Fjordling Smokehouses Ltd in Hampshire, SO51 0HP

Description

Data updated on: 01-11-2023

Fjordling Smokehouses is a business registered at SO51 0HP Hampshire at The Island. This enterprise was formed in 1999 and is established as reg. no. 03730893. This enterprise has been actively competing on the English market for 25 years now and company last known status is active. Created as Test Valley Trout Management Services, the firm used the name up till 2014, the year it was changed to Fjordling Smokehouses Ltd. This business's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was filed on December 31, 2022.

We have a group of two directors overseeing this particular company at the moment, including Sarah S. and Christopher S. who have been carrying out the directors tasks for 25 years. In order to support the directors in their duties, this company has been utilizing the skills of Christopher S. as a secretary since March 1999.

Previous company's names
Fjordling Smokehouses Ltd 2014-08-06
Test Valley Trout Management Services Limited 1999-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	67 326	41 164	-51 814

Balance Sheet
Cash Bank In Hand	456	2 676	1 375
Cash Bank On Hand			1 375	1 386	3 215	644	413	1 967	2 586	12 975
Current Assets	69 046	89 736	106 045	138 382	56 948	42 762	33 891	32 118	32 356	25 492
Debtors		79 527	101 088	133 107	50 189	42 118	33 478	30 151	29 770	12 517
Intangible Fixed Assets	386	28 328	29 956
Net Assets Liabilities			-51 814	-144 394	-295 959	-453 573	-446 866
Other Debtors							3 529	3 176	3 151	3 898
Property Plant Equipment			163 274	156 537	132 489	63 038
Stocks Inventory		7 533	3 582
Tangible Fixed Assets	100	84 359	163 274
Total Inventories			3 582	3 889	3 544

Capital & Reserves
Called Up Share Capital	66 000	66 000	66 000
Profit Loss Account Reserve	1 326	-24 836	-117 814
Shareholder Funds	67 326	41 164	-51 814

Other Financial Data
Accrued Liabilities Deferred Income			1 400	1 900	10 435	54 358	1 930	1 930	1 930	1 930
Accumulated Amortisation Impairment Intangible Assets			13 316	21 677	30 027	43 272	43 272	43 272	1 715
Accumulated Depreciation Impairment Property Plant Equipment			27 666	56 313	83 938	136 493
Amounts Owed By Group Undertakings			26 000	26 000	26 000	26 000	29 949	26 000	26 000	8 000
Amounts Owed To Group Undertakings			146 223	249 223	120 046	131 843	136 600	139 120	139 120	131 605
Average Number Employees During Period				5	5	1	1	1	2	2
Bank Borrowings			87 245	67 792	47 864	27 586	6 935
Bank Borrowings Overdrafts			19 452	19 452	19 929	20 278	6 935
Corporation Tax Payable										2 280
Creditors			67 966	61 407	37 243	7 308	480 757	479 049	479 420	469 666
Creditors Due After One Year			162 966
Creditors Due Within One Year	2 206	161 259	188 123
Debtors Due After One Year		26 000
Deferred Tax Asset Debtors			26 088	44 137
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 437	136 493
Disposals Property Plant Equipment						16 896	199 531
Finance Lease Liabilities Present Value Total				13 067	9 308	6 542		2 707	2 986
Fixed Assets	486	112 687	193 230	178 132	145 734	63 038
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-41 230
Increase From Amortisation Charge For Year Intangible Assets				8 361	8 350	13 245
Increase From Depreciation Charge For Year Property Plant Equipment				28 647	27 624	61 992
Intangible Assets			29 956	21 595	13 245
Intangible Assets Gross Cost			43 272	43 272	43 272	43 272	43 272	43 272	1 715
Intangible Fixed Assets Additions		31 720	9 837
Intangible Fixed Assets Aggregate Amortisation Impairment	1 329	5 107	13 316
Intangible Fixed Assets Amortisation Charged In Period		3 778	8 209
Intangible Fixed Assets Cost Or Valuation	1 715	33 435	43 272
Net Current Assets Liabilities	66 840	-71 523	-177 078	-261 119	-404 450	-509 303	-446 866	-446 931	-447 064	-444 174
Number Shares Allotted		66 000	66 000
Number Shares Issued Fully Paid				66 000
Par Value Share		1	1	1
Prepayments Accrued Income			5 449	9 373	456	8 401
Property Plant Equipment Gross Cost			190 940	212 850	216 427	199 531
Recoverable Value-added Tax			28 741	28 111	4 298
Secured Debts			87 245
Share Capital Allotted Called Up Paid	66 000	66 000	66 000
Tangible Fixed Assets Additions		90 004	100 734
Tangible Fixed Assets Cost Or Valuation	2 702	92 706	190 940
Tangible Fixed Assets Depreciation	2 602	8 347	27 666
Tangible Fixed Assets Depreciation Charged In Period		5 745	19 684
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			365
Tangible Fixed Assets Disposals			2 500
Total Additions Including From Business Combinations Property Plant Equipment				21 910	3 576
Total Assets Less Current Liabilities	67 326	41 164	111 152	-82 987	-258 716	-446 265	-446 866	-446 931	-447 064	-444 174
Total Borrowings			87 245	84 617	60 930	34 128	6 935	2 707
Trade Creditors Trade Payables			21 221	30 168	212 230	243 919	238 609	238 609	238 850	238 851
Trade Debtors Trade Receivables			14 810	25 486	19 435	7 717		975	619	619
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-21 837

Company staff

Sarah S.

Role: Director

Appointed: 08 March 1999

Latest update: 4 March 2024

Christopher S.

Role: Secretary

Appointed: 08 March 1999

Latest update: 4 March 2024

Christopher S.

Role: Director

Appointed: 08 March 1999

Latest update: 4 March 2024

People with significant control

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

Christopher S.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fjordling Smokehouses Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Christopher S.

Christopher S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Christopher S.

Accounts Documents

Company filings

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