Amy-r Trawlers Limited in Brixham, TQ5 8LZ

Description

Data updated on: 01-11-2023

This firm is known as Amy-r Trawlers Limited. The firm first started twenty years ago and was registered under 05248000 as the reg. no. This particular headquarters of this company is registered in Brixham. You can contact them at Grosvenor House, 1 New Road. This enterprise's principal business activity number is 3110: Marine fishing. Amy-r Trawlers Ltd reported its account information for the financial year up to 2022-10-31. The firm's latest confirmation statement was released on 2023-07-26.

According to the latest update, there seems to be only a single director in the company: Martyn R. (since 2015-05-20). Since 2005 Valerie W., had performed the duties for this company until the resignation in 2015. Additionally another director, including Martyn R. gave up the position in 2005. In addition, the managing director's responsibilities are aided with by a secretary - Gary W., who was appointed by this company in 2004.

Martyn R. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	443 170	526 963	549 620	496 556	284 785	280 289	314 954

Balance Sheet
Current Assets	140 858	221 435	116 262	128 338	28 595	2 740	13 975	51 758	34 276	57 132	29 894	42 626	36 343
Net Assets Liabilities							314 953	331 092	288 352	188 831	163 301	209 832	220 041
Cash Bank In Hand	107 629	162 924	52 840	30 649	14 211
Debtors	33 229	58 511	71 013	97 689	14 384
Intangible Fixed Assets			496 611	489 702
Net Assets Liabilities Including Pension Asset Liability	443 170	526 963	542 029	501 564	284 785	280 289	314 954
Stocks Inventory		58 511	63 422
Tangible Fixed Assets	469 672	479 427	496 611	489 702	576 582

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	393 170	476 963	492 029	446 556	234 785
Shareholder Funds	443 170	526 963	549 620	496 556	284 785	280 289	314 954

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 724	4 297	699	25 872	8 200	8 200	8 646
Average Number Employees During Period								1	1	1	1	1	1
Creditors							38 850	70 822	73 399	18 106	29 278	48 808	122 504
Fixed Assets	469 672	479 427	496 611	489 702	576 583	575 595	568 279	691 417	695 730	721 782	771 697	785 733	832 793
Net Current Assets Liabilities	115 670	183 084	97 331	120 407	6 150	-18 782	-28 599	36 570	40 972	54 766	18 290	1 749	79 724
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 694	2 494	1 686	15 740	17 674	4 433	6 437
Total Assets Less Current Liabilities	585 342	662 511	593 942	610 109	582 732	556 813	539 680	654 847	654 758	776 548	789 987	783 808	753 069
Creditors Due After One Year	142 172	135 548	44 322	11 877	297 948	276 524	224 726
Creditors Due Within One Year	25 188	38 351	26 522	104 599	22 445	25 686	42 574
Intangible Fixed Assets Aggregate Amortisation Impairment			18 332	25 241
Intangible Fixed Assets Amortisation Charged In Period				6 909
Intangible Fixed Assets Cost Or Valuation			514 943	514 943
Tangible Fixed Assets Additions		10 691	21 221		101 968
Tangible Fixed Assets Cost Or Valuation	505 064	515 755	514 943	514 943	595 690
Tangible Fixed Assets Depreciation	35 392	36 328	18 332	25 241	19 108
Tangible Fixed Assets Depreciation Charged In Period		936	4 036		6 909
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 032		13 042
Tangible Fixed Assets Disposals			22 033		21 221

Company staff

Martyn R.

Role: Director

Appointed: 20 May 2015

Latest update: 4 February 2024

Gary W.

Role: Secretary

Appointed: 01 October 2004

Latest update: 4 February 2024

People with significant control

Martyn R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts 5 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 3 January 2014
Date Approval Accounts	3 January 2014

Amy-r Trawlers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn R.

Gary W.

Valerie W.

Martyn R.

People with significant control

Martyn R.

Accounts Documents

Company filings

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