Fishermans Return Limited in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

Fishermans Return is a firm located at NR1 4DJ Norwich at 7 The Close. The enterprise was formed in 2011 and is registered under reg. no. 07511253. The enterprise has been on the UK market for thirteen years now and the current status is active. The firm's Standard Industrial Classification Code is 56302 which means Public houses and bars. 2022/03/31 is the last time account status updates were reported.

Within this specific limited company, a variety of director's tasks have so far been carried out by Darrin W. who was chosen to lead the company in 2011 in January.

Darrin W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	119 275	165 417	225 092	232 794	321 709

Balance Sheet
Cash Bank In Hand	75 869	41 531	65 026	98 238	34 608
Current Assets	85 753	52 423	76 645	110 768	49 946
Debtors				29 405	1 565
Intangible Fixed Assets	10 600	10 600	10 600	10 600	10 600
Stocks Inventory	9 884	10 892	11 619	12 530	13 773
Tangible Fixed Assets	140 647	276 383	389 854	750 021	946 236
Net Assets Liabilities Including Pension Asset Liability	119 275	165 417	225 092	232 794

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	119 274	165 416	225 091	232 793	321 708
Shareholder Funds	119 275	165 417	225 092	232 794	321 709

Other Financial Data
Creditors Due After One Year			65 357	85 200	375 688
Creditors Due Within One Year	117 725	173 989	186 650	553 395	286 599
Deferred Tax Liability					22 786
Fixed Assets	151 247	286 983	400 454	760 621	956 836
Intangible Fixed Assets Cost Or Valuation	10 600	10 600	10 600	10 600	10 600
Net Assets Liability Excluding Pension Asset Liability				232 795	321 709
Net Current Assets Liabilities	-31 972	-121 566	-110 005	-442 627	-236 653
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions	52 515	142 634	363 001	379 441	225 141
Tangible Fixed Assets Cost Or Valuation	160 513	67 756	430 757	810 198	1 035 340
Tangible Fixed Assets Depreciation	19 866	26 764	40 903	60 177	89 104
Tangible Fixed Assets Depreciation Charged In Period		6 898	14 139	19 274	28 927
Total Assets Less Current Liabilities	119 275	165 417	290 449	317 994	720 183
Creditors Due Within One Year Total Current Liabilities	117 725
Intangible Fixed Assets Additions	10 600
Tangible Fixed Assets Depreciation Charge For Period	19 866
Total Investments Fixed Assets	107 998
Investments Fixed Assets		235 391

Company staff

Darrin W.

Role: Director

Appointed: 31 January 2011

Latest update: 22 March 2024

People with significant control

Darrin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 September 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31

Fishermans Return Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darrin W.

People with significant control

Darrin W.

Accounts Documents

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