Daniels Fish & Chips Limited WEYMOUTH


Daniels Fish & Chips started in year 2002 as Private Limited Company with registration number 04405578. The Daniels Fish & Chips company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Weymouth at 396 Chickerell Road. Postal code: DT4 9TP.

The company has 2 directors, namely Lisa P., Daniel P.. Of them, Daniel P. has been with the company the longest, being appointed on 27 March 2002 and Lisa P. has been with the company for the least time - from 1 April 2010. As of 28 March 2024, there were 2 ex secretaries - Stephanie P., Stephanie P. and others listed below. There were no ex directors.

Daniels Fish & Chips Limited Address / Contact

Office Address 396 Chickerell Road
Town Weymouth
Post code DT4 9TP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04405578
Date of Incorporation Wed, 27th Mar 2002
Industry Take-away food shops and mobile food stands
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Lisa P.

Position: Director

Appointed: 01 April 2010

Daniel P.

Position: Director

Appointed: 27 March 2002

Stephanie P.

Position: Secretary

Appointed: 01 July 2015

Resigned: 31 December 2017

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 March 2002

Resigned: 27 March 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 27 March 2002

Resigned: 27 March 2002

Stephanie P.

Position: Secretary

Appointed: 27 March 2002

Resigned: 15 November 2014

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we established, there is Lisa P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Daniel P. This PSC owns 25-50% shares.

Lisa P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Daniel P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth355 389344 576266 566304 444303 615329 159       
Balance Sheet
Cash Bank On Hand     50 76128 82172 09210 0785 52864 81040 315139 730
Current Assets58 714178 576121 58953 16482 750123 796109 135134 68562 03946 430103 723143 175514 986
Debtors33 246110 07355 31615 42736 64238 07345 47229 99835 11925 46626 70586 115354 785
Net Assets Liabilities     329 159284 452177 166106 44713080 883557114
Property Plant Equipment     327 328424 090449 388782 456637 489615 308551 739525 798
Total Inventories     34 96234 84232 59516 84215 43612 20816 74520 471
Cash Bank In Hand10 81051 77440 67311 33025 40450 761       
Intangible Fixed Assets191 434169 031667 036607 437547 838489 910       
Net Assets Liabilities Including Pension Asset Liability355 389344 576266 566304 443         
Stocks Inventory14 65816 72925 60026 40720 70434 962       
Tangible Fixed Assets321 595312 392418 676369 282326 800327 328       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve355 289344 476266 466304 343303 515329 059       
Shareholder Funds355 389344 576266 566304 444303 615329 159       
Other
Version Production Software          2 021  
Accumulated Amortisation Impairment Intangible Assets      396 844444 115491 727345 932312 915286 890308 951
Accumulated Depreciation Impairment Property Plant Equipment      735 018792 383854 205641 864633 088528 811571 856
Additions Other Than Through Business Combinations Property Plant Equipment      156 512 394 89036 71654 8862 74517 104
Average Number Employees During Period     -61-67717070505446
Creditors     459 510572 421367 663590 892408 594358 653461 126790 034
Disposals Decrease In Amortisation Impairment Intangible Assets         172 19355 03548 086 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 399      
Disposals Intangible Assets         421 85056 41348 086 
Disposals Property Plant Equipment      5 595      
Fixed Assets513 029481 4231 085 712976 719874 638817 238865 525843 5521 129 008707 986666 359580 729532 727
Increase From Amortisation Charge For Year Intangible Assets      48 475 47 61226 39822 01822 06122 061
Increase From Depreciation Charge For Year Property Plant Equipment      55 554 61 82252 96049 98545 04543 045
Intangible Assets     489 910441 435394 164346 55270 49751 05128 9906 929
Intangible Assets Gross Cost      838 279838 279838 279416 429363 966315 880315 880
Net Current Assets Liabilities-95 390-88 815-436 501-416 642-358 653-335 714-463 286-232 978-528 853-362 164-254 930-317 951-275 048
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         265 30158 761149 322 
Other Disposals Property Plant Equipment         394 02485 843170 591 
Property Plant Equipment Gross Cost      1 159 1081 241 7711 636 6611 279 3531 248 3961 080 5501 097 654
Provisions For Liabilities Balance Sheet Subtotal      26 003      
Taxation Including Deferred Taxation Balance Sheet Subtotal       59 01822 913 54 20543 52940 004
Total Additions Including From Business Combinations Intangible Assets          3 950  
Total Assets Less Current Liabilities417 639392 608661 378539 312515 985481 524 610 574600 155345 822411 429262 778257 679
Accruals Deferred Income8 2227 12612 16720 766         
Creditors Due After One Year Total Noncurrent Liabilities54 02848 032           
Creditors Due Within One Year Total Current Liabilities159 992266 806           
Intangible Fixed Assets Aggregate Amortisation Impairment101 847124 250171 243230 842290 441348 369       
Intangible Fixed Assets Amortisation Charged In Period 22 40346 99359 59959 59957 928       
Intangible Fixed Assets Cost Or Valuation293 281293 281838 279838 279838 279838 279       
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total5 8885 789           
Tangible Fixed Assets Additions 44 028164 269  55 595       
Tangible Fixed Assets Cost Or Valuation768 491812 518976 788976 788976 7881 008 191       
Tangible Fixed Assets Depreciation446 896500 126558 111607 506649 988680 863       
Tangible Fixed Assets Depreciation Charge For Period 53 231           
Creditors Due After One Year 48 032338 215195 649177 691116 120       
Creditors Due Within One Year 273 180591 169496 496441 403459 510       
Net Assets Liability Excluding Pension Asset Liability   304 444303 615329 159       
Number Shares Allotted   100-100-100       
Par Value Share   111       
Provisions For Liabilities Charges  44 43039 21934 67936 245       
Intangible Fixed Assets Additions  544 998          
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 5 78945 24626 690         
Share Capital Allotted Called Up Paid  100-100-100-100       
Tangible Fixed Assets Depreciation Charged In Period  57 98549 39442 48249 989       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     19 114       
Tangible Fixed Assets Disposals     24 192       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Registered office address changed from A10 Arena Business Centre Holyrood Close Poole Dorset BH17 7FJ England to 396 Chickerell Road Weymouth Dorset DT4 9TP on November 13, 2019
filed on: 13th, November 2019
Free Download (1 page)

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