Fastline Shellfish Limited in Grimsby, DN31 3SY

Description

Data updated on: 01-11-2023

Fastline Shellfish Limited with Companies House Reg No. 06873009 has been a part of the business world for 15 years. This Private Limited Company can be reached at North Quay, Fish Docks in Grimsby and its post code is DN31 3SY. This firm's registered with SIC code 46380 which stands for Wholesale of other food, including fish, crustaceans and molluscs. The business latest accounts were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/04/08.

The following limited company owes its well established position on the market and permanent progress to three directors, specifically Dean C., Jenny K. and Darren K., who have been running the firm since April 2021.

Executives who control the firm include: Darren K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jenny K. 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	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
Net Worth	384 110	509 809	637 254

Balance Sheet
Cash Bank In Hand	273 696	381 688	547 528
Cash Bank On Hand			547 528	682 909	873 589	641 812	722 675	778 137	596 185	194 824
Current Assets	292 178	414 484	571 762	699 126	887 901	1 154 740	795 247	882 061	917 610	676 439
Debtors	17 982	32 296	23 734	15 717	13 812	512 228	36 672	68 024	304 925	465 115
Net Assets Liabilities			637 254	744 388	911 398	1 344 420	1 733 144	1 914 042	2 054 434	1 875 116
Net Assets Liabilities Including Pension Asset Liability	384 110	509 809	637 254
Other Debtors									260 392	426 000
Property Plant Equipment			163 057	124 438	108 500	105 456	1 046 658	1 215 726	1 338 138
Stocks Inventory	500	500	500
Tangible Fixed Assets	159 376	179 386	163 057
Total Inventories			500	500	500	700	35 900	35 900	16 500	16 500

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	384 108	509 807	637 252
Shareholder Funds	384 110	509 809	637 254

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					684	16 675	38 359	63 346	68 236	95 165
Accumulated Depreciation Impairment Property Plant Equipment			332 078	369 537	406 818	441 099	475 457	485 894	561 231	633 440
Average Number Employees During Period				13	13	14	13	14	14	13
Creditors			72 724	67 357	71 945	103 474	113 098	260 049	263 670	240 244
Creditors Due Within One Year	47 797	57 658	72 724
Disposals Decrease In Amortisation Impairment Intangible Assets									60 384	3 176
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 058	6 418	10 135	9 853	19 566	16 315	19 401
Disposals Intangible Assets									275 000	29 500
Disposals Property Plant Equipment				12 539	11 882	12 115	10 353	19 967	31 082	10 100
Fixed Assets			163 057	131 278	114 656	305 621	1 225 139	1 463 720	1 601 409	1 700 719
Increase From Amortisation Charge For Year Intangible Assets					684	15 991	21 684	24 987	10 274	30 105
Increase From Depreciation Charge For Year Property Plant Equipment				44 517	43 699	44 416	44 211	85 003	91 652	102 730
Intangible Assets				6 840	6 156	200 165	178 481	247 994	263 271	324 342
Intangible Assets Gross Cost				6 840	6 840	216 840	216 840	311 340	331 507	419 507
Merchandise									16 500	16 500
Net Current Assets Liabilities	244 381	356 826	499 038	631 769	815 956	1 051 266	682 149	622 012	653 940	436 195
Number Shares Allotted		2	2
Other Creditors									140 175	142 141
Other Taxation Social Security Payable									69 720	34 491
Par Value Share		1	1
Property Plant Equipment Gross Cost			495 135	493 975	515 318	546 555	1 522 115	1 756 620	1 899 369	515
Provisions For Liabilities Balance Sheet Subtotal			24 841	18 659	19 214	12 467	174 144	171 690	200 915	261 798
Provisions For Liabilities Charges	19 647	26 403	24 841
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		89 707	47 287
Tangible Fixed Assets Cost Or Valuation	390 029	456 599	495 135
Tangible Fixed Assets Depreciation	230 653	277 213	332 078
Tangible Fixed Assets Depreciation Charged In Period		64 522	59 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 962	4 288
Tangible Fixed Assets Disposals		23 137	8 751
Total Additions Including From Business Combinations Intangible Assets				6 840		210 000		94 500	240 167	117 500
Total Additions Including From Business Combinations Property Plant Equipment				11 379	33 225	43 352	985 913	254 472	228 831	163 465
Total Assets Less Current Liabilities	403 757	536 212	662 095	763 047	930 612	1 356 887	1 907 288	2 085 732	2 255 349	2 136 914
Trade Creditors Trade Payables									53 775	63 612
Trade Debtors Trade Receivables									44 533	39 115
Advances Credits Directors	2 070	6 377
Advances Credits Made In Period Directors		4 307
Advances Credits Repaid In Period Directors	296

Company staff

Dean C.

Role: Director

Appointed: 13 April 2021

Latest update: 11 March 2024

Jenny K.

Role: Director

Appointed: 01 December 2015

Latest update: 11 March 2024

Darren K.

Role: Director

Appointed: 08 April 2009

Latest update: 11 March 2024

People with significant control

Darren K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jenny K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 21 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	21 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fastline Shellfish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean C.

Jenny K.

Darren K.

James K.

People with significant control

Darren K.

Jenny K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Fastline Shellfish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean C.

Jenny K.

Darren K.

James K.

People with significant control

Darren K.

Jenny K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016