Ashmead Fishery Limited in Yeovil, BA20 1DW

Description

Data updated on: 01-11-2023

07622534 is a registration number used by Ashmead Fishery Limited. The company was registered as a Private Limited Company on 2011-05-05. The company has been active in this business for the last thirteen years. This enterprise could be reached at 1 Park Gardens in Yeovil. It's zip code assigned is BA20 1DW. This enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 31st March 2022 is the last time when the accounts were reported.

The data we obtained detailing the company's MDs suggests that there are two directors: Mark W. and Shona W. who joined the team on 2011-05-05.

Executives who control the firm include: Shona W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-288	546	1 172	4 389	1 193

Balance Sheet
Cash Bank On Hand					2 343	1 655	3 225	200	200	18 881	40 794	200
Current Assets	14 492	1 547		10 736	7 474	28 301	36 230	40 661	52 807	121 316	42 197	200
Debtors	10 928				4 781	26 196	32 325	39 741	51 877	101 685	1 403
Net Assets Liabilities					1 193	1 185	2 140	1 994	7 688	22 327	39 700	13 199
Other Debtors					4 781	26 196	32 325	39 741	51 877	563	563
Property Plant Equipment					13 546	10 836	8 790	7 031	7 692	6 154	21 980	17 584
Total Inventories					350	450	680	720	730	750
Cash Bank In Hand	3 564	1 547	4 552	10 736	2 343
Intangible Fixed Assets		16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability			1 172	4 389	1 193
Stocks Inventory					350
Tangible Fixed Assets		6 878	17 105	14 139	13 546

Capital & Reserves
Called Up Share Capital	100	100	200	200	200
Profit Loss Account Reserve	-388	446	972	4 189	993
Shareholder Funds	-288	546	1 172	4 389	1 193

Other Financial Data
Description Principal Activities										82 990	82 990	82 990
Accrued Liabilities Deferred Income						32 712	40 015	41 860	41 530	47 812	926	600
Accumulated Amortisation Impairment Intangible Assets					16 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					10 930	13 640	15 836	17 595	19 284	20 822	26 317	30 713
Amounts Owed By Associates Joint Ventures Participating Interests									51 277	101 122
Amounts Owed To Related Parties											1 792	1 158
Average Number Employees During Period						2	2	2	2	2	2
Creditors					23 291	37 585	42 597	45 500	52 282	54 738	4 613	1 758
Depreciation Rate Used For Property Plant Equipment										20	20	20
Fixed Assets		22 878	29 105	22 139	17 546	10 836	8 790	7 031	7 692	6 154	21 980	17 584
Increase From Depreciation Charge For Year Property Plant Equipment						2 710	2 196	1 759	1 689	1 538		4 396
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-288	-22 332	-27 933	-17 572	-15 817	-9 284	-6 367	-4 839	525	66 578	37 584	-1 558
Other Creditors					20 449	33 551			6 446
Prepayments Accrued Income											840
Property Plant Equipment Gross Cost					24 476	24 476	24 626	24 626	26 976	26 976	48 297	48 297
Provisions For Liabilities Balance Sheet Subtotal					536	367	283	198	529	405	3 549	2 827
Taxation Social Security Payable									3 193	6 926	1 895
Total Assets Less Current Liabilities	-288	546	1 172	4 567	1 729	1 552	2 423	2 192	8 217	72 732	59 564	16 026
Accrued Liabilities						839	817	961	1 113
Additional Provisions Increase From New Provisions Recognised								-85
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-169	-84		331
Bank Borrowings Overdrafts								1 457	6 446
Corporation Tax Payable						3 894	1 716	1 222	1 990
Creditors Due Within One Year	14 780	23 879	32 485	28 308	23 291
Dividends Paid						15 000	6 000	5 000	4 200
Increase From Amortisation Charge For Year Intangible Assets						4 000
Intangible Assets					4 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	8 000	12 000	16 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Taxation Social Security Payable					2 842	140	49
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss						14 992	6 955	4 854	9 894
Provisions					536	367	283	198	529
Provisions For Liabilities Charges				178	536
Share Capital Allotted Called Up Paid	100	100	200	200	200
Tangible Fixed Assets Cost Or Valuation		8 598	21 256	21 826	24 476
Tangible Fixed Assets Depreciation		1 720	4 151	7 687	10 930
Total Additions Including From Business Combinations Property Plant Equipment							150		2 350

Company staff

Mark W.

Role: Director

Appointed: 05 May 2011

Latest update: 1 February 2024

Shona W.

Role: Director

Appointed: 05 May 2011

Latest update: 1 February 2024

People with significant control

Shona W.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark W.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Ashmead Fishery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Shona W.

People with significant control

Shona W.

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ashmead Fishery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Shona W.

People with significant control

Shona W.

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016