Fishburn Property Limited in St Annes-on-sea, FY8 1QR

Description

Data updated on: 01-11-2023

Fishburn Property Limited with Companies House Reg No. 08501171 has been operating on the market for eleven years. This Private Limited Company is located at 17 Wood Street, , St Annes-on-sea and its zip code is FY8 1QR. This business's SIC code is 68209 - Other letting and operating of own or leased real estate. Its latest filed accounts documents describe the period up to 31st March 2023 and the latest confirmation statement was submitted on 14th March 2023.

The data at our disposal about the following firm's executives shows us that there are two directors: Ralph W. and Peter B. who joined the company's Management Board on 2019-10-28 and 2015-05-13.

The companies that control the firm are: Mills And Reeve Trust Corporation Limited owns over 3/4 of company shares. This company can be reached in Norwich at St. James Court, NR3 1RU. Ralph W. owns over 3/4 of company shares and has 1/2 or less of voting rights. Aida W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-03-31	2018-03-31
Currency
Net Worth	88 606	133 488	1 040 307

Balance Sheet
Cash Bank On Hand			10 138	22 443	57 035
Current Assets	22 274	15 365	46 233	58 146	101 513
Debtors	4 448	12 782	36 095	35 703	44 478
Net Assets Liabilities		133 488	1 040 307	1 734 160	2 738 811
Other Debtors			36 095	35 703	44 478
Property Plant Equipment			1 582 006	3 324 278	4 256 363
Cash Bank In Hand	17 826	10 774	10 138
Net Assets Liabilities Including Pension Asset Liability	88 606	133 488	1 040 307
Tangible Fixed Assets	633 933	642 969	1 582 006

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	63 450	98 332	1 005 151
Shareholder Funds	88 606	133 488	1 040 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 012	15 932	26 804
Additions Other Than Through Business Combinations Property Plant Equipment				1 639 008	840 957
Average Number Employees During Period			1	2	2
Bank Borrowings Overdrafts				69 559	40 342
Comprehensive Income Expense			906 819	693 853
Corporation Tax Payable			8 408	8 023	12 433
Creditors		7 770	9 151	78 725	55 352
Depreciation Rate Used For Property Plant Equipment				25	25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity			-34 156
Fixed Assets	633 933	642 969	1 582 006
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				115 184
Increase From Depreciation Charge For Year Property Plant Equipment				11 920	10 872
Net Current Assets Liabilities	-545 327	7 595	37 082	-20 579	46 161
Other Creditors			743	1 143	2 577
Profit Loss			906 819	578 669
Property Plant Equipment Gross Cost			1 586 018	3 340 210	4 283 167
Taxation Including Deferred Taxation Balance Sheet Subtotal				28 500	47 500
Total Assets Less Current Liabilities	88 606	133 488	1 619 088	3 303 699	4 302 524
Total Increase Decrease From Revaluations Property Plant Equipment				115 184	102 000
Creditors Due After One Year		517 076	578 781
Creditors Due Within One Year	567 601	533 037	9 151
Number Shares Allotted	1 000		1 000
Par Value Share	1		1
Revaluation Reserve	24 156	34 156	34 156
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	610 343		941 519
Tangible Fixed Assets Cost Or Valuation	634 499	644 499	1 586 018
Tangible Fixed Assets Depreciation	566	1 530	4 012
Tangible Fixed Assets Depreciation Charged In Period	566	964	2 482
Tangible Fixed Assets Increase Decrease From Revaluations	24 156	10 000

Company staff

Ralph W.

Role: Director

Appointed: 28 October 2019

Latest update: 21 March 2024

Peter B.

Role: Director

Appointed: 13 May 2015

Latest update: 21 March 2024

People with significant control

Mills And Reeve Trust Corporation Limited

Address: 1 St James Court St. James Court, Norwich, NR3 1RU, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 22 December 2023

Nature of control:

over 3/4 of shares

Ralph W.

Notified on 22 December 2021

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Aida W.

Notified on 22 December 2021

Nature of control:

over 3/4 of shares

Peter B.

Notified on 22 December 2021

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Peter W.

Notified on 6 April 2016

Ceased on 22 December 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-04-23
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Fishburn Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ralph W.

Peter B.

Peter W.

William M.

People with significant control

Mills And Reeve Trust Corporation Limited

Ralph W.

Aida W.

Peter B.

Peter W.

Accounts Documents

Company filings

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