Fishermania Limited in Nottingham, NG8 2BE

Description

Data updated on: 01-11-2023

Fishermania Limited with the registration number 07147690 has been in this business field for fourteen years. This particular Private Limited Company can be found at 156 Russell Drive, in Nottingham and its postal code is NG8 2BE. The company's declared SIC number is 47190: Other retail sale in non-specialised stores. Saturday 30th April 2022 is the last time when account status updates were reported.

As the data suggests, the firm was founded in 2010 and has been managed by four directors.

Executives who control this firm include: Benjamin N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen N. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 251	-53 492	-63 661	-47 437	-38 523	-23 763

Balance Sheet
Cash Bank On Hand						15 888	10 452	13 715	2 837	15 682	13 147	14 921	15 370
Current Assets	222 201	205 311	197 891	208 494	232 337	348 715	362 191	340 989	375 366	337 777	396 148	403 361	320 810
Debtors	469	671	758	3 378	741	1 786	1 882	1 226		4 206	10 916	3 735	3 735
Net Assets Liabilities						-23 763	-3 345	-4 138	-35 048	-49 880	-29 749	-83 107	-134 046
Other Debtors						1 786	1 882	1 226		4 206	10 916	3 735	3 735
Property Plant Equipment						63 619	67 592	68 186	58 954	60 777	60 387	46 189	31 991
Total Inventories						331 041	349 857	326 048	372 529	317 889	372 085	384 705	301 705
Cash Bank In Hand	17 521	7 430	4 827	17 252	13 641	15 888
Net Assets Liabilities Including Pension Asset Liability	-35 251	-53 492	-63 661	-47 437	-38 523	-23 763
Stocks Inventory	204 211	197 210	192 306	187 864	217 955	331 041
Tangible Fixed Assets	52 566	45 121	39 311	34 090	50 039	63 620

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	-35 350	-53 591	-63 760	-47 536	-38 622	-23 862
Shareholder Funds	-35 251	-53 492	-63 661	-47 437	-38 523	-23 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						62 200	82 738	98 276	115 808	127 556	139 521	153 719	167 917
Additions Other Than Through Business Combinations Property Plant Equipment								37 517	8 300	28 990	23 175
Average Number Employees During Period							6	6	6	7	8	8	9
Bank Overdrafts											10 000	7 758	7 758
Creditors						229 167	207 295	178 464	240 616	198 955	243 055	295 678	249 868
Finance Lease Liabilities Present Value Total							3 333	6 761	10 744	1 946	18 229	11 979	11 979
Increase From Depreciation Charge For Year Property Plant Equipment							20 538	20 885	17 532	18 494	18 671	14 198	14 198
Net Current Assets Liabilities	-87 817	126 387	122 028	143 473	136 438	141 784	154 897	162 525	134 750	138 822	153 093	107 683	70 942
Other Creditors						229 167	150 229	143 908	177 603	181 373	198 725	224 838	191 117
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 346		6 746	6 706
Other Disposals Property Plant Equipment								21 385		15 419	11 600
Other Taxation Social Security Payable						6 169	5 884	4 371	9 835		283	8 005	5 831
Property Plant Equipment Gross Cost						125 820	150 330	166 462	174 762	188 333	199 908	199 908	199 908
Total Additions Including From Business Combinations Property Plant Equipment							24 510
Total Assets Less Current Liabilities	-35 251	171 508	161 339	177 563	186 477	205 404	222 489	230 711	193 704	199 599	213 480	153 872	102 933
Trade Creditors Trade Payables						67 163	47 849	23 424	42 434	15 636	34 047	55 077	45 162
Creditors Due After One Year		225 000	225 000	225 000	225 000	229 167
Creditors Due Within One Year	310 018	78 924	75 863	65 021	95 899	206 931
Number Shares Allotted		99	99	99	99	99
Par Value Share		1	1	1	1	1
Secured Debts						7 500
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Additions		2 990	3 367	2 580	28 119	33 484
Tangible Fixed Assets Cost Or Valuation	65 006	67 996	70 928	73 508	101 237	125 820
Tangible Fixed Assets Depreciation	12 440	22 875	31 617	39 418	51 198	62 200
Tangible Fixed Assets Depreciation Charged In Period		10 435	8 984	7 801	11 970	17 791
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			242		190	6 789
Tangible Fixed Assets Disposals			435		390	8 901

Company staff

Sammi N.

Role: Director

Appointed: 06 November 2018

Latest update: 21 February 2024

Benjamin N.

Role: Director

Appointed: 05 February 2010

Latest update: 21 February 2024

Kathleen N.

Role: Director

Appointed: 05 February 2010

Latest update: 21 February 2024

Stephen N.

Role: Director

Appointed: 05 February 2010

Latest update: 21 February 2024

People with significant control

Benjamin N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kathleen N.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 4th December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4th December 2014
Annual Accounts 25th November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25th November 2015
Annual Accounts 5th December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 3rd October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	3rd October 2012
Annual Accounts 6th November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6th November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Fishermania Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sammi N.

Benjamin N.

Kathleen N.

Stephen N.

People with significant control

Benjamin N.

Stephen N.

Kathleen N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2012