Anthony Andrews (fishmongers) Limited in Sheffield, S8 0TB

Description

Data updated on: 01-11-2023

Registered with number 04457038 twenty two years ago, Anthony Andrews (fishmongers) Limited is a Private Limited Company. The official registration address is C/o Henry Bramall & Co Ltd Unit 8, Acorn Business Park, Woodseats Close Sheffield. The enterprise's SIC and NACE codes are 47230 which means Retail sale of fish, crustaceans and molluscs in specialised stores. 2022-06-30 is the last time company accounts were filed.

With regards to this business, the full scope of director's assignments have so far been performed by Andrew N. who was formally appointed in 2002. For twelve years Anthony M., had been responsible for a variety of tasks within this specific business up to the moment of the resignation in April 2014.

Andrew N. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 101	7 132	6 530	12 918	10 267	19

Balance Sheet
Current Assets	12 608	11 794	4 885	9 116	7 073	4 929	8 157	8 459	26 164	42 831	52 741	18 225	40 606
Net Assets Liabilities							-5 185	-7 265	5 223	16 369	32 504	21 315	22 730
Cash Bank In Hand	9 328	9 212	2 470	5 600	2 751	692
Debtors	1 996	1 406	1 393	2 763	3 430	3 153
Intangible Fixed Assets	21 125	19 250	17 375	11 000	9 625	8 250
Net Assets Liabilities Including Pension Asset Liability	10 101	7 132	6 530	12 918	10 267	19
Stocks Inventory	1 284	1 176	1 022	753	892	1 084
Tangible Fixed Assets	2 593	1 310	92	3 611	2 533	2 248

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 001	7 032	6 430	12 818	10 167	-81
Shareholder Funds	10 101	7 132	6 530	12 918	10 267	19

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							992	1 013	1 293	888	988	1 388	1 063
Average Number Employees During Period							7	7	7	7	7	7	7
Creditors							26 595	25 181	28 241	30 461	38 058	8 959	26 266
Fixed Assets	23 718	20 560	17 467	14 611	12 158	10 498	13 975	10 470	8 593	4 887	18 809	13 437	9 453
Net Current Assets Liabilities	-13 617	-13 428	-10 937	-1 693	-1 891	-10 479	-18 168	-16 722	-2 077	12 370	14 683	9 266	14 340
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							270
Total Assets Less Current Liabilities	10 101	7 132	6 530	12 918	10 267	19	-4 193	-6 252	6 516	17 257	33 492	22 703	23 793
Advances Credits Directors						9 416	22 684	21 747	20 018	22 361	22 062	2 357	7 010
Advances Credits Made In Period Directors							17 407	12 678	14 148	15 245	16 024	42 620
Advances Credits Repaid In Period Directors							30 675	11 741	12 419	17 588	15 725	22 915
Creditors Due Within One Year	26 225	25 222	15 822	10 809	8 964	15 408
Intangible Fixed Assets Aggregate Amortisation Impairment	16 375	18 250	20 125	16 500	17 875	19 250
Intangible Fixed Assets Amortisation Charged In Period		1 875	1 875	1 875		1 375
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				5 500
Intangible Fixed Assets Cost Or Valuation	37 500	37 500	37 500	27 500	27 500	27 500
Intangible Fixed Assets Disposals				10 000
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				4 689		885
Tangible Fixed Assets Cost Or Valuation	8 847	8 847	8 847	11 536	11 536	12 421
Tangible Fixed Assets Depreciation	6 254	7 537	8 755	7 925	9 003	10 173
Tangible Fixed Assets Depreciation Charged In Period		1 283	1 218	1 170		1 170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 000
Tangible Fixed Assets Disposals				2 000

Company staff

Andrew N.

Role: Secretary

Appointed: 07 June 2002

Latest update: 15 February 2024

Andrew N.

Role: Director

Appointed: 07 June 2002

Latest update: 15 February 2024

People with significant control

Andrew N.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 March 2013
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	19 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Anthony Andrews (fishmongers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Andrew N.

Swift Incorporations Limited

Anthony M.

People with significant control

Andrew N.

Accounts Documents

Company filings

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