Founded in 2015, Chip N Ern, classified under reg no. 09622770 is an active company. Currently registered at 76 Beckfield Road BD16 1QX, Bingley the company has been in the business for 9 years. Its financial year was closed on 29th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Jacqueline M., David M.. Of them, David M. has been with the company the longest, being appointed on 4 June 2015 and Jacqueline M. has been with the company for the least time - from 10 December 2021. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Beckfield Road |
Town | Bingley |
Post code | BD16 1QX |
Country of origin | United Kingdom |
Registration Number | 09622770 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | Public houses and bars |
End of financial Year | 29th June |
Company age | 9 years old |
Account next due date | Fri, 29th Mar 2024 (60 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is David M. The abovementioned PSC and has 75,01-100% shares.
David M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 448 | 1 700 | 3 463 | 1 598 | 748 | 3 776 |
Current Assets | 4 777 | 4 788 | 4 407 | 2 621 | 14 851 | 11 816 |
Debtors | 1 329 | 1 088 | 944 | 1 023 | 9 103 | 4 040 |
Net Assets Liabilities | 11 869 | 11 509 | 9 609 | 3 153 | 311 | |
Other Debtors | 1 329 | 1 088 | 944 | 1 023 | 9 103 | 4 040 |
Property Plant Equipment | 62 805 | 54 394 | 46 282 | 38 410 | 30 729 | 23 199 |
Total Inventories | 2 000 | 2 000 | 5 000 | 4 000 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 779 | 29 190 | 37 302 | 45 174 | 52 855 | 60 385 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 600 | 3 440 | 5 258 | |||
Creditors | 58 137 | 47 313 | 20 000 | 15 667 | 11 388 | 7 416 |
Fixed Assets | 54 394 | 46 282 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 411 | 8 112 | 7 872 | 7 681 | 7 530 | |
Net Current Assets Liabilities | -53 360 | -42 525 | -14 773 | -13 134 | -16 188 | -15 472 |
Other Creditors | 57 537 | 43 873 | 13 922 | 6 166 | 7 084 | 10 882 |
Property Plant Equipment Gross Cost | 83 584 | 83 584 | 83 584 | 83 584 | ||
Total Assets Less Current Liabilities | 9 445 | 11 869 | 31 509 | 25 276 | 14 541 | 7 727 |
Bank Borrowings Overdrafts | 20 000 | 15 667 | 11 388 | 7 416 | ||
Other Taxation Social Security Payable | 5 258 | 5 589 | 7 688 | 6 460 | ||
Trade Creditors Trade Payables | 12 201 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (6 pages) |
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