The Smokehouse Group Ltd in Sandwich, CT13 9EU

Description

Data updated on: 01-11-2023

The Smokehouse Group came into being in 2014 as a company enlisted under no 09197772, located at CT13 9EU Sandwich at 38 Strand Street. It has been in business for ten years and its current status is active - proposal to strike off. The Smokehouse Group Ltd was registered three years ago as Westwood Catering. The enterprise's Standard Industrial Classification Code is 56101 - Licensed restaurants. The Smokehouse Group Limited released its account information for the financial year up to 2020-09-30. The firm's most recent annual confirmation statement was submitted on 2021-09-01.

With regards to the following business, just about all of director's obligations have so far been executed by David S. who was selected to lead the company on 12th February 2021. Since February 2021 Lawrence C., had been managing this specific business up to the moment of the resignation in December 2022. What is more another director, specifically Noreen W. resigned in February 2021.

Previous company's names
The Smokehouse Group Ltd 2021-08-27
Westwood Catering Limited 2014-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	-15 470	-14 618

Balance Sheet
Cash Bank On Hand				10 358	7 190	8 808
Current Assets	11 124	5 127	9 433	12 207	13 502	9 761
Debtors		260		229	3 812	203
Net Assets Liabilities		-14 618	-9 069	-833	5 007	11 041
Other Debtors				229	3 812	203
Property Plant Equipment				8 319	9 528	7 945
Total Inventories				1 620	2 500	750
Cash Bank In Hand	10 444	4 047
Intangible Fixed Assets	38 504	28 878
Net Assets Liabilities Including Pension Asset Liability	-15 470	-14 618
Stocks Inventory	680	820
Tangible Fixed Assets	5 622	8 862

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-15 570	-14 718
Shareholder Funds	-15 470	-14 618

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 000	3 524
Accumulated Amortisation Impairment Intangible Assets				38 504	48 130	48 130
Accumulated Depreciation Impairment Property Plant Equipment				8 095	10 529	12 567
Additions Other Than Through Business Combinations Property Plant Equipment					3 643	455
Average Number Employees During Period				5	5	3
Bank Overdrafts				20 780	7 069
Creditors		54 485	42 154	30 985	18 023	6 665
Fixed Assets	44 126	37 740	26 913	17 945	9 528
Increase From Amortisation Charge For Year Intangible Assets					9 626
Increase From Depreciation Charge For Year Property Plant Equipment					2 434	2 038
Intangible Assets				9 626
Intangible Assets Gross Cost				48 130	48 130	48 130
Net Current Assets Liabilities	-59 596	-52 358	-32 458	-18 778	-4 521	3 096
Other Creditors				3 143	1 293	2 382
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		260	263
Property Plant Equipment Gross Cost				16 414	20 057	20 512
Taxation Social Security Payable				5 390	7 347	3 461
Total Assets Less Current Liabilities	-15 470	-14 618	-5 545
Trade Creditors Trade Payables				1 672	2 314	822
Creditors Due Within One Year	70 720	57 485
Intangible Fixed Assets Aggregate Amortisation Impairment	9 626	19 252
Intangible Fixed Assets Amortisation Charged In Period		9 626
Intangible Fixed Assets Cost Or Valuation	48 130	48 130
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 669
Tangible Fixed Assets Cost Or Valuation	7 028	12 697
Tangible Fixed Assets Depreciation	1 406	3 835
Tangible Fixed Assets Depreciation Charged In Period		2 429

Company staff

David S.

Role: Director

Appointed: 12 February 2021

Latest update: 17 April 2024

People with significant control

The companies that control the firm include: Aabstract Group Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at Wenlock Road, N1 7GU and was registered as a PSC under the registration number 12890091. Lawrence C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Aabstract Group Limited

Address: 20-22 Wenlock Road, London, N1 7GU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12890091

Notified on 12 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lawrence C.

Notified on 12 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm W.

Notified on 6 April 2016

Ceased on 12 February 2021

Nature of control:

1/2 or less of shares

Noreen W.

Notified on 6 April 2016

Ceased on 12 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	15 September 2022
Confirmation statement last made up date	01 September 2021

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2017

The Smokehouse Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Lawrence C.

Noreen W.

People with significant control

Aabstract Group Limited

Lawrence C.

Malcolm W.

Noreen W.

Accounts Documents

Company filings

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