Founded in 2016, The Village Chippy, classified under reg no. 10125965 is an active company. Currently registered at 76 Manchester Road M34 3PS, Denton the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Stuart F., appointed on 15 April 2016. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Gary J.. There were no ex secretaries.
| Office Address | 76 Manchester Road |
| Town | Denton |
| Post code | M34 3PS |
| Country of origin | United Kingdom |
| Registration Number | 10125965 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 15 April 2016
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Stuart F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Gary J. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart F.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gary J.
| Notified on | 1 May 2016 |
| Ceased on | 7 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 901 | 11 636 | 18 382 | 31 788 | 46 137 | 65 638 | 38 187 |
| Current Assets | 10 011 | 11 636 | 18 382 | 31 915 | 46 137 | 67 350 | 38 187 |
| Debtors | 1 110 | 127 | 1 712 | ||||
| Net Assets Liabilities | -20 260 | -23 173 | -20 232 | -13 118 | -5 467 | 1 454 | |
| Other Debtors | 127 | 1 712 | |||||
| Property Plant Equipment | 4 500 | 4 000 | 5 760 | 5 387 | 7 573 | 7 493 | 120 897 |
| Other | |||||||
| Accrued Liabilities | 1 353 | 1 999 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 500 | 19 000 | 28 500 | 38 000 | 47 500 | 57 000 | 66 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 751 | 2 544 | 3 667 | 4 907 | 6 245 |
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 5 | 5 | 6 |
| Bank Borrowings Overdrafts | 56 158 | ||||||
| Consideration Received For Shares Issued Specific Share Issue | 2 | ||||||
| Corporation Tax Payable | 226 | ||||||
| Creditors | 111 430 | 111 896 | 112 787 | 113 510 | 112 889 | 116 886 | 56 158 |
| Fixed Assets | 90 000 | 80 000 | 72 260 | 62 387 | 55 073 | 45 493 | 149 397 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 751 | 793 | 1 123 | 1 240 | 1 338 |
| Intangible Assets | 85 500 | 76 000 | 66 500 | 57 000 | 47 500 | 38 000 | 28 500 |
| Intangible Assets Gross Cost | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | |
| Net Current Assets Liabilities | -101 419 | -100 260 | -94 405 | -81 595 | -66 752 | -49 536 | -90 429 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | ||||||
| Other Creditors | 875 | 859 | 106 553 | 105 686 | 107 620 | 106 639 | 107 747 |
| Other Taxation Social Security Payable | 402 | 5 553 | 6 234 | 7 824 | 5 269 | 10 247 | 14 369 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 110 | ||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 7 511 | 7 931 | 11 240 | 12 400 | 127 142 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 028 | 1 024 | 1 439 | 1 424 | 1 356 | ||
| Total Additions Including From Business Combinations Intangible Assets | 95 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 2 511 | 420 | 3 309 | 1 160 | 114 742 | |
| Total Assets Less Current Liabilities | -11 419 | -20 260 | -22 145 | -19 208 | -11 679 | -4 043 | 58 968 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates April 14, 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (5 pages) |
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