Fiskerton Village Shop Limited in Newark, NG25 0UL

Description

Data updated on: 01-11-2023

04809751 is the reg. no. of Fiskerton Village Shop Limited. The company was registered as a Private Limited Company on 2003-06-24. The company has been operating on the British market for 21 years. This firm may be reached at Fiskerton Post Office Main Street, Fiskerton in Newark. The office's post code assigned to this place is NG25 0UL. The company's principal business activity number is 47110 and their NACE code stands for . The firm's latest annual accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was released on 2023-06-24.

As mentioned in the following enterprise's executives data, since 2003 there have been two directors: John H. and Ann H..

John H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-48 790	-48 004	-35 636	-29 227

Balance Sheet
Cash Bank In Hand	1 963	0
Current Assets	52 529	54 246	61 952	65 469
Debtors	1 200	1 433	2 400	1 500
Net Assets Liabilities Including Pension Asset Liability	-48 790	-48 004	-35 636	-29 227
Stocks Inventory	49 366	52 813	59 552	63 969
Tangible Fixed Assets	8 052	7 722	9 250	27 110

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-48 890	-48 104	-35 736	-29 327
Shareholder Funds	-48 790	-48 004	-35 636	-29 227

Other Financial Data
Total Fixed Assets Additions		3 128
Total Fixed Assets Cost Or Valuation	68 599	32 329
Total Fixed Assets Depreciation	60 547	24 607
Total Fixed Assets Depreciation Charge In Period		3 458
Total Fixed Assets Depreciation Disposals		-39 398
Total Fixed Assets Disposals		-39 398
Creditors Due Within One Year Total Current Liabilities	109 371	109 972
Fixed Assets	8 052	7 722
Net Current Assets Liabilities	-56 842	-55 726	-44 886	-56 337
Tangible Fixed Assets Additions		3 128	4 712
Tangible Fixed Assets Cost Or Valuation	68 599	32 329	15 987	36 543
Tangible Fixed Assets Depreciation	60 547	24 607	6 737	9 433
Tangible Fixed Assets Depreciation Charge For Period		3 458
Tangible Fixed Assets Depreciation Disposals		-39 398
Tangible Fixed Assets Disposals		-39 398	21 054
Total Assets Less Current Liabilities	-48 790	-48 004	-35 636	-29 227
Creditors Due Within One Year		109 972	106 838	121 806
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 054
Value Shares Allotted			1	1

Company staff

John H.

Role: Director

Appointed: 24 June 2003

Latest update: 26 December 2023

John H.

Role: Secretary

Appointed: 24 June 2003

Latest update: 26 December 2023

Ann H.

Role: Director

Appointed: 24 June 2003

Latest update: 26 December 2023

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14/10/2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14/10/2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 20/11/2015
Date Approval Accounts	20/11/2015

Fiskerton Village Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

Ann H.

London Law Secretarial Limited

London Law Services Limited

People with significant control

John H.

Accounts Documents

Company filings

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