Fishwell Limited in Leigh On Sea, SS9 3NA

Website

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www.fishwell.co.uk

Description

Data updated on: 01-11-2023

This firm is situated in Leigh On Sea under the following Company Registration No.: 02089764. The company was started in 1987. The headquarters of this firm is located at 1066 London Road . The area code is SS9 3NA. This business's Standard Industrial Classification Code is 25120 and has the NACE code: Manufacture of doors and windows of metal. 2022-06-30 is the last time the company accounts were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 190	84 321	93 245	89 150	67 685	42 688

Balance Sheet
Current Assets	145 696	147 321	174 813	187 350	140 970	122 805	56 860	55 453	37 429	37 429	26 301	44 994	44 648
Net Assets Liabilities								-23 626	-50 603	-50 603	-69 069	-56 057	-46 722
Cash Bank In Hand	10 010	18 701	37 165	30 518	38 914	54 228
Debtors	54 120	63 398	77 645	102 029	53 521	64 551
Net Assets Liabilities Including Pension Asset Liability	96 190	84 321	93 245	89 150	67 685	42 688
Stocks Inventory	81 566	65 222	60 003	54 803	48 535	4 026
Tangible Fixed Assets	20 488	16 240	12 801	25 706	25 476	18 626

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	96 040	84 171	93 095	89 000	67 542	42 538
Shareholder Funds	96 190	84 321	93 245	89 150	67 685	42 688

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 531	-2 000	-1 110	1 295	-1 295	180	330	330
Average Number Employees During Period							2	4	4	4	4	3	3
Creditors						1 166	67 966	95 461	101 438	101 438	103 358	106 647	95 297
Fixed Assets	25 481	16 240	12 801	25 706	25 476	18 626	14 648	15 616	14 080	14 080	7 868	5 926	4 257
Net Current Assets Liabilities	70 709	68 081	80 444	72 639	47 771	25 228	-7 527	-38 132	-63 388	-63 388	-76 757	-61 653	-50 649
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 803	3 578	1 876	621	621	300
Total Assets Less Current Liabilities			93 245	98 345	73 240	43 854	7 121	-22 516	-49 308	-49 308	-68 889	-55 727	-46 392
Capital Redemption Reserve	50	50	50	50	50	50
Creditors Due After One Year				9 195	5 555	1 166
Creditors Due Within One Year	74 987	79 240	94 369	114 711	93 199	97 577
Investments Fixed Assets	4 993
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Value Shares Allotted	100	100	100	100	100	100

Company staff

Andrena M.

Role: Secretary

Appointed: 01 July 1991

Latest update: 3 August 2023

Arthur M.

Role: Director

Appointed: 01 July 1991

Latest update: 3 August 2023

People with significant control

Andrena M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Arthur M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2023
Confirmation statement last made up date	28 June 2022

Annual Accounts 21 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21 April 2013
Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	3 April 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	2019-06-30

Fishwell Limited

General information

Name:

Office Address:

Contact information

Website

www.fishwell.co.uk

Description

Financial data based on annual reports

Company staff

Andrena M.

Arthur M.

People with significant control

Andrena M.

Arthur M.

Accounts Documents

Company filings

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