Yapton Chippy Limited in Yapton, BN18 0EY

Description

Data updated on: 01-11-2023

This firm is situated in Yapton under the following Company Registration No.: 09096633. The firm was set up in 2014. The main office of the company is situated at 1 Yapton Gate Main Road. The zip code for this location is BN18 0EY. The enterprise's principal business activity number is 56103 which stands for Take-away food shops and mobile food stands. 2022-06-30 is the last time when company accounts were filed.

According to the official data, the limited company is controlled by just one director: Christopher C., who was selected to lead the company in June 2014.

Christopher C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-01	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			12 076	7 889	14 957	20 921	21 923	63 487	35 942	28 588
Current Assets		17 991	15 617	11 187	18 192	24 388	25 082	66 272	39 354	32 958
Debtors		1 500	1 846	1 443	1 515	1 517	1 529	1 710	1 612	1 550
Net Assets Liabilities			912	1 822	1 210	758	546	11 023	13 950	595
Other Debtors			1 846	1 443	1 515	1 517	1 529	1 710	1 612	1 550
Property Plant Equipment			3 382	3 358	4 817	4 094	6 415	5 789	4 921	4 183
Total Inventories			1 695	1 855	1 720	1 950	1 630	1 075	1 800	2 820
Cash Bank In Hand		14 911	12 076
Intangible Fixed Assets		65 520	58 240
Net Assets Liabilities Including Pension Asset Liability		2 783	912
Stocks Inventory		1 580	1 695
Tangible Fixed Assets	4 239	3 603	3 382

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		2 683	812

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			14 560	21 840	29 120	36 400	43 680	50 960	58 240	65 520
Accumulated Depreciation Impairment Property Plant Equipment			1 232	1 824	2 674	3 397	4 528	5 550	6 418	7 156
Additions Other Than Through Business Combinations Property Plant Equipment				568	2 309		3 452	396
Average Number Employees During Period			4	4	4	5	4	4	5	5
Bank Borrowings								26 000	17 207	12 148
Bank Overdrafts									5 760	5 652
Creditors			11 605	11 020	11 970	11 294	10 890	11 810	16 431	14 449
Fixed Assets		69 123	61 622	54 318	48 497	40 494	35 535	27 629	19 481	11 463
Increase From Amortisation Charge For Year Intangible Assets				7 280	7 280	7 280	7 280	7 280	7 280	7 280
Increase From Depreciation Charge For Year Property Plant Equipment				592	850	723	1 131	1 022	868	738
Intangible Assets			58 240	50 960	43 680	36 400	29 120	21 840	14 560	7 280
Intangible Assets Gross Cost			72 800	72 800	72 800	72 800	72 800	72 800	72 800	72 800
Net Current Assets Liabilities		6 819	4 012	167	6 222	13 094	14 192	54 462	22 923	18 509
Other Creditors			64 722	52 025	53 509	52 830	49 181	45 068	11 247	17 229
Property Plant Equipment Gross Cost			4 614	5 182	7 491	7 491	10 943	11 339	11 339	11 339
Provisions For Liabilities Balance Sheet Subtotal				638
Taxation Social Security Payable			7 988	8 081	8 480	8 135	8 740	9 914	9 721	7 597
Total Assets Less Current Liabilities		75 942	65 634	54 485	54 719	53 588	49 727	82 091	42 404	29 972
Trade Creditors Trade Payables			3 617	2 939	3 490	3 159	2 150	1 896	950	1 200
Capital Employed		2 783	912
Creditors Due After One Year		73 159	64 722
Creditors Due Within One Year		11 172	11 605
Intangible Fixed Assets Additions		72 800
Intangible Fixed Assets Aggregate Amortisation Impairment		7 280	14 560
Intangible Fixed Assets Amortisation Charged In Period		7 280	7 280
Intangible Fixed Assets Cost Or Valuation		72 800	72 800
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			375
Tangible Fixed Assets Cost Or Valuation	4 239	4 239	4 614
Tangible Fixed Assets Depreciation		636	1 232
Tangible Fixed Assets Depreciation Charged In Period		636	596

Company staff

Christopher C.

Role: Director

Appointed: 23 June 2014

Latest update: 10 March 2024

People with significant control

Christopher C.

Notified on 6 April 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-02
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Yapton Chippy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

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