Alders Farm Fishery Limited
2nd Floor 181 Queensway Bletchley MK2 2DZ Milton Keynes
Number: 04676408
Incorporation date: 2003-02-24
Dissolution date: 2016-08-09
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 04676408 21 years ago, Alders Farm Fishery Ltd had been a private limited company until 9th August 2016 - the day it was dissolved. The official office address was 2nd Floor 181 Queensway, Bletchley Milton Keynes.
The company was managed by one managing director: Gary M., who was appointed 21 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2014-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 389 | 11 136 | 15 694 | 11 248 | 826 |
| Balance Sheet | |||||
| Cash Bank In Hand | 5 201 | 316 | 9 400 | 11 469 | 3 937 |
| Current Assets | 5 201 | 316 | 11 500 | 12 935 | 3 937 |
| Stocks Inventory | 2 100 | 1 466 | |||
| Tangible Fixed Assets | 13 752 | 16 483 | 13 040 | 9 780 | |
| Net Assets Liabilities Including Pension Asset Liability | 13 389 | 11 136 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 13 388 | 11 135 | 15 693 | 11 247 | 825 |
| Shareholder Funds | 13 389 | 11 136 | 15 694 | 11 248 | 826 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 5 663 | 8 846 | 11 467 | 3 111 | |
| Net Current Assets Liabilities | -363 | -5 347 | 2 654 | 1 468 | 826 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 8 226 | 903 | |||
| Tangible Fixed Assets Cost Or Valuation | 74 406 | 82 632 | 83 535 | 83 535 | |
| Tangible Fixed Assets Depreciation | 60 654 | 66 149 | 70 495 | 73 755 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 346 | 3 260 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 73 755 | ||||
| Tangible Fixed Assets Disposals | 83 535 | ||||
| Total Assets Less Current Liabilities | 13 389 | 11 136 | 15 694 | 11 248 | 826 |
| Creditors Due Within One Year Total Current Liabilities | 5 564 | 5 663 | |||
| Fixed Assets | 13 752 | 16 483 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 5 495 | ||||
Role: Secretary
Appointed: 28 February 2003
Latest update: 20 December 2023
Role: Director
Appointed: 28 February 2003
Latest update: 20 December 2023
| Account next due date | 31 July 2016 |
| Account last made up date | 31 October 2014 |
| Return next due date | 23 March 2016 |
| Return last made up date | 24 February 2015 |
| Annual Accounts 28 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 10 January 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 10 January 2015 |
| Annual Accounts 26 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 26 November 2013 |
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