Founded in 2016, Hookline And Chips, classified under reg no. 10520565 is an active company. Currently registered at 10 Victoria Road South PO5 2DA, Southsea the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
The company has one director. Ian C., appointed on 12 December 2016. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Gary M.. There were no ex secretaries.
| Office Address | 10 Victoria Road South |
| Town | Southsea |
| Post code | PO5 2DA |
| Country of origin | United Kingdom |
| Registration Number | 10520565 |
| Date of Incorporation | Mon, 12th Dec 2016 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (216 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 12 December 2016
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Ian C. This PSC and has 75,01-100% shares.
Ian C.
| Notified on | 12 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 289 | 19 446 | 18 050 | 63 784 | ||
| Current Assets | 42 754 | 37 761 | 39 294 | 76 196 | 117 699 | 111 866 |
| Debtors | 9 965 | 13 743 | 15 990 | 4 912 | ||
| Net Assets Liabilities | 16 533 | 1 419 | 1 096 | 9 632 | 16 125 | |
| Other Debtors | 1 500 | |||||
| Property Plant Equipment | 16 682 | 24 279 | 15 955 | 8 820 | ||
| Total Inventories | 5 500 | 4 572 | 5 254 | 7 500 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | -1 | -927 | 1 954 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 198 | 4 921 | 13 248 | 20 783 | ||
| Average Number Employees During Period | 6 | 6 | 10 | 9 | 14 | |
| Bank Borrowings Overdrafts | 48 500 | |||||
| Corporation Tax Payable | 1 487 | |||||
| Creditors | 42 903 | 60 621 | 54 153 | 46 148 | 62 080 | 81 904 |
| Finished Goods Goods For Resale | 5 500 | 4 572 | 5 254 | |||
| Fixed Assets | 16 682 | 24 279 | 15 955 | 8 820 | 3 682 | 760 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -236 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 762 | 1 877 | 4 099 | 3 441 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 198 | 3 723 | 8 328 | 7 531 | ||
| Loans From Directors | -100 | 4 240 | -2 | -1 481 | ||
| Net Current Assets Liabilities | -149 | -22 860 | -14 859 | 30 048 | 55 619 | 29 962 |
| Other Creditors | 7 519 | 5 262 | 6 091 | 3 364 | ||
| Other Taxation Social Security Payable | 7 845 | 13 253 | 11 892 | 8 091 | ||
| Prepayments Accrued Income | 9 965 | 13 743 | 14 490 | 4 912 | ||
| Property Plant Equipment Gross Cost | 17 880 | 29 200 | 29 203 | 29 603 | ||
| Raw Materials Consumables | 7 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 880 | 11 320 | 240 | 396 | ||
| Total Assets Less Current Liabilities | 16 533 | 1 419 | 1 096 | 38 868 | 59 301 | 30 722 |
| Trade Creditors Trade Payables | 26 152 | 37 867 | 37 099 | 34 220 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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