Woodham Sandwich Bar Limited in Chelmsford, CM3 5TQ

Description

Data updated on: 01-11-2023

Woodham Sandwich Bar came into being in 2005 as a company enlisted under no 05559042, located at CM3 5TQ Chelmsford at 21 Heralds Way. This company has been in business for nineteen years and its last known state is active. This company's classified under the NACE and SIC code 56102, that means Unlicensed restaurants and cafes. Woodham Sandwich Bar Ltd reported its account information for the financial period up to Friday 30th September 2022. The company's most recent confirmation statement was released on Saturday 30th September 2023.

Taking into consideration this particular company's executives list, for seventeen years there have been two directors: Mark P. and Lisa P.. In order to support the directors in their duties, this specific business has been utilizing the skills of Tanya K. as a secretary since the appointment on 2005-09-09.

Mark P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency
Net Worth		-11 463	-1 944	-2 302	645

Balance Sheet
Cash Bank In Hand		286	163	438	1 095
Current Assets		286	1 663	1 938	2 595	3 278	2 902	3 676	24 090	25 978	18 795	21 496
Net Assets Liabilities							552	2 003	-1 042	-2 284	2 467	4 046
Net Assets Liabilities Including Pension Asset Liability		-11 463	-1 944
Stocks Inventory			1 500	1 500	1 500
Tangible Fixed Assets	441	1 560	7 553	2 424	4 763

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		-11 464	-1 945	-2 303	644
Shareholder Funds		-11 463	-1 944	-2 302	645

Other Financial Data
Average Number Employees During Period									2	2	6	5
Creditors					6 713	8 580	8 568	2 420	15 585	35 937	31 234	2 067
Creditors Due After One Year		3 420	2 315
Creditors Due Within One Year		9 889	8 845	6 664	6 713
Fixed Assets					4 763	6 703	6 218	9 348	12 935	12 450	15 246	14 761
Net Current Assets Liabilities		-9 603	-7 182	-4 726	-4 118	-5 302	-5 666	-4 925	1 608	21 203	18 455	19 429
Tangible Fixed Assets Additions		1 399	7 491	3 313	2 923
Tangible Fixed Assets Cost Or Valuation	47 990	49 389	56 880	60 193	63 116
Tangible Fixed Assets Depreciation	47 549	47 829	49 327	57 769	58 353
Tangible Fixed Assets Depreciation Charged In Period		280	1 498	8 442	584
Total Assets Less Current Liabilities		-8 043	371	-2 302	645	1 401	552	4 423	14 543	33 653	33 701	34 190

Company staff

Mark P.

Role: Director

Appointed: 11 November 2007

Latest update: 7 February 2024

Tanya K.

Role: Secretary

Appointed: 09 September 2005

Latest update: 7 February 2024

Lisa P.

Role: Director

Appointed: 09 September 2005

Latest update: 7 February 2024

People with significant control

Mark P.

Notified on 10 August 2016

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	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	15 May 2014
Annual Accounts 2 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 May 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 December 2016
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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Woodham Sandwich Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Tanya K.

Lisa P.

Clare C.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2016