Billingsgate Smoked Fish Ltd in Colchester, CO2 7BA

Description

Data updated on: 01-11-2023

Billingsgate Smoked Fish Ltd 's been on the local market for six years. Registered under the number 11398121 in the year 2018, the company have office at Ground Floor Southway House, Colchester CO2 7BA. The company's registered with SIC code 46380 which stands for Wholesale of other food, including fish, crustaceans and molluscs. 2022-06-30 is the last time when company accounts were reported.

As the data suggests, this particular business was established in 2018-06-05 and has been led by two directors.

Executives who control the firm include: Dean C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerry C. 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	6 682	72 342	61 381	23 568	11 577
Current Assets	81 239	121 977	122 014	109 052	90 669
Debtors	72 209	46 885	60 133	84 984	78 592
Net Assets Liabilities	17 648	25 228	13 959	24 047	12 132
Other Debtors	5 861	4 707	7 331
Property Plant Equipment		150	386	9 724	7 292
Total Inventories	2 348	2 750	500	500	500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 378	4 757	7 135	9 514	11 892
Accumulated Depreciation Impairment Property Plant Equipment		42	123	1 068	3 500
Average Number Employees During Period	3	2	4	2	2
Bank Borrowings Overdrafts	15 935	63 557	58 818	48 791	37 138
Creditors	15 935	63 557	58 818	48 791	37 138
Fixed Assets		19 177	17 035	23 994	19 184
Increase From Amortisation Charge For Year Intangible Assets	2 378		2 378	2 379	2 378
Increase From Depreciation Charge For Year Property Plant Equipment			81	945	2 432
Intangible Assets	21 406	19 027	16 649	14 270	11 892
Intangible Assets Gross Cost	23 784	23 784	23 784	23 784
Net Current Assets Liabilities	12 177	69 608	55 742	50 692	31 471
Other Creditors	17 322	15 466	22 675	11 159	2 447
Other Taxation Social Security Payable	19 985	7 334	428	2 635	4 924
Prepayments Accrued Income			3 828	3 828	3 828
Property Plant Equipment Gross Cost		192	509	10 792
Provisions For Liabilities Balance Sheet Subtotal				1 848	1 385
Recoverable Value-added Tax			1 371	5 192	1 066
Total Additions Including From Business Combinations Intangible Assets	23 784
Total Assets Less Current Liabilities	33 583	88 785	72 777	74 686	50 655
Trade Creditors Trade Payables	31 755	29 569	43 169	44 566	51 827
Trade Debtors Trade Receivables	66 348	42 178	52 802	75 964	73 698
Deferred Tax Asset Debtors			2 132
Total Additions Including From Business Combinations Property Plant Equipment			317	10 283

Company staff

Dean C.

Role: Director

Appointed: 05 June 2018

Latest update: 28 March 2024

Kerry C.

Role: Director

Appointed: 05 June 2018

Latest update: 28 March 2024

People with significant control

Dean C.

Notified on 5 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kerry C.

Notified on 5 June 2018

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	05 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Billingsgate Smoked Fish Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean C.

Kerry C.

People with significant control

Dean C.

Kerry C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies