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A & S Restaurants Ltd

ActiveCompany no. 04289561Private limited companyUnlicensed restaurants and cafesSmethwick

Size
Full-accounts filer
Accounts category, Companies House
Revenue
£41.1m
Year to 31 Dec 2023
Balance sheet worth
£3.6m
Year to 31 Dec 2023
Tribunal claims
Not checked
Details

Source: Companies House · 1 Oct 2026View on Companies House

Accounts

Official filing

Year to 31 Dec 2023 (12 months), compared with year to 31 Dec 2022 (12 months).

Revenue
£41.1m
Up from £38.5m (+7%)
Profit after tax
£750k
Up from £326k (+130%)
Net assets
£3.6m
Up from £3.4m (+6%)
All filed figures, 3 periods

Trading

Revenue (turnover)

31 Dec 2021
£38,073,218
31 Dec 2022
£38,472,622
31 Dec 2023
£41,063,113

Profit or loss for the year

31 Dec 2021
£2,954,515
31 Dec 2022
£326,249
31 Dec 2023
£749,984

Net assets on the balance sheet

31 Dec 2021
£3,900,320
31 Dec 2022
£3,446,569
31 Dec 2023
£3,646,553

Net current assets

31 Dec 2021
-£21,632
31 Dec 2022
£20,050
31 Dec 2023
£663,488

Average employees during the year

31 Dec 2021
774
31 Dec 2022
858
31 Dec 2023
905

Change across the filed periods

  • Revenue (turnover) up 7.9% between 31 Dec 2021 and 31 Dec 2023
  • Profit or loss for the year down 74.6% between 31 Dec 2021 and 31 Dec 2023
  • Net assets on the balance sheet down 6.5% between 31 Dec 2021 and 31 Dec 2023
  • Net current assets up 3167.2% between 31 Dec 2021 and 31 Dec 2023
  • Average employees during the year up 16.9% between 31 Dec 2021 and 31 Dec 2023

Balance sheet

Fixed assets

31 Dec 2021
£5,605,278
31 Dec 2022
£4,708,557
31 Dec 2023
£3,786,047

Current assets

31 Dec 2021
£3,479,242
31 Dec 2022
£4,168,699
31 Dec 2023
£4,647,667

Total assets less current liabilities

31 Dec 2021
£5,583,646
31 Dec 2022
£4,728,607
31 Dec 2023
£4,449,535

Shareholders' equity (book value)

31 Dec 2021
£3,900,320
31 Dec 2022
£3,446,569
31 Dec 2023
£3,646,553

Directors' pay, as filed

Directors' emoluments, all directors (as filed)

Not disclosed in all 3 filed periods — withheld — this company has one director, so the directors' pay total would be one person's pay. ApplySafer does not show it. The figure is in the accounts on Companies House

31 Dec 2021
not disclosed
31 Dec 2022
not disclosed
31 Dec 2023
not disclosed

Highest paid director (as filed)

Not disclosed in all 3 filed periods — this figure is not present in the accounts this company filed

31 Dec 2021
not disclosed
31 Dec 2022
not disclosed
31 Dec 2023
not disclosed

Directors' pay is not shown for this company because it has one director, so the figure would be one person's pay. Directors' pay and the right to object

How to read these figures

Revenue and profit after tax are totals over the period. Net assets is what the company owns minus what it owes, as recorded on the balance sheet date. It is a book value, not a market valuation or a sale price, and ApplySafer does not publish one, because no reliable public source for the market value of a private UK company exists.

A change is measured against the period before. Where the two periods are of different lengths, part of any change in revenue and profit is the different length, and the page says so beside the figures.

Directors' pay is shown exactly as filed. Where a company publishes a total for all its directors but no separate figure for its highest paid director, the total is labelled as a total, is never presented as one person's pay, and is never divided by the number of directors.

The last three filed periods on the public record are shown.

Full accounts. A blank figure was not in the document.

Read from the documents this company filed at Companies House. Figures are as filed and are never adjusted, estimated or filled in.

Not yet available: supplier payment report. Why?

Employee reviews

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Working here

Nothing published yet about working here.

No open roles, employer statement or pay notes on ApplySafer yet.

Not yet available: gender pay gap report (none filed under this company number). Why?

Register record

Official filing
Show registered office, filings and directors
Incorporated
18 Sep 2001
Accounts filing
Filed to 31 Dec 2025 · next due 30 Sep 2027 · not overdue
Registered office
MCDONALD'S RESTAURANT, GROVE LANE, SMETHWICK, B66 2SF
Confirmation statement
Last dated 22 Oct 2025 · next due 5 Nov 2026
Accounts category
Full
Former names
No former names on the register
Charges
0 registered, 0 outstanding (register as at 1 Oct 2026)
Directors
1 currently appointed (appointed 18 Sep 2001) · 7 ever appointed
How the director count is made

Counted from the Companies House register of officers: people currently appointed as a director with no resignation recorded. Company secretaries are not directors and are not counted, and officers who have resigned are not counted.

ApplySafer shows the number of directors and the directors' pay figures separately, exactly as each was filed. It never divides one by the other: in UK companies directors are often paid in dividends rather than salary, non-executive directors are frequently unpaid, and appointments can run for part of a year, so emoluments divided by directors is not anybody's salary.

From the Companies House register of officers, which is live rather than a periodic filing.

Registered charges are security given to lenders. Secured borrowing is normal business practice, and a charge count on its own says nothing about whether an employer is in difficulty.

The lender, amount and creation date of each charge come from the authenticated Companies House charges endpoint, which this deployment is not configured for. Only the counts held on the public register snapshot are shown.

Sources

How we source and check this record
Official filing
Filed with Companies House: identity, status, registered office, filing dates and any figures read from filed accounts.
Official record
Published by gov.uk: employment tribunal decisions, gender pay gap and supplier payment reports.
Employer statement
The employer's own words and job adverts, labelled as theirs and not checked by ApplySafer. An employer cannot change a filed fact.
Employee review
From people who worked here. Anonymous, read by a person before publishing. Each reviewer's stars are their own and never combined into a company score.
When something is missing
None found: we checked and found nothing, which is not a clean record.Not checked: ApplySafer does not search that source.Check could not be completed: our check did not finish; it is not a statement about the employer.Not yet available: the source does not hold it, or it has not been published.
Companies House
Matched by company number, never by name. Source last checked 1 Oct 2026. Companies House confirms who this company is; it does not verify, rate or combine the separate reviews, employer statements or public links in this record. This company's record on Companies House
gov.uk
Employment tribunal decisions, checked 11 Sep 2026; the Gender Pay Gap Service; the Payment Practices Service. A tribunal decision names a respondent, so it is matched by registered name and checked by a person where unclear.
Licence
Companies House and gov.uk data are published under the Open Government Licence. This record is a snapshot, not a live feed: each figure carries the date it belongs to, and accounts can reach the register nine months or more after the period they describe.