Woolwell Fish Bar Limited in Plymouth, PL4 8JY

Description

Data updated on: 01-11-2023

Woolwell Fish Bar Limited has existed on the British market for at least 17 years. Started with Companies House Reg No. 06454306 in 2007, the firm is registered at Abacus House, Plymouth PL4 8JY. This firm's declared SIC number is 56103 and has the NACE code: Take-away food shops and mobile food stands. 2022-03-31 is the last time company accounts were filed.

The company owns a takeaway or sandwich shop. Its FHRSID is PI/000069780. It reports to South Hams and its last food inspection was carried out on 19th November 2014 in 2 Woolwell Shopping Centre, South Hams District, PL6 7TH. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 10 for hygiene, 0 for its structural management and 10 for confidence in management.

On 18th January 2018, the firm was seeking a fryer/ team leader to fill a full time post in the foodservice in Plymouth, South West. Woolwell Fish Bar required people with under one year of professional experience.

Alexander T. is the firm's solitary director, that was assigned to lead the company in 2011. Since October 2009 Rebecca C., had been performing the duties for this specific limited company up to the moment of the resignation 13 years ago. Additionally another director, specifically Ruth T. quit in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-22 284	-32 087	-31 291	-29 414	-33 711

Balance Sheet
Cash Bank On Hand					5 254	2 246	16 576	17 691	8 226	6 094	6 984
Current Assets	13 681	11 290	22 563	13 418	13 902	11 915	28 282	27 494	15 804	57 428	58 542
Debtors	8 135	5 260	13 719	7 545	7 620	8 315	9 553	7 619	5 113	48 965	49 292
Net Assets Liabilities						-42 187	-36 417	-50 323	-71 820	-68 716	-78 044
Other Debtors					2 626	3 321	4 559	2 625	119
Property Plant Equipment					10 098	7 754	15 450	14 746	12 026	11 341	11 037
Total Inventories					1 028	1 354	2 153	2 184	2 465	2 369	2 266
Cash Bank In Hand	4 300	5 733	5 998	3 073
Intangible Fixed Assets	61 568	57 720	53 872	50 024	46 176
Net Assets Liabilities Including Pension Asset Liability	-22 284	-32 087	-31 291	-29 414	-33 711
Stocks Inventory	1 246	297	2 846	2 800	1 028
Tangible Fixed Assets	15 721	16 676	13 574	10 786	10 098

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-22 384	-32 187	-31 391	-29 514	-33 811
Shareholder Funds	-22 284	-32 087	-31 291	-29 414	-33 711

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 774	34 622	43 088	51 554	60 020	68 486	76 950
Accumulated Depreciation Impairment Property Plant Equipment					24 924	27 437	32 590	36 532	38 584	39 843	42 648
Additional Provisions Increase From New Provisions Recognised							2 984	-184
Amounts Recoverable On Contracts					4 994	4 994	4 994	4 994	4 994	4 994	4 994
Average Number Employees During Period						5	7	8	8	8	6
Bank Borrowings Overdrafts								3 726	1 307	45 834	45 833
Creditors					103 887	104 184	4 350	6 083	2 510	46 252	147 623
Finance Lease Liabilities Present Value Total							4 350	2 357	1 203	418	418
Fixed Assets	77 289	74 396	67 446	60 810	56 274	50 082	49 312	40 142	28 956	19 805	11 037
Increase From Amortisation Charge For Year Intangible Assets						3 848	8 466	8 466	8 466	8 466	8 464
Increase From Depreciation Charge For Year Property Plant Equipment						2 513	5 153	3 942	3 182	2 753	2 805
Intangible Assets					46 176	42 328	33 862	25 396	16 930	8 464
Intangible Assets Gross Cost					76 950	76 950	76 950	76 950	76 950	76 950
Net Current Assets Liabilities	-99 573	11 290	-98 737	-90 224	-89 985	-92 269	-78 395	-81 582	-95 981	-40 969	-89 081
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors					102 155	102 005	99 886	94 829	98 525	91 277	97 203
Other Taxation Social Security Payable					127	400	4 655	6 696	7 136	749	4 169
Par Value Share			1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					35 022	35 191	48 040	51 278	50 610	51 184	53 685
Provisions							2 984	2 800	2 285	1 300
Provisions For Liabilities Balance Sheet Subtotal							2 984	2 800	2 285	1 300
Total Additions Including From Business Combinations Property Plant Equipment						169	12 849	3 238	1 916	3 158	2 501
Total Assets Less Current Liabilities	-22 284	85 686	90 009	-29 414	-33 711	-42 187	-29 083	-41 440	-67 025	-21 164	-78 044
Trade Creditors Trade Payables					1 605	1 779
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-985	-1 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 130	1 494
Disposals Property Plant Equipment									2 584	2 584
Unused Provision Reversed									515
Creditors Due After One Year		117 773	121 300
Creditors Due Within One Year	113 254	117 773	121 300	103 642	103 887
Current Asset Investments				3 073	5 254
Intangible Fixed Assets Aggregate Amortisation Impairment	15 382	19 230	23 078	26 926	30 774
Intangible Fixed Assets Amortisation Charged In Period		3 848	3 848	3 848	3 848
Intangible Fixed Assets Cost Or Valuation	76 950	76 950	76 950	76 950	76 950
Number Shares Allotted			100	100
Other Debtors Due After One Year			4 994	4 994
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		4 863	209		2 260
Tangible Fixed Assets Cost Or Valuation	27 690	32 553	32 762	32 762	35 022
Tangible Fixed Assets Depreciation	11 969	15 877	19 188	21 976	24 924
Tangible Fixed Assets Depreciation Charged In Period		3 908	3 311	2 788	2 948