Any Fish Limited in Hampshire, SO32 1AR

Description

Data updated on: 01-11-2023

Registered at 2 Merlin Mews, Hampshire SO32 1AR Any Fish Limited is classified as a Private Limited Company with 04157350 registration number. This firm was created on February 9, 2001. This company's principal business activity number is 10200 which stands for Processing and preserving of fish, crustaceans and molluscs. Its most recent accounts describe the period up to Tuesday 28th February 2023 and the most current annual confirmation statement was filed on Tuesday 13th June 2023.

In order to satisfy the clients, this company is continually controlled by a group of two directors who are Samantha A. and Peter A.. Their work been of pivotal use to this specific company for four years. To support the directors in their duties, this company has been utilizing the expertise of Samantha A. as a secretary since the appointment on December 1, 2006.

Peter A. 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	2016-02-29	2017-02-28	2018-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	539	1 114		2 878	25 120	2 546	378
Current Assets	15 913	17 612	23 194	24 172	36 123	28 351	15 126
Debtors	10 374	11 498	18 194	17 294	7 003	19 805	4 748
Net Assets Liabilities	394	1 079	-9 098	413	28 139	9 309	-2 540
Other Debtors			5 984	16 147	7 003	18 610	2 994
Property Plant Equipment	6 732	6 379	4 696	3 739	39 284	71 146	57 083
Total Inventories	5 000	5 000	5 000	4 000	4 000	6 000	10 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 222	9 575	11 258	13 482	15 528	39 244	48 793
Bank Overdrafts	627	5 213	8 723
Corporation Tax Payable	3 615	1 982	-200
Creditors	22 251	22 912	36 288	26 788	39 804	33 927	26 853
Finance Lease Liabilities Present Value Total			700			33 927	26 853
Increase From Depreciation Charge For Year Property Plant Equipment		353	1 683		13 095	23 716	19 028
Net Current Assets Liabilities	-6 338	-5 300	-13 094	-2 616	-3 681	-15 900	-25 499
Other Creditors	762	-3 367		2 228	4 885	4 033	5 756
Other Taxation Social Security Payable	-373	232	914	4 844	9 988	1 787	5 117
Property Plant Equipment Gross Cost	15 954	15 954	15 954	17 221	54 812	110 390	105 876
Total Assets Less Current Liabilities		1 079	-8 398	1 123	35 603	55 246	31 584
Trade Creditors Trade Payables	17 620	18 852	26 851	19 716	24 931	31 188	22 054
Trade Debtors Trade Receivables	10 374	11 498	12 210	1 147		1 195	1 754
Amount Specific Advance Or Credit Directors				2 135	1 977
Amount Specific Advance Or Credit Made In Period Directors					495
Amount Specific Advance Or Credit Repaid In Period Directors				11 436	653	1 977
Average Number Employees During Period				4	5	6	6
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 049		9 479
Disposals Property Plant Equipment					13 441		21 666
Increase Decrease In Property Plant Equipment						40 896
Number Shares Issued Fully Paid						1	1
Par Value Share						1	1
Provisions For Liabilities Balance Sheet Subtotal				710	7 464	12 010	7 271
Total Additions Including From Business Combinations Property Plant Equipment					51 032	55 578	17 152