Carpvale Fisheries Limited in Moor Monkton, YO26 8LA

Description

Data updated on: 01-11-2023

Carpvale Fisheries Limited has been on the local market for twenty nine years. Registered with number 03089272 in 1995, it have office at Southview House, Moor Monkton YO26 8LA. This company's principal business activity number is 3220 meaning Manufacture TV transmitters, telephony etc.. Its latest annual accounts cover the period up to April 30, 2023 and the latest annual confirmation statement was released on August 9, 2023.

Given this particular firm's growing number of employees, it was unavoidable to formally appoint additional directors: Susan W. and Kevin W. who have been working as a team since 2014 to fulfil their statutory duties for the following business. Additionally, the managing director's duties are assisted with by a secretary - Ian L., who was chosen by the business fifteen years ago.

Kevin W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	41 537	28 406	30 829	38 669	54 808

Balance Sheet
Cash Bank In Hand	27 075	9 076	48 223	48 662	43 240
Current Assets	58 582	43 564	80 261	99 931	98 723
Debtors	1 983	1 213	1 155	1 268	4 378
Net Assets Liabilities Including Pension Asset Liability	41 537	28 406	30 829	38 669	54 808
Stocks Inventory	29 524	33 275	30 883	50 001	51 105
Tangible Fixed Assets	139 975	134 544	112 104	105 816	165 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 437	28 306	30 729	38 569	54 708
Shareholder Funds	41 537	28 406	30 829	38 669	54 808

Other Financial Data
Bank Borrowings	45 838	46 932
Creditors Due After One Year	45 838	46 932	50 000	50 000
Creditors Due Within One Year	111 182	102 770	111 536	167 078	209 240
Net Current Assets Liabilities	-52 600	-59 206	-31 275	-17 147	-110 517
Number Shares Allotted		100	100	100	100
Other Creditors After One Year			50 000	50 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		21 609	5 052	25 424	98 179
Tangible Fixed Assets Cost Or Valuation	253 397	261 206	266 258	289 943	388 122
Tangible Fixed Assets Depreciation	113 422	126 662	154 154	184 127	222 797
Tangible Fixed Assets Depreciation Charged In Period		27 040	27 492	31 712	38 670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 800		1 739
Tangible Fixed Assets Disposals		13 800		1 739
Total Assets Less Current Liabilities	87 375	75 338	80 829	88 669	54 808
Value Shares Allotted		1	1	1	1

Company staff

Susan W.

Role: Director

Appointed: 30 April 2014

Latest update: 10 April 2024

Ian L.

Role: Secretary

Appointed: 23 February 2009

Latest update: 10 April 2024

Kevin W.

Role: Director

Appointed: 09 August 1995

Latest update: 10 April 2024

Angela J.

Role: Secretary

Appointed: 27 July 2004

Resigned: 23 February 2009

Latest update: 10 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 09 August 1995

Resigned: 09 August 1995

Address: London, NW8 8EP

Latest update: 10 April 2024

Marie W.

Role: Director

Appointed: 09 August 1995

Resigned: 02 July 2004

Latest update: 10 April 2024

Marie W.

Role: Secretary

Appointed: 09 August 1995

Resigned: 02 July 2004

Latest update: 10 April 2024

People with significant control

Kevin W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 24/01/2015
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24/01/2015
Annual Accounts 18/01/2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18/01/2016
Annual Accounts 16/01/2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	30 April 2023

Carpvale Fisheries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Ian L.

Kevin W.

Angela J.

Swift Incorporations Limited

Marie W.

Marie W.

People with significant control

Kevin W.

Accounts Documents

Company filings

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