Alfred Enderby Limited in Grimsby, DN31 3NE

Description

Data updated on: 01-11-2023

Situated at Maclure Street, Grimsby DN31 3NE Alfred Enderby Limited is a Private Limited Company registered under the 00710586 registration number. It was established 63 years ago. The firm's declared SIC number is 10200 - Processing and preserving of fish, crustaceans and molluscs. 2022-05-31 is the last time account status updates were reported.

When it comes to this particular limited company, a variety of director's duties have so far been executed by Patrick S. who was arranged to perform management duties on Friday 18th November 2016. That limited company had been overseen by Richard E. till Friday 18th November 2016. As a follow-up another director, specifically George E. quit 8 years ago.

Executives with significant control over the firm are: Patrick S. owns 1/2 or less of company shares. Timothy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-20	2013-05-20	2014-05-20	2015-05-20	2016-05-20	2017-05-20	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 503	106 384	104 414	91 058	58 266

Balance Sheet
Cash Bank On Hand						80	566
Current Assets	122 241	134 508	128 481	123 763	99 242	109 636	101 627	106 757	93 702	101 641	91 741	62 949
Debtors	111 271	126 403	120 678	97 576	94 792	106 966	99 377
Net Assets Liabilities					58 266	60 887	38 585	34 996	11 869	25 813	31 886	23 189
Other Debtors						1 016	3 162
Property Plant Equipment					13 732	12 125	11 013
Total Inventories					4 450	2 590	1 684
Cash Bank In Hand	5 880	2 405	1 344	19 712
Net Assets Liabilities Including Pension Asset Liability	90 503	106 384	104 414	91 058	58 266
Stocks Inventory	5 090	5 700	6 459	6 475	4 450
Tangible Fixed Assets	5 418	4 696	4 092	14 524	13 732

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	90 493	106 374	104 404	91 048	58 256
Shareholder Funds	90 503	106 384	104 414	91 058	58 266

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 868	-7 571	-5 839	-2 490	-10 840	-22 743
Accumulated Depreciation Impairment Property Plant Equipment					63 404	65 011	39 903
Additions Other Than Through Business Combinations Property Plant Equipment							1 163
Average Number Employees During Period						7	8	9	9	9	9	10
Bank Overdrafts						34 656	26 451
Creditors					52 141	58 436	68 749	104 427	50 000	40 000	39 898	34 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-26 206
Disposals Property Plant Equipment							-27 383
Dividend Per Share Interim						140	101
Dividends Paid On Shares Interim						1 400	50 290
Fixed Assets							11 013	35 870	52 854	55 290	61 563	56 113
Increase From Depreciation Charge For Year Property Plant Equipment						1 607	1 098
Net Current Assets Liabilities	85 706	102 250	100 832	79 219	47 101	51 200	30 010	6 697	14 854	13 013	21 061	24 615
Number Shares Issued Fully Paid						10	1 000
Other Creditors							183
Other Inventories						2 590	1 684
Par Value Share		1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							518	4 367	1 766	2 134	3 437	20 031
Property Plant Equipment Gross Cost					77 136	77 136	50 916
Provisions For Liabilities Balance Sheet Subtotal					2 567	2 438	2 438
Taxation Social Security Payable						2 982	1 289
Total Assets Less Current Liabilities	91 124	106 946	104 924	93 743	60 833	63 325	41 023	42 567	67 708	68 303	82 624	80 728
Total Borrowings						48 837	31 218
Trade Creditors Trade Payables					2 697	417	29 273
Trade Debtors Trade Receivables					92 286	104 849	95 697
Accrued Liabilities					5 077	4 876
Bank Borrowings Overdrafts					1 637	34 656
Corporation Tax Payable					4 456	1 324
Creditors Due Within One Year	36 535	32 258	27 649	44 544	52 141
Merchandise					4 450	2 590
Number Shares Allotted		10	10	10	10
Other Taxation Social Security Payable					1 575	2 982
Prepayments					1 068	1 101
Provisions For Liabilities Charges	621	562	510	2 685	2 567
Recoverable Value-added Tax					1 438	1 016
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				11 833	910
Tangible Fixed Assets Cost Or Valuation	66 293	66 293	66 293	76 226	77 136
Tangible Fixed Assets Depreciation	60 875	61 597	62 201	61 702	63 404
Tangible Fixed Assets Depreciation Charged In Period		722	604	1 287	1 702
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 786
Tangible Fixed Assets Disposals				1 900

Company staff

Patrick S.

Role: Director

Appointed: 18 November 2016

Latest update: 20 February 2024

Richard E.

Role: Director

Resigned: 18 November 2016

Latest update: 20 February 2024

George E.

Role: Director

Resigned: 18 November 2016

Latest update: 20 February 2024

Maria E.

Role: Director

Appointed: 19 December 1990

Resigned: 16 December 2002

Latest update: 20 February 2024

People with significant control

Patrick S.

Notified on 18 November 2016

Nature of control:

1/2 or less of shares

Timothy S.

Notified on 26 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Magnificent Obsessions Ltd

Legal authority Companies Act 2006

Legal form Ltd

Country registered England And Wales

Place registered Uk Company Register

Registration number 02157147

Notified on 18 November 2016

Ceased on 26 March 2018

Nature of control:

1/2 or less of shares

Richard E.

Notified on 6 April 2016

Ceased on 18 November 2016

Nature of control:

1/2 or less of shares

George E.

Notified on 6 April 2016

Ceased on 18 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 14th July 2014
Start Date For Period Covered By Report	21 May 2013
End Date For Period Covered By Report	20 May 2014
Date Approval Accounts	14th July 2014
Annual Accounts 26th August 2015
Start Date For Period Covered By Report	21 May 2014
End Date For Period Covered By Report	20 May 2015
Date Approval Accounts	26th August 2015
Annual Accounts 8th July 2016
Start Date For Period Covered By Report	21 May 2015
End Date For Period Covered By Report	20 May 2016
Date Approval Accounts	8th July 2016
Annual Accounts
Start Date For Period Covered By Report	21 May 2016
End Date For Period Covered By Report	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	21 May 2016
End Date For Period Covered By Report	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	21 May 2016
End Date For Period Covered By Report	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	21 May 2016
End Date For Period Covered By Report	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	21 May 2016
End Date For Period Covered By Report	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	21 May 2016
End Date For Period Covered By Report	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	21 May 2016
End Date For Period Covered By Report	20 May 2017
Annual Accounts 16th July 2013
End Date For Period Covered By Report	20 May 2013
Date Approval Accounts	16th July 2013

Alfred Enderby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

Richard E.

George E.

Maria E.

People with significant control

Patrick S.

Timothy S.

Magnificent Obsessions Ltd

Richard E.

George E.

Accounts Documents

Company filings

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