Fishery Management (UK) Ltd in Coalville, LE67 1AR

Description

Data updated on: 01-11-2023

Based in New House Reservoir Road, Coalville LE67 1AR Fishery Management (UK) Ltd is a Private Limited Company registered under the 07019108 Companies House Reg No. The company was set up fifteen years ago. This business's principal business activity number is 93199 which stands for Other sports activities. Fishery Management (UK) Limited filed its latest accounts for the period up to 2022-12-31. The most recent annual confirmation statement was released on 2022-09-15.

In order to be able to match the demands of their client base, this particular company is consistently supervised by a group of five directors who are, to enumerate a few, Arthur O., Mark H. and Cassandra J.. Their constant collaboration has been of cardinal importance to this company since 2023.

Ifor J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2021-12-31	2022-12-31
Currency
Net Worth	24 071	22 868	44 372

Balance Sheet
Cash Bank On Hand				19 108	14 135	30 382	30 730	39 322
Current Assets	59 504	47 970	72 364	65 935	97 849	93 902	234 409	267 930
Debtors	1 292	11 341	10 124	5 890	151		400	400
Net Assets Liabilities				23 572	2 116
Other Debtors							400	400
Property Plant Equipment				9 835	7 649	3 440
Total Inventories				36 421	78 250	63 520	203 279	228 208
Cash Bank In Hand	39 258	27 400	35 200
Net Assets Liabilities Including Pension Asset Liability	24 071	22 868	44 372
Stocks Inventory	18 954	19 513	27 040
Tangible Fixed Assets	15 549	10 204	18 719

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	23 071	21 868	43 372
Shareholder Funds	24 071	22 868	44 372

Other Financial Data
Amount Specific Advance Or Credit Directors				3 430	3 430	30 310
Amount Specific Advance Or Credit Made In Period Directors						26 880
Accrued Liabilities Deferred Income							81 731	65 488
Accumulated Depreciation Impairment Property Plant Equipment				34 615	40 196	44 405	54 033	56 120
Average Number Employees During Period				8	9	9	11	13
Bank Borrowings Overdrafts							15
Creditors				50 494	103 382	154 018	278 620	313 283
Increase From Depreciation Charge For Year Property Plant Equipment					5 581	4 209		472
Merchandise							203 279	228 208
Net Current Assets Liabilities	15 021	12 664	29 006	15 441	-5 533	-60 116	-44 211	-45 353
Number Shares Issued Fully Paid								500
Other Creditors				30 572	39 265	91 685
Other Taxation Social Security Payable				9 470	14 223	25 568	23 406	18 378
Par Value Share		1	1					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 516	5 313
Profit Loss								-268
Property Plant Equipment Gross Cost				44 450	47 845		59 421	2 212
Provisions For Liabilities Balance Sheet Subtotal				1 704
Total Additions Including From Business Combinations Property Plant Equipment					3 395			2 961
Total Assets Less Current Liabilities		22 868	47 725	25 276	2 116	-56 676	-38 823	-39 091
Trade Creditors Trade Payables				10 452	49 894	36 765	20 807	53 401
Trade Debtors Trade Receivables				5 890	151
Creditors Due Within One Year	44 483	35 306	43 358
Fixed Assets	15 549	10 204	18 719
Number Shares Allotted	1 000	1 000	1 000
Provisions For Liabilities Charges			3 353
Value Shares Allotted	1 000	1 000	1 000

Company staff

Arthur O.

Role: Director

Appointed: 07 December 2023

Latest update: 13 March 2024

Mark H.

Role: Director

Appointed: 07 December 2023

Latest update: 13 March 2024

Cassandra J.

Role: Director

Appointed: 07 December 2023

Latest update: 13 March 2024

Sophia J.

Role: Director

Appointed: 07 December 2023

Latest update: 13 March 2024

Ifor J.

Role: Director

Appointed: 17 September 2009

Latest update: 13 March 2024

People with significant control

Ifor J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

William P.

Notified on 6 April 2016

Ceased on 3 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter P.

Notified on 6 April 2016

Ceased on 3 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan L.

Notified on 6 April 2016

Ceased on 3 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen C.

Notified on 6 April 2016

Ceased on 3 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Fishery Management (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur O.

Mark H.

Cassandra J.

Sophia J.

Ifor J.

Alasdair J.

Richard B.

People with significant control

Ifor J.

William P.

Peter P.

Susan L.

Helen C.

Accounts Documents

Company filings

Filing category

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