Founded in 2016, Spuds & Berries, classified under reg no. 10404978 is an active company. Currently registered at Spuds & Berries Farm Shop YO8 6EL, Selby the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31. Since 2017-07-24 Spuds & Berries Ltd is no longer carrying the name Marshall And Hancox Enterprises.
The company has one director. Ross M., appointed on 1 October 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Gavin H.. There were no ex secretaries.
Office Address | Spuds & Berries Farm Shop |
Office Address2 | Brackenholme |
Town | Selby |
Post code | YO8 6EL |
Country of origin | United Kingdom |
Registration Number | 10404978 |
Date of Incorporation | Sat, 1st Oct 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Ross M. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares. The second one in the persons with significant control register is Gavin H. This PSC has significiant influence or control over the company, owns 25-50% shares.
Ross M.
Notified on | 1 October 2016 |
Nature of control: |
right to appoint and remove directors significiant influence or control 25-50% shares |
Gavin H.
Notified on | 1 October 2016 |
Ceased on | 16 July 2017 |
Nature of control: |
right to appoint and remove directors significiant influence or control 25-50% shares |
Marshall And Hancox Enterprises | July 24, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 882 | 71 292 | 62 705 | ||
Current Assets | 72 939 | 35 325 | 44 950 | 85 148 | 111 955 |
Debtors | 32 557 | 11 575 | 23 450 | 7 606 | |
Net Assets Liabilities | -43 229 | -109 501 | -160 613 | -200 924 | -184 492 |
Other Debtors | 27 364 | ||||
Property Plant Equipment | 203 947 | 206 884 | 205 851 | 205 138 | 209 858 |
Total Inventories | 29 500 | 23 750 | 21 500 | 6 250 | 49 250 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 14 500 | 29 000 | 43 500 | 58 000 | 72 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 697 | 1 912 | 2 945 | 3 852 | 5 592 |
Additions Other Than Through Business Combinations Property Plant Equipment | 204 644 | 4 152 | 194 | 6 460 | |
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 50 000 | 48 225 | |||
Bank Overdrafts | 4 071 | 3 446 | |||
Creditors | 88 674 | 99 063 | 167 914 | 183 210 | 185 580 |
Fixed Assets | 334 447 | 322 884 | 307 351 | 292 138 | 282 358 |
Increase From Amortisation Charge For Year Intangible Assets | 14 500 | 14 500 | 14 500 | 14 500 | 14 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 697 | 1 215 | 1 033 | 907 | 1 740 |
Intangible Assets | 130 500 | 116 000 | 101 500 | 87 000 | 72 500 |
Intangible Assets Gross Cost | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 |
Net Current Assets Liabilities | -15 735 | -87 385 | -122 964 | -98 062 | -73 625 |
Other Creditors | 40 000 | 345 000 | 1 673 | 1 802 | 345 000 |
Property Plant Equipment Gross Cost | 204 644 | 208 796 | 208 796 | 208 990 | 215 450 |
Taxation Social Security Payable | 6 764 | 8 453 | 4 929 | 4 899 | |
Total Additions Including From Business Combinations Intangible Assets | 145 000 | ||||
Total Assets Less Current Liabilities | 318 712 | 235 499 | 184 387 | 194 076 | 208 733 |
Trade Creditors Trade Payables | 16 941 | 23 647 | 30 715 | 20 639 | 18 200 |
Trade Debtors Trade Receivables | 5 193 | 11 575 | 23 450 | 7 606 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-21 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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