C & A Seafoods (billingsgate) Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

C & A Seafoods (billingsgate) came into being in 1983 as a company enlisted under no 01703483, located at IG8 8HD Woodford Green at 19-20 Bourne Court. The company has been in business for 41 years and its state is active. The firm's SIC and NACE codes are 46380, that means Wholesale of other food, including fish, crustaceans and molluscs. October 31, 2022 is the last time when account status updates were reported.

As stated, this specific business was established in 1983 and has so far been run by five directors, and out of them two (Luke H. and Joseph S.) are still functioning.

Executives with significant control over the firm are: Luke H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph S. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 692	90 951	2 976	65 702	127 628	158 004

Balance Sheet
Cash Bank In Hand	69 138	110 267	55 009	109 700	157 970	183 020
Cash Bank On Hand						183 020	221 466	204 300	161 589	158 086	127 752	221 787	189 632
Current Assets	133 588	181 047	116 647	195 380	240 825	245 023	288 586	292 167	281 853	298 895	386 498	486 043	428 551
Debtors	63 712	67 652	60 753	84 528	82 312	61 452	63 884	82 467	113 764	135 809	248 646	252 756	215 719
Net Assets Liabilities Including Pension Asset Liability		90 951	2 976	65 702
Property Plant Equipment						42 866	34 632	27 459	28 850	25 736	20 913	17 274
Stocks Inventory	738	3 128	885	1 152	543	551
Tangible Fixed Assets		50 000	50 000	36 250	41 285	42 866
Total Inventories						551	3 236	5 400	6 500	5 000	10 100	11 500	23 200

Capital & Reserves
Called Up Share Capital	2	2	1	1	1	1
Profit Loss Account Reserve	30 690	90 949	2 975	65 701	127 627	158 003
Shareholder Funds	30 692	90 951	2 976	65 702	127 628	158 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 572	40 806	47 979	56 870	58 121	63 366	67 656	71 038
Average Number Employees During Period						6	6	5	5	5	5	4	5
Bank Overdrafts											32 904	5 308	21 276
Creditors						129 885	129 793	154 273	139 943	134 305	247 927	307 549	257 827
Creditors Due After One Year			9 134
Creditors Due Within One Year	102 896	140 096	154 537	165 928	154 482	129 885
Fixed Assets		50 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 234	7 173	8 891	12 155	5 245	4 290	3 382
Intangible Fixed Assets Aggregate Amortisation Impairment	52 644
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		52 644
Intangible Fixed Assets Cost Or Valuation	52 644
Intangible Fixed Assets Disposals		52 644
Net Current Assets Liabilities	30 692	40 951	-37 890	29 452	86 343	115 138	153 793	137 894	141 910	164 590	138 571	178 494	170 724
Number Shares Allotted		2	2	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						75 438	75 438	75 438	85 720	83 857	84 279	84 930
Share Capital Allotted Called Up Paid	2	2	1	1	1	1
Tangible Fixed Assets Additions					14 297	11 141
Tangible Fixed Assets Cost Or Valuation	28 025	50 000	50 000	50 000	64 297	75 438
Tangible Fixed Assets Depreciation	28 025			13 750	23 012	32 572
Tangible Fixed Assets Depreciation Charged In Period				13 750	9 262	9 560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 025
Tangible Fixed Assets Disposals		28 025
Tangible Fixed Assets Increase Decrease From Revaluations		50 000
Total Additions Including From Business Combinations Property Plant Equipment									10 282	12 434	422	651
Total Assets Less Current Liabilities	30 692	90 951	12 110	65 702	127 628	158 004	193 425	165 353	170 760	190 326	159 484	195 768	184 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 904
Disposals Property Plant Equipment										14 297

Company staff

Luke H.

Role: Director

Appointed: 26 April 2021

Latest update: 28 March 2024

Joseph S.

Role: Director

Appointed: 26 April 2021

Latest update: 28 March 2024

Peter S.

Role: Director

Appointed: 01 November 1994

Resigned: 26 April 2021

Latest update: 28 March 2024

Alan C.

Role: Director

Appointed: 06 September 1992

Resigned: 09 March 2013

Latest update: 28 March 2024

Cyril S.

Role: Director

Appointed: 06 September 1992

Resigned: 31 October 1994

Latest update: 28 March 2024

People with significant control

Luke H.

Notified on 26 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph S.

Notified on 26 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline S.

Notified on 31 March 2018

Ceased on 26 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Ceased on 26 April 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 March 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 December 2012
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

C & A Seafoods (billingsgate) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

Joseph S.

Peter S.

Alan C.

Cyril S.

People with significant control

Luke H.

Joseph S.

Jacqueline S.

Peter S.

Accounts Documents

Company filings

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