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Company information:
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Walkers Fish Restaurant (East Ayton) Limited (No: 04772921)

Address: 17 MAIN STREET, EAST AYTON, SCARBOROUGH, NORTH YORKSHIRE, YO13 9HJ

Status: Active

Incorporated: 21-May-2003

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 05-Jul-2025

Industry Class: 56101 - Licensed restaurants

Current Director: LUCY REBECCA BARTON ( DOB: Jun-1984   From: Apr-2014  )

Current Director: ELAINE WALLER ( DOB: May-1954   From: May-2003  )

Current Director: MICHAEL LESLIE WALLER ( DOB: May-1948   From: Dec-2014  )

Current Secretary: DOUGLAS JAMES DURRANT ( DOB: Aug-1954   From: May-2003  )

Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953   From: May-2003   To: May-2003  )

Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919   From: May-2003   To: May-2003  )

Persons of Significant Control:

Mrs Elaine Waller, Church Becks House Church Becks, Scalby, Scarborough, YO13 0SA, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 24 Chart
Fixed assets 208,926 210,901 203,673 205,054 204,450 196,120 201,353 171,813 155,291 208926.0,210901.0,203673.0,205054.0,204450.0,196120.0,201353.0,171813.0,155291.0
Fixed assets / Intangible assets 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 139,194 141,169 133,591 134,972 134,368 126,038 129,171 171,813 155,291 139194.0,141169.0,133591.0,134972.0,134368.0,126038.0,129171.0,171813.0,155291.0
Fixed assets / Investments, fixed assets 69,732 69,732 70,082 70,082 70,082 70,082 72,182 69732.0,69732.0,70082.0,70082.0,70082.0,70082.0,72182.0,0.0,0.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 100 100 100 100 100 100 100 100.0,100.0,100.0,100.0,100.0,100.0,100.0,0.0,0.0
Fixed assets / Investments, fixed assets / Loans to group undertakings 69,632 69,632 69,982 69,982 69,982 69,982 72,082 69632.0,69632.0,69982.0,69982.0,69982.0,69982.0,72082.0,0.0,0.0
Current assets 18,722 30,211 32,664 25,505 36,826 85,068 100,533 171,067 151,531 18722.0,30211.0,32664.0,25505.0,36826.0,85068.0,100533.0,171067.0,151531.0
Current assets / Total inventories 5,950 5,950 5,950 5,950 4,785 5,000 5,000 5950.0,5950.0,5950.0,5950.0,0.0,0.0,4785.0,5000.0,5000.0
Current assets / Debtors 1,912 2,084 2,411 2,329 5,454 2,559 4,726 5,756 20,669 1912.0,2084.0,2411.0,2329.0,5454.0,2559.0,4726.0,5756.0,20669.0
Current assets / Current asset investments / Investments in group undertakings 100 100 100 100 100 100 100 100.0,100.0,100.0,100.0,100.0,100.0,100.0,0.0,0.0
Current assets / Cash at bank and on hand 10,860 22,177 24,303 17,226 31,372 82,509 91,022 160,311 125,862 10860.0,22177.0,24303.0,17226.0,31372.0,82509.0,91022.0,160311.0,125862.0
Net current assets (liabilities) -116,958 -74,840 -79,215 -91,474 -57,893 23,321 944 80,861 80,878 -116958.0,-74840.0,-79215.0,-91474.0,-57893.0,23321.0,944.0,80861.0,80878.0
Total assets less current liabilities 91,968 136,061 124,458 113,580 146,557 219,441 202,297 252,674 236,169 91968.0,136061.0,124458.0,113580.0,146557.0,219441.0,202297.0,252674.0,236169.0
Provisions for liabilities, balance sheet subtotal 9,923 9,403 8,566 9,010 8,895 7,313 8,612 16,017 16,935 9923.0,9403.0,8566.0,9010.0,8895.0,7313.0,8612.0,16017.0,16935.0
Net assets (liabilities) 81,945 84,050 82,695 81,265 123,476 148,662 193,585 201,203 189,046 81945.0,84050.0,82695.0,81265.0,123476.0,148662.0,193585.0,201203.0,189046.0
Equity / share capital and reserves 81,945 84,050 82,695 81,265 123,476 148,662 193,585 201,203 189,046 81945.0,84050.0,82695.0,81265.0,123476.0,148662.0,193585.0,201203.0,189046.0
History Chart

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