Haltwhistle Fryery Limited is a private limited company registered at Sterling House Wavell Drive, Rosehill Industrial Estate, Carlisle CA1 2SA. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-01, this 5-year-old company is run by 1 director.
Director Cihan A., appointed on 01 March 2019.
The company is categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was filed on 2023-02-28 and the deadline for the subsequent filing is 2024-03-14. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Sterling House Wavell Drive |
Office Address2 | Rosehill Industrial Estate |
Town | Carlisle |
Post code | CA1 2SA |
Country of origin | United Kingdom |
Registration Number | 11854504 |
Date of Incorporation | Fri, 1st Mar 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Cihan A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Ashley A. This PSC owns 25-50% shares and has 25-50% voting rights.
Cihan A.
Notified on | 1 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ashley A.
Notified on | 6 April 2021 |
Ceased on | 29 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 18 391 | 72 790 | 63 882 | 10 660 |
Current Assets | 20 391 | 74 790 | 65 882 | 12 660 |
Net Assets Liabilities | 18 680 | 61 538 | 44 559 | 200 |
Property Plant Equipment | 1 698 | 1 976 | 2 063 | 1 650 |
Total Inventories | 2 000 | 2 000 | 2 000 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 227 | 2 454 | 3 682 | 4 910 |
Accumulated Depreciation Impairment Property Plant Equipment | 425 | 1 025 | 1 541 | 1 954 |
Additions Other Than Through Business Combinations Intangible Assets | 9 820 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 123 | 878 | 603 | |
Average Number Employees During Period | 3 | 4 | 5 | 4 |
Corporation Tax Payable | 5 496 | 14 402 | 11 521 | |
Creditors | 11 679 | 22 456 | 29 524 | 18 706 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Fixed Assets | 10 291 | 9 342 | 8 201 | 6 560 |
Increase From Amortisation Charge For Year Intangible Assets | 1 227 | 1 227 | 1 228 | 1 228 |
Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 600 | 516 | 413 |
Intangible Assets | 8 593 | 7 366 | 6 138 | 4 910 |
Intangible Assets Gross Cost | 9 820 | 9 820 | 9 820 | |
Net Current Assets Liabilities | 8 712 | 52 334 | 36 358 | -6 046 |
Other Creditors | 2 491 | 3 559 | 12 526 | 9 925 |
Other Taxation Social Security Payable | 3 461 | 1 704 | 4 646 | 7 854 |
Property Plant Equipment Gross Cost | 2 123 | 3 001 | 3 604 | |
Provisions For Liabilities Balance Sheet Subtotal | 323 | 138 | 314 | |
Total Assets Less Current Liabilities | 19 003 | 61 676 | 44 559 | 514 |
Trade Creditors Trade Payables | 231 | 2 791 | 831 | 927 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, November 2023 |
accounts | Free Download (11 pages) |
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