CENTRAL FISH BAR (HOLBEACH) LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

1,92×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+21,8%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number05682673

Founded21/01/2006

PurposeTake-away food shops and mobile food stands; Dormant Company

Address22 Church Street, Holbeach, Spalding, Lincolnshire, PE12 7LL

Confirmation StatementNext due: 04/02/2024; Last made up: 21/01/2023

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date21/01/2006

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (14 events)

01/03/2024

Status changed

active → active - proposal to strike off

30/04/2022

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2022

View file in Documents

21/01/2006

Company incorporated

Incorporation date: 2006-01-21

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£19.066	£32.077	£48.861	£64.887	£69.174	£84.238	—	—	—	—	—	—
Total assets	£32.078	£48.862	£48.862	£64.888	£69.175	£84.239	£102.818	£125.640	£153.858	£180.836	£191.185	£190.075
Net Assets Liabilities	—	—	—	—	—	—	£102.818	£125.640	£153.858	£180.836	£191.185	£190.075
Equity	—	—	—	—	—	—	£102.818	£125.640	£153.858	£180.836	£191.185	£190.075
Current Assets	£36.311	£67.052	£74.594	£83.286	£72.389	£101.254	£123.123	£137.600	£146.749	£176.426	£203.773	£187.739
Net Current Assets Liabilities	£-7443	£15.161	£15.161	£28.864	£22.555	£48.511	£75.659	£102.428	£118.410	£151.089	£165.477	£168.730
Total Assets Less Current Liabilities	£32.078	£48.862	£48.862	£64.888	£79.175	£92.739	£109.818	£131.640	£162.358	£187.836	£197.185	£195.075
Cash Bank On Hand	—	—	—	—	—	—	£119.600	£132.451	£145.451	£172.376	£199.450	£185.533
Debtors	£1242	£288	£299	£337	£321	£800	£347	£147	£200	£195	£196	—
Creditors	—	—	—	—	—	—	£47.464	£35.172	£28.339	£25.337	£38.296	£19.009
Number Shares Allotted	—	—	1	1	1	1	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	6	6	5	7	6	4
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£15.000	£15.000	£15.000	£15.000	£15.000	£15.000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£44.207	£37.404	£46.167	£53.201	£58.764	£63.224
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£33.042	£63.357	£72.278	£80.013	£70.179	£98.550	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£59.433	£54.422	£49.834	£52.743	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£63.280	£74.495	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£17.927	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£27.225	—	—	—	—
Fixed Assets	£46.036	£39.521	£33.701	£36.024	£56.620	£44.228	£34.159	£29.212	£43.948	£36.747	£31.708	£26.345
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£6065	£11.124	£8763	£7034	£5563	£4460
Intangible Assets Gross Cost	—	—	—	—	—	—	£15.000	£15.000	£15.000	£15.000	£15.000	£15.000
Intangible Fixed Assets	£18.000	£15.000	£12.000	£9000	£6000	£3000	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£15.000	£18.000	£6000	£9000	£12.000	£15.000	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£3000	£3000	£3000	£3000	£3000	£3000	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£30.000	£30.000	£15.000	£15.000	£15.000	£15.000	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£32.078	£48.862	—	£64.888	£69.175	£84.239	—	—	—	—	—	—
Profit Loss Account Reserve	£19.066	£32.077	£48.861	£64.887	£69.174	£84.238	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£34.159	£29.212	£43.948	£36.747	£31.708	£26.345
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£73.419	£81.352	£82.914	£84.909	£85.109	£85.109
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£7000	£6000	£8500	£7000	£6000	£5000
Provisions For Liabilities Charges	—	—	—	£0	£10.000	£8500	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£19.067	£32.078	£48.862	£64.888	£69.175	£84.239	—	—	—	—	—	—
Stocks Inventory	£2027	£3407	£2017	£2936	£1889	£1904	—	—	—	—	—	—
Tangible Fixed Assets	£28.036	£24.521	£21.701	£27.024	£50.620	£41.228	—	—	—	—	—	—
Tangible Fixed Assets Additions	£863	£832	£10.558	£40.089	£200	£375	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£51.622	£52.454	£55.162	£71.726	£71.926	£72.301	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£27.101	£30.753	£28.138	£21.106	£30.698	£38.142	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£3687	£12.306	£9592	£7444	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£4378	£3652	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£6302	£19.338	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£7850	£23.525	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1118	£35.158	£1562	£1995	£200	—
Total Inventories	—	—	—	—	—	—	£3176	£5002	£1098	£3855	£4127	£2206

Metric

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

Profit / (loss)

£19.066

£32.077

£48.861

£64.887

£69.174

£84.238

—

Total assets

£32.078

£48.862

£64.888

£69.175

£84.239

£102.818

£125.640

£153.858

£180.836

£191.185

£190.075

Net Assets Liabilities

—

£102.818

£125.640

£153.858

£180.836

£191.185

£190.075

Equity

—

£102.818

£125.640

£153.858

£180.836

£191.185

£190.075

Current Assets

£36.311

£67.052

£74.594

£83.286

£72.389

£101.254

£123.123

£137.600

£146.749

£176.426

£203.773

£187.739

Net Current Assets Liabilities

£-7443

£15.161

£28.864

£22.555

£48.511

£75.659

£102.428

£118.410

£151.089

£165.477

£168.730

Total Assets Less Current Liabilities

£32.078

£48.862

£64.888

£79.175

£92.739

£109.818

£131.640

£162.358

£187.836

£197.185

£195.075

Cash Bank On Hand

—

£119.600

£132.451

£145.451

£172.376

£199.450

£185.533

Debtors

£1242

£288

£299

£337

£321

£800

£347

£147

£200

£195

£196

—

Creditors

—

£47.464

£35.172

£28.339

£25.337

£38.296

£19.009

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£15.000

Accumulated Depreciation Impairment Property Plant Equipment

—

£44.207

£37.404

£46.167

£53.201

£58.764

£63.224

Called Up Share Capital

£1

—

Cash Bank In Hand

£33.042

£63.357

£72.278

£80.013

£70.179

£98.550

—

Creditors Due Within One Year

—

£59.433

£54.422

£49.834

£52.743

—

Creditors Due Within One Year Total Current Liabilities

£63.280

£74.495

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£17.927

—

Disposals Property Plant Equipment

—

£27.225

—

Fixed Assets

£46.036

£39.521

£33.701

£36.024

£56.620

£44.228

£34.159

£29.212

£43.948

£36.747

£31.708

£26.345

Increase From Depreciation Charge For Year Property Plant Equipment

—

£6065

£11.124

£8763

£7034

£5563

£4460

Intangible Assets Gross Cost

—

£15.000

Intangible Fixed Assets

£18.000

£15.000

£12.000

£9000

£6000

£3000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£15.000

£18.000

£6000

£9000

£12.000

£15.000

—

Intangible Fixed Assets Amortisation Charged In Period

£3000

—

Intangible Fixed Assets Cost Or Valuation

£30.000

£15.000

—

Net Assets Liabilities Including Pension Asset Liability

£32.078

£48.862

—

£64.888

£69.175

£84.239

—

Profit Loss Account Reserve

£19.066

£32.077

£48.861

£64.887

£69.174

£84.238

—

Property Plant Equipment

—

£34.159

£29.212

£43.948

£36.747

£31.708

£26.345

Property Plant Equipment Gross Cost

—

£73.419

£81.352

£82.914

£84.909

£85.109

Provisions For Liabilities Balance Sheet Subtotal

—

£7000

£6000

£8500

£7000

£6000

£5000

Provisions For Liabilities Charges

—

£0

£10.000

£8500

—

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£19.067

£32.078

£48.862

£64.888

£69.175

£84.239

—

Stocks Inventory

£2027

£3407

£2017

£2936

£1889

£1904

—

Tangible Fixed Assets

£28.036

£24.521

£21.701

£27.024

£50.620

£41.228

—

Tangible Fixed Assets Additions

£863

£832

£10.558

£40.089

£200

£375

—

Tangible Fixed Assets Cost Or Valuation

£51.622

£52.454

£55.162

£71.726

£71.926

£72.301

—

Tangible Fixed Assets Depreciation

£27.101

£30.753

£28.138

£21.106

£30.698

£38.142

—

Tangible Fixed Assets Depreciation Charged In Period

—

£3687

£12.306

£9592

£7444

—

Tangible Fixed Assets Depreciation Charge For Period

£4378

£3652

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£6302

£19.338

—

Tangible Fixed Assets Disposals

—

£7850

£23.525

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1118

£35.158

£1562

£1995

£200

—

Total Inventories

—

£3176

£5002

£1098

£3855

£4127

£2206

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

CENTRAL FISH BAR (HOLBEACH) LIMITED

Riepilogo

Dati legali e stato

Timeline (14 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Darran Thomas Porter (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of CENTRAL FISH BAR (HOLBEACH) LIMITED

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure