Founded in 2016, Ashbank Fish And Chips, classified under reg no. 10450512 is an active company. Currently registered at 215 Ashbank Road ST2 9EE, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 4 directors in the the firm, namely Andrea T., Helen T. and Louise T. and others. In addition one secretary - Stylianos T. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 215 Ashbank Road |
| Town | Stoke-on-trent |
| Post code | ST2 9EE |
| Country of origin | United Kingdom |
| Registration Number | 10450512 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 28 October 2016
Position: Secretary
Appointed: 28 October 2016
Position: Director
Appointed: 28 October 2016
Position: Director
Appointed: 28 October 2016
Position: Director
Appointed: 28 October 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Stylianos T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Helen T. This PSC owns 25-50% shares and has 25-50% voting rights.
Stylianos T.
| Notified on | 28 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen T.
| Notified on | 28 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 462 | 31 809 | 20 768 | 49 117 | 88 296 | 64 148 |
| Current Assets | 48 248 | 33 524 | 22 548 | 52 230 | 91 654 | 66 351 |
| Debtors | 526 | 521 | 552 | 1 803 | 2 079 | 877 |
| Net Assets Liabilities | 24 456 | 28 998 | 32 553 | 67 000 | 120 944 | 92 812 |
| Other Debtors | 526 | 521 | 552 | 1 265 | 2 009 | 877 |
| Property Plant Equipment | 2 877 | 5 753 | 12 574 | 11 863 | 11 382 | 10 010 |
| Total Inventories | 1 260 | 1 194 | 1 228 | 1 310 | 1 279 | 1 326 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 250 | 22 500 | 33 750 | 45 000 | 56 250 | 67 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 719 | 2 157 | 5 301 | 8 267 | 11 112 | 13 614 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 596 | 4 314 | 9 965 | 2 255 | 2 364 | 1 130 |
| Amounts Owed To Group Undertakings Participating Interests | 2 405 | 5 264 | 2 878 | 3 107 | 4 310 | 5 549 |
| Average Number Employees During Period | 6 | 7 | 5 | 7 | 9 | 9 |
| Corporation Tax Payable | 10 563 | |||||
| Creditors | 127 526 | 99 312 | 78 930 | 62 339 | 36 179 | 26 647 |
| Fixed Assets | 104 127 | 95 753 | 91 324 | 79 363 | 67 632 | 55 010 |
| Increase From Amortisation Charge For Year Intangible Assets | 11 250 | 11 250 | 11 250 | 11 250 | 11 250 | 11 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 719 | 1 438 | 3 144 | 2 966 | 2 845 | 2 502 |
| Intangible Assets | 101 250 | 90 000 | 78 750 | 67 500 | 56 250 | 45 000 |
| Intangible Assets Gross Cost | 112 500 | 112 500 | 112 500 | 112 500 | 112 500 | 112 500 |
| Net Current Assets Liabilities | -79 278 | -65 788 | -56 382 | -10 109 | 55 475 | 39 704 |
| Other Creditors | 103 280 | 77 278 | 62 228 | 36 103 | 6 501 | 1 414 |
| Other Taxation Social Security Payable | 11 182 | |||||
| Property Plant Equipment Gross Cost | 3 596 | 7 910 | 17 875 | 20 130 | 22 494 | 23 624 |
| Provisions For Liabilities Balance Sheet Subtotal | 393 | 967 | 2 389 | 2 254 | 2 163 | 1 902 |
| Taxation Social Security Payable | 21 745 | 16 750 | 13 824 | 23 129 | 23 544 | 15 929 |
| Total Additions Including From Business Combinations Intangible Assets | 112 500 | |||||
| Total Assets Less Current Liabilities | 24 849 | 29 965 | 34 942 | 69 254 | 123 107 | 94 714 |
| Trade Creditors Trade Payables | 96 | 20 | 1 824 | 3 755 | ||
| Trade Debtors Trade Receivables | 538 | 70 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 27th Oct 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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