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Chip Ahoy Padstow Limited PADSTOW

Chip Ahoy Padstow Limited is a private limited company that can be found at 8 Broad Street, Padstow PL28 8BS. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-09, this 6-year-old company is run by 2 directors.
Director Elaine D., appointed on 09 May 2017. Director John D., appointed on 09 May 2017.
The company is categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was filed on 2023-05-08 and the date for the following filing is 2024-05-22. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.

Chip Ahoy Padstow Limited Address / Contact

Office Address 8 Broad Street
Town Padstow
Post code PL28 8BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 10761277
Date of Incorporation Tue, 9th May 2017
Industry Take-away food shops and mobile food stands
End of financial Year 31st May
Company age 7 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Elaine D.

Position: Director

Appointed: 09 May 2017

John D.

Position: Director

Appointed: 09 May 2017

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is John D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Elaine D. This PSC owns 25-50% shares and has 25-50% voting rights.

John D.

Notified on 9 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Elaine D.

Notified on 9 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand9 99729 40516 03443 15976 65243 041
Current Assets19 14038 61125 88673 51997 70571 069
Debtors64370685218 3601 0537 278
Net Assets Liabilities5 9773989 66823 43657 66640 750
Other Debtors64370685218 3601 0537 278
Property Plant Equipment4 1867 2119 6257 70048 150 
Total Inventories8 5008 5009 00012 00020 00020 750
Other
Accumulated Depreciation Impairment Property Plant Equipment1 0472 8505 2567 1816 44717 674
Additional Provisions Increase From New Provisions Recognised    10 112-40
Administrative Expenses  67 68572 333  
Average Number Employees During Period422244
Bank Borrowings Overdrafts1 210  3 50021 00015 000
Corporation Tax Payable7 0908 61111 09828 95615 737 
Cost Sales  145 123150 434  
Creditors52 34979 05459 01464 35890 15215 000
Current Tax For Period7 0908 55411 09817 77815 737 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 1 3704599610 112 
Deferred Tax Liabilities 1 3701 8291 92512 037 
Depreciation Expense Property Plant Equipment1 0471 8032 4061 9257 987 
Depreciation Rate Used For Property Plant Equipment2020202020 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 721 
Disposals Property Plant Equipment    14 881 
Dividends Paid  40 00060 000  
Fixed Assets39 18642 21144 62542 70083 15080 271
Gross Profit Loss  105 971164 442  
Increase Decrease In Existing Provisions 1 370459-366  
Increase Decrease In Finance Costs Due To Redemption Extinguishment Debt   560  
Increase From Depreciation Charge For Year Property Plant Equipment1 0471 8032 4061 9257 98711 227
Intangible Assets35 00035 00035 00035 00035 00035 000
Intangible Assets Gross Cost35 00035 00035 00035 00035 000 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    1 104 
Interest Payable Similar Charges Finance Costs  2 8005601 104 
Net Current Assets Liabilities-33 209-40 443-33 1289 1617 553-12 524
Net Deferred Tax Liability Asset 1 3701 8291 92512 037 
Operating Profit Loss  63 28692 109  
Other Creditors10 65233 58519 3815 1812 1662 806
Other Interest Receivable Similar Income Finance Income  34093  
Other Operating Income Format1  25 000   
Other Taxation Social Security Payable10 64912 5036 6904 27330 25426 481
Par Value Share111111
Profit Loss  49 26973 768  
Profit Loss On Ordinary Activities Before Tax  60 82691 642  
Property Plant Equipment Gross Cost5 23310 06114 88114 88154 59762 945
Provisions 1 3702 2911 92512 03711 997
Provisions For Liabilities Balance Sheet Subtotal 1 3701 8291 92512 03711 997
Tax Tax Credit On Profit Or Loss On Ordinary Activities7 0909 92411 55717 87425 849 
Total Additions Including From Business Combinations Property Plant Equipment  4 820 54 5978 348
Total Assets Less Current Liabilities5 9771 76811 49751 86190 70367 747
Trade Creditors Trade Payables22 74824 35521 84522 44851 73248 306
Turnover Revenue  251 094314 876  
Advances Credits Directors 28 21411 86517 550  
Advances Credits Made In Period Directors  71 349   
Advances Credits Repaid In Period Directors  55 000   
Number Shares Issued Fully Paid     100

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 9th, January 2024 		Free Download (11 pages)

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