C & M Fishmongers Limited in Southend-on-sea,, SS1 1EA

Description

Data updated on: 01-11-2023

08355663 is a registration number for C & M Fishmongers Limited. This firm was registered as a Private Limited Company on January 10, 2013. This firm has been present on the British market for the last 11 years. This business may be gotten hold of in 1 Royal Terrace in Southend-on-sea,. The postal code assigned to this location is SS1 1EA. The company's registered with SIC code 47230 and has the NACE code: Retail sale of fish, crustaceans and molluscs in specialised stores. Tuesday 31st January 2023 is the last time when the company accounts were filed.

When it comes to this business, the majority of director's responsibilities have been carried out by Mark P. and Connor P.. Out of these two individuals, Connor P. has been with the business for the longest period of time, having been a member of directors' team since 2018.

Connor P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-7 922	12 893	8 229	35 168

Balance Sheet
Current Assets	12 724	45 014	52 641	65 683	77 130	105 651	130 026	227 591	285 981	254 979
Net Assets Liabilities				35 168	46 759	67 661	84 388	137 332	211 667	263 734
Cash Bank In Hand	4 487	8 676	16 975
Debtors	7 382	35 298	34 356
Net Assets Liabilities Including Pension Asset Liability	-7 922	12 893	8 229	35 168
Stocks Inventory	855	1 040	1 310
Tangible Fixed Assets	938	12 997	12 716

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 022	12 793	8 129
Shareholder Funds	-7 922	12 893	8 229	35 168

Other Financial Data
Average Number Employees During Period						3	4	4	4	4
Creditors				40 548	40 220	45 904	69 127	108 796	112 619	53 383
Fixed Assets	938	12 997	12 716	10 033	9 849	7 914	23 489	18 537	38 305	62 138
Net Current Assets Liabilities	-8 860	-104	-4 487	25 135	36 910	59 747	60 899	118 795	173 362	201 596
Total Assets Less Current Liabilities	-7 922	12 893	8 229	35 168	46 759	67 661	84 388	137 332	211 667	263 734
Creditors Due Within One Year	21 584	45 118	57 128	40 548
Tangible Fixed Assets Additions	1 250	17 266	16 500
Tangible Fixed Assets Cost Or Valuation	1 250	17 266	16 972
Tangible Fixed Assets Depreciation	312	4 269	4 256
Tangible Fixed Assets Depreciation Charged In Period	312	4 269	4 185
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		312	4 198
Tangible Fixed Assets Disposals		1 250	16 794