable | 36 040 | 41 174 | 75 489 | 136 381 | 207 712 | 42 752 | ||
| Additional Provisions Increase From New Provisions Recognised | -982 | |||||||
| Amounts Owed By Directors | 62 753 | 96 951 | ||||||
| Amounts Owed To Directors | 159 | 2 553 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 56 000 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 959 | |||||||
| Disposals Intangible Assets | 80 000 | |||||||
| Disposals Property Plant Equipment | 86 872 | |||||||
| Provisions | 2 169 | 1 187 | ||||||
Company staff
Ann W.
Role: Director
Appointed: 22 November 2012
Latest update: 3 May 2024
Andrew W.
Role: Director
Appointed: 22 November 2012
Latest update: 3 May 2024
Michael W.
Role: Director
Appointed: 22 November 2012
Latest update: 3 May 2024
Mark W.
Role: Director
Appointed: 22 November 2012
Latest update: 3 May 2024
People with significant control
Websters F & C Holdings Limited
Address:
Russell Chambers 61a North Street, Keighley, West Yorkshire, BD21 3DS, England
Legal authority
Companies Act 2006
Legal form
Ltd
Country registered
England And Wales
Place registered
United Kingdom
Registration number
08302775
Notified on
22 November 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 06 December 2023 |
| Confirmation statement last made up date | 22 November 2022 |
| Annual Accounts 14 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 22 November 2012 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 14 August 2014 |
| Annual Accounts 8 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 8 December 2015 |
| Annual Accounts 20 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 September 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 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Free Download
Change of registered address from Russell Chambers 61a North Street Keighley West Yorkshire BD21 3DS on 2023/03/24 to Wilson Field Limited, the Manor House 260 Ecclesall Road South Sheffield S11 9PS (AD01)
filed on: 24th, March 2023
filed on: 24th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
Russell Chambers 61a North Street
Post code:
BD21 3DS
City / Town:
Keighley
HQ address,
2015
Address:
Russell Chambers 61a North Street
Post code:
BD21 3DS
City / Town:
Keighley
HQ address,
2016
Address:
Russell Chambers 61a North Street
Post code:
BD21 3DS
City / Town:
Keighley
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