Founded in 2016, Seafield Chips, classified under reg no. 10279751 is an active company. Currently registered at The Great Eccleston Fish Bar The Square PR3 0ZB, Preston the company has been in the business for eight years. Its financial year was closed on 28th October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Mark B., Jake B.. Of them, Mark B., Jake B. have been with the company the longest, being appointed on 20 September 2021. As of 26 April 2024, there was 1 ex director - James B.. There were no ex secretaries.
Office Address | The Great Eccleston Fish Bar The Square |
Office Address2 | Great Eccleston |
Town | Preston |
Post code | PR3 0ZB |
Country of origin | United Kingdom |
Registration Number | 10279751 |
Date of Incorporation | Fri, 15th Jul 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 28th October |
Company age | 8 years old |
Account next due date | Sun, 28th Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
Notified on | 1 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 24 820 | 29 302 | 24 279 | 18 487 | 715 | 893 |
Current Assets | 26 770 | 30 852 | 25 429 | 19 237 | 18 664 | 893 |
Debtors | 1 200 | 800 | 400 | 17 949 | ||
Net Assets Liabilities | 13 027 | 18 427 | 18 632 | 25 832 | 14 609 | 19 502 |
Other Debtors | 1 200 | 800 | 400 | 17 949 | ||
Property Plant Equipment | 222 863 | 221 711 | 220 176 | 222 870 | 228 112 | 227 485 |
Total Inventories | 750 | 750 | 750 | 750 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 1 150 | 1 150 | 3 600 | 200 | ||
Accumulated Amortisation Impairment Intangible Assets | 4 882 | 9 382 | 13 882 | 18 382 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 337 | 4 120 | 5 655 | 7 864 | 1 765 | 2 392 |
Average Number Employees During Period | 10 | 9 | 9 | 9 | 9 | |
Bank Borrowings | 175 052 | 164 876 | 155 602 | 150 605 | 139 972 | 103 266 |
Bank Borrowings Overdrafts | 10 475 | 154 401 | 144 400 | 139 403 | 14 623 | 8 000 |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
Corporation Tax Payable | 2 569 | 2 505 | 3 558 | 1 190 | ||
Creditors | 244 577 | 234 401 | 224 400 | 219 403 | 205 349 | 175 266 |
Fixed Assets | 262 981 | 257 329 | 251 294 | 249 488 | ||
Increase From Amortisation Charge For Year Intangible Assets | 4 882 | 4 500 | 4 500 | 4 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 337 | 1 783 | 1 535 | 2 209 | 627 | |
Intangible Assets | 40 118 | 35 618 | 31 118 | 26 618 | ||
Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | |||
Net Current Assets Liabilities | -3 699 | -3 196 | -7 218 | -2 574 | -7 558 | -32 240 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 7 153 | 7 603 | 80 000 | 80 000 | 23 743 | |
Other Remaining Borrowings | 80 000 | 80 000 | 80 000 | 80 000 | ||
Other Taxation Social Security Payable | 14 820 | 14 317 | 6 268 | 1 163 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 225 200 | 225 831 | 225 831 | 230 734 | 229 877 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 678 | 1 305 | 1 044 | 1 679 | 596 | 477 |
Taxation Social Security Payable | 9 122 | 10 343 | ||||
Total Additions Including From Business Combinations Intangible Assets | 45 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 225 200 | 631 | 4 903 | |||
Total Assets Less Current Liabilities | 259 282 | 254 133 | 244 076 | 246 914 | 220 554 | 195 245 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 1, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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