BizStats
You are here: bizstats.co.uk > a-z index > T list > TH list > THO list > THOM list

Thompsons Fish & Chips (a64) Ltd SCARBOROUGH

Thompsons Fish & Chips (a64) started in year 2009 as Private Limited Company with registration number 06873750. The Thompsons Fish & Chips (a64) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Scarborough at J W S Hopper Hill Road. Postal code: YO11 3YS.

The company has 2 directors, namely Angela T., John T.. Of them, John T. has been with the company the longest, being appointed on 5 March 2013 and Angela T. has been with the company for the least time - from 1 September 2019. As of 17 May 2024, there were 3 ex directors - Stephen M., John T. and others listed below. There were no ex secretaries.

Thompsons Fish & Chips (a64) Ltd Address / Contact

Office Address J W S Hopper Hill Road
Office Address2 Scarborough Business Park
Town Scarborough
Post code YO11 3YS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06873750
Date of Incorporation Wed, 8th Apr 2009
Industry Unlicensed restaurants and cafes
End of financial Year 30th April
Company age 15 years old
Account next due date Wed, 31st Jan 2024 (107 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Angela T.

Position: Director

Appointed: 01 September 2019

John T.

Position: Director

Appointed: 05 March 2013

Stephen M.

Position: Director

Appointed: 14 June 2012

Resigned: 02 February 2015

John T.

Position: Director

Appointed: 08 April 2009

Resigned: 05 March 2013

Sarah T.

Position: Director

Appointed: 08 April 2009

Resigned: 22 April 2010

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Angela T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John T. This PSC owns 25-50% shares and has 25-50% voting rights.

Angela T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth31 809105 399129 221180 965218 302174 996       
Balance Sheet
Cash Bank On Hand     50 18931 39941 843108 73816 810371 229155 970341 547
Current Assets16 08710 54721 00250 028197 90058 18939 39949 843116 73844 720379 229541 845533 472
Debtors         19 910 377 875183 925
Net Assets Liabilities     174 996236 547235 367320 147286 241514 199874 6501 117 496
Other Debtors         19 910 377 875183 925
Property Plant Equipment     850 576912 911891 780873 544845 341859 023844 299839 782
Total Inventories     8 0008 0008 0008 0008 0008 0008 0008 000
Cash Bank In Hand8 0872 54713 00242 028189 90050 189       
Intangible Fixed Assets250 001266 796278 019280 779280 778280 778       
Stocks Inventory8 0008 0008 0008 0008 0008 000       
Tangible Fixed Assets814 400814 435824 748857 339851 363850 576       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve31 709105 299129 121180 865218 202174 896       
Shareholder Funds31 809105 399129 221180 965218 302174 996       
Other
Version Production Software          2 021 1
Accrued Liabilities      20 00020 00020 00020 00020 00020 000 
Accrued Liabilities Deferred Income           20 00020 000
Accumulated Depreciation Impairment Property Plant Equipment     16 99144 79772 672101 082132 293146 99357 76070 961
Additions Other Than Through Business Combinations Property Plant Equipment      90 1417 43410 1743 00828 3823 7008 684
Average Number Employees During Period     3330323526212637
Bank Borrowings     672 338681 885724 335676 329703 500704 879411 364 
Bank Overdrafts           411 363185 854
Corporation Tax Payable           148 704105 773
Creditors     693 338738 300801 632179 837191 288321 386407 543380 782
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -519     
Disposals Property Plant Equipment       -690     
Equity Securities Held         30 10030 10030 100 
Finance Lease Liabilities Present Value Total      11 2026 032  5 2005 2003 467
Finished Goods Goods For Resale     8 0008 0008 0008 000    
Fixed Assets1 064 4011 081 2311 102 7671 138 1181 132 1411 131 3541 193 6891 172 5581 154 3221 156 2191 169 9011 155 1771 150 660
Increase From Depreciation Charge For Year Property Plant Equipment      27 80628 39428 41031 21114 70014 94013 201
Intangible Assets     280 778280 778280 778280 778280 778280 778280 778280 778
Intangible Assets Gross Cost     280 778280 778280 778280 778280 778280 778280 778280 778
Investments         30 10030 10030 10030 100
Investments Fixed Assets           30 10030 100
Loans From Directors        290 19 0841 040 
Net Current Assets Liabilities-258 058-224 410-273 033-304 586-193 655-263 020-218 842-135 559-63 099-166 47857 843134 303152 690
Other Creditors     44 67441 38917 15039 9331 098130337314
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           104 173 
Other Disposals Property Plant Equipment           107 657 
Other Investments Other Than Loans           30 10030 100
Other Remaining Borrowings     21 00045 21371 26594 747    
Other Taxation Social Security Payable           4 2834 088
Property Plant Equipment Gross Cost     867 567957 708964 452974 626977 6341 006 016902 059910 743
Taxation Social Security Payable     166 178105 84051 43331 80348 54674 218152 987 
Total Assets Less Current Liabilities806 343856 821829 735833 531938 486868 334974 8471 036 9991 091 223989 7411 227 7441 289 4791 303 350
Total Borrowings     693 338738 300801 632771 076    
Trade Creditors Trade Payables     59 734105 12990 88187 811109 951177 990163 232147 181
Value-added Tax Payable        28 75231 60324 76464 74682 921
Creditors Due After One Year774 534751 422700 514652 566720 184693 338       
Creditors Due Within One Year274 145234 957294 035354 615391 555321 209       
Intangible Fixed Assets Additions 16 79511 2232 760         
Intangible Fixed Assets Cost Or Valuation250 001266 796278 019280 779280 778280 778       
Number Shares Allotted 100100100100100       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions   54 4297 01622 225       
Tangible Fixed Assets Cost Or Valuation  830 826872 755879 771867 567       
Tangible Fixed Assets Depreciation  6 07815 41628 40816 991       
Tangible Fixed Assets Depreciation Charged In Period   9 33812 9926 151       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     17 568       
Tangible Fixed Assets Disposals   12 500 34 429       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 21st, November 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.