Fowey Shellfish Company Limited in Wolverhampton, WV4 6BL

Description

Data updated on: 01-11-2023

Fowey Shellfish Company started conducting its business in 2012 as a Private Limited Company registered with number: 08053633. The business has operated for 12 years and it's currently active. This company's office is registered in Wolverhampton at 37 A Birmingham New Road. You can also find the firm utilizing its zip code : WV4 6BL. The company's listed name transformation from Fowey Sea Farms to Fowey Shellfish Company Limited came on 2017-12-08. This firm's classified under the NACE and SIC code 3210 and has the NACE code: Marine aquaculture. Its latest financial reports cover the period up to 2022-05-29 and the most current annual confirmation statement was released on 2023-10-26.

According to the latest update, we have only a single director in the company: James F. (since 2017-10-13). That firm had been directed by Drew M. up until 2021. In addition another director, including Dave S. gave up the position in January 2023.

Previous company's names
Fowey Shellfish Company Limited 2017-12-08
Fowey Sea Farms Ltd 2012-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2019-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 805	78 113	119 840	154 931

Balance Sheet
Cash Bank In Hand	6 674	52 977	18 146	25 457
Cash Bank On Hand				25 457		17 179	10 845
Current Assets	179 451	193 513	180 214	156 508	192 265	792 907	706 836
Debtors	53 387	24 886	76 518	26 801	16 765	65 728	395 991
Net Assets Liabilities				154 931	113 534	123 043	-1 116 871
Net Assets Liabilities Including Pension Asset Liability	19 805	78 113	119 840	154 931
Other Debtors							219 590
Property Plant Equipment				276 251	258 724	1 131 044	2 415 071
Stocks Inventory	119 390	115 650	85 550	104 250
Tangible Fixed Assets	178 110	179 146	196 103	276 252
Total Inventories				104 250	175 500	710 000	300 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	19 803	78 111	119 838	154 929
Shareholder Funds	19 805	78 113	119 840	154 931

Other Financial Data
Amount Specific Advance Or Credit Directors			210 579	234 413	272 555		7 800
Amount Specific Advance Or Credit Made In Period Directors				46 638	15 047	328 363	47 800
Amount Specific Advance Or Credit Repaid In Period Directors				70 472	53 189	55 808	40 000
Accrued Liabilities				3 220	2 492		7 837
Accumulated Depreciation Impairment Property Plant Equipment				102 223	133 776	253 531	369 827
Amounts Owed To Group Undertakings						1 385 000	3 444 000
Average Number Employees During Period					5	7	12
Bank Borrowings Overdrafts					19 113
Corporation Tax Payable							2 535
Corporation Tax Recoverable				574	574	574	3 109
Creditors				239 538	302 007	1 737 536	3 936 620
Creditors Due After One Year	206 893	200 000	200 000	200 000
Creditors Due Within One Year	95 241	58 704	30 534	39 539
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 198	348
Disposals Property Plant Equipment					4 680	669
Finance Lease Liabilities Present Value Total							-7 328
Government Grants Payable							140 084
Increase From Depreciation Charge For Year Property Plant Equipment					34 751	120 103	116 296
Net Current Assets Liabilities	84 210	134 809	149 680	116 969	-109 742	764 983	440 126
Number Shares Allotted	1	1	1	1
Other Creditors						1 688	424
Other Taxation Social Security Payable				331	1 357		17 966
Par Value Share	1	1	1	1
Payments Received On Account					2 500
Prepayments				3 989	7 535
Property Plant Equipment Gross Cost				378 474	392 500	1 384 575	2 784 898
Provisions						35 448	35 448
Provisions For Liabilities Balance Sheet Subtotal				38 290	35 448	35 448	35 448
Provisions For Liabilities Charges	35 622	35 842	25 943	38 290
Recoverable Value-added Tax				1 423	1 204	57 086	140 619
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	199 306	221 641	261 429	378 475
Tangible Fixed Assets Depreciation	21 196	42 495	65 326	102 223
Total Additions Including From Business Combinations Property Plant Equipment					18 706	992 744	1 400 323
Total Assets Less Current Liabilities	262 320	313 955	345 783	393 221	148 982	1 896 027	2 855 197
Trade Creditors Trade Payables				1 575	3 991	26 236	243 652
Trade Debtors Trade Receivables				20 815	7 452	8 068	24 873

People with significant control

Executives who control the firm include: James F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Icc (Four) Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Wolverhampton, WV4 6BL and was registered as a PSC under the registration number 03332592.

James F.

Notified on 16 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Icc (Four) Ltd

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered United Kingdom

Registration number 03332592

Notified on 13 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Susan H.

Notified on 6 April 2017

Ceased on 13 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	29 May 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 26th February 2016
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	26th February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts 21st February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21st February 2017
Annual Accounts
End Date For Period Covered By Report	30 May 2019
Annual Accounts 25th February 2015
Date Approval Accounts	25th February 2015

Fowey Shellfish Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Drew M.

Dave S.

William H.

Victoria W.

William H.

David H.

Susan H.

People with significant control

James F.

Icc (Four) Ltd

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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