Founded in 1999, Herrons Country Fried Chicken, classified under reg no. NI037180 is an active company. Currently registered at 119 Main Street BT33 0AE, Newcastle the company has been in the business for twenty five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Lisa M. and William H.. In addition one secretary - William H. - is with the company. As of 29 March 2024, there were 4 ex directors - Matthew M., Lynne C. and others listed below. There were no ex secretaries.
Office Address | 119 Main Street |
Office Address2 | Main Street |
Town | Newcastle |
Post code | BT33 0AE |
Country of origin | United Kingdom |
Registration Number | NI037180 |
Date of Incorporation | Mon, 25th Oct 1999 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is William H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 569 193 | 590 709 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 510 754 | 265 618 | 283 887 | 370 192 | 630 850 | 664 997 | ||
Current Assets | 190 192 | 357 854 | 519 885 | 280 304 | 453 536 | 542 459 | 802 806 | 816 002 |
Debtors | 1 895 | 781 | 9 233 | 163 931 | 166 894 | 163 913 | 139 853 | |
Net Assets Liabilities | 715 362 | 696 718 | 722 881 | 822 355 | 977 615 | 1 036 843 | ||
Property Plant Equipment | 41 697 | 29 906 | 25 632 | 16 228 | 8 304 | 10 510 | ||
Total Inventories | 8 350 | 5 453 | 5 718 | 5 373 | 8 043 | 11 152 | ||
Cash Bank In Hand | 183 915 | 349 742 | ||||||
Intangible Fixed Assets | 526 600 | 446 600 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 569 193 | 590 709 | ||||||
Stocks Inventory | 6 277 | 6 217 | ||||||
Tangible Fixed Assets | 38 120 | 45 647 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 569 093 | 590 609 | ||||||
Shareholder Funds | 569 193 | 590 709 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 513 400 | 593 400 | 673 400 | 753 400 | 800 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 106 464 | 120 199 | 136 538 | 150 442 | 158 366 | 160 670 | ||
Average Number Employees During Period | 23 | 22 | 19 | 21 | 21 | 21 | ||
Creditors | 125 281 | 114 667 | 158 821 | 86 484 | 150 625 | 150 866 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 875 | |||||||
Disposals Property Plant Equipment | 2 875 | |||||||
Fixed Assets | 564 720 | 492 247 | 328 297 | 536 506 | 432 779 | 369 253 | 326 839 | 374 335 |
Increase From Amortisation Charge For Year Intangible Assets | 80 000 | 80 000 | 80 000 | 46 600 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 735 | 16 339 | 13 904 | 7 924 | 5 179 | |||
Intangible Assets | 286 600 | 206 600 | 126 600 | 46 600 | ||||
Intangible Assets Gross Cost | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 | |||
Investments Fixed Assets | 300 000 | 280 547 | 306 425 | 318 535 | 363 825 | |||
Net Current Assets Liabilities | 9 415 | 106 991 | 394 604 | 165 637 | 294 715 | 542 459 | 802 806 | 665 136 |
Property Plant Equipment Gross Cost | 148 161 | 150 105 | 162 170 | 166 670 | 166 670 | 171 180 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 539 | 5 425 | 4 613 | 2 873 | 1 405 | 2 628 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 944 | 12 065 | 4 500 | 7 385 | ||||
Total Assets Less Current Liabilities | 574 135 | 599 238 | 722 901 | 702 143 | 727 494 | 911 712 | 1 129 645 | 1 039 471 |
Creditors Due Within One Year | 180 777 | 250 863 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 273 400 | 353 400 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 80 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 800 000 | 800 000 | ||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 4 942 | 8 529 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 38 723 | |||||||
Tangible Fixed Assets Cost Or Valuation | 103 055 | 123 503 | ||||||
Tangible Fixed Assets Depreciation | 64 935 | 77 856 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 886 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 965 | |||||||
Tangible Fixed Assets Disposals | 18 275 |
Type | Category | Free download | |
---|---|---|---|
SH08 |
Change of share class name or designation filed on: 24th, October 2018 |
capital | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy