Golden Fisheries Limited in Barnards Way Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

Golden Fisheries Limited can be reached at Barnards Way Lowestoft at Lothing House. You can search for the firm using the zip code - NR32 2HD. Golden Fisheries's incorporation dates back to year 2003. The enterprise is registered under the number 04855279 and its current status is active. The company's Standard Industrial Classification Code is 56103 meaning Take-away food shops and mobile food stands. The most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-08-08.

Right now, this firm is led by a solitary managing director: John L., who was formally appointed 21 years ago. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Claire L. as a secretary since the appointment on 4th August 2003.

Executives with significant control over the firm are: John L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 271	4 414	5 273	4 898	5 333	1 601

Balance Sheet
Cash Bank In Hand	1 910	3 000	4 270	3 000	4 075	1 750
Cash Bank On Hand						1 750	2 850	4 655	7 654	4 536	5 518	7 255	1 291
Current Assets	4 263	4 479	6 770	5 750	5 575	4 250	5 350	7 155	14 300	7 036	38 314	39 582	73 308
Debtors	853	479							2 746		31 796	31 327	71 017
Intangible Fixed Assets	3 146	2 896	2 646	2 396	2 146	1 896
Net Assets Liabilities						1 601	3 946	502	114	868	1 264	388	37
Net Assets Liabilities Including Pension Asset Liability	12 271	4 414	5 273	4 898	5 333	1 601
Other Debtors									2 746		31 796	31 327	71 017
Property Plant Equipment						61 012	56 498	57 500	53 619	50 202	61 950	56 558	51 825
Stocks Inventory	1 500	1 000	2 500	2 750	1 500	2 500
Tangible Fixed Assets	79 364	72 531	66 779	60 347	59 956	61 012
Total Inventories						2 500	2 500	2 500	3 900	2 500	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 171	4 314	5 173	4 798	5 233	1 501
Shareholder Funds	12 271	4 414	5 273	4 898	5 333	1 601

Other Financial Data
Amount Specific Advance Or Credit Directors											31 305	22 540	30 341
Amount Specific Advance Or Credit Made In Period Directors											31 305	22 540	17 801
Amount Specific Advance Or Credit Repaid In Period Directors												31 305	10 000
Accumulated Amortisation Impairment Intangible Assets						3 104	3 354	3 552	3 750	3 948	4 147	4 345	4 544
Accumulated Depreciation Impairment Property Plant Equipment						63 987	68 501	73 269	77 612	81 528	86 089	91 481	96 214
Average Number Employees During Period							2	6	5	5	5	6	9
Bank Borrowings Overdrafts						18 536	14 898	37 697	34 524	31 275	77 805	69 531	63 199
Creditors						18 536	14 898	37 697	34 524	31 275	77 805	69 531	63 199
Creditors Due After One Year	33 832	31 642	28 619	25 430	22 087	18 536
Creditors Due Within One Year	33 428	39 435	37 139	33 787	36 003	42 352
Fixed Assets	82 510	75 427	69 425	62 743	62 102	62 908	58 144	58 948	54 869	51 254	62 803	57 213	52 281
Increase From Amortisation Charge For Year Intangible Assets							250	198	198	198	199	198	199
Increase From Depreciation Charge For Year Property Plant Equipment							4 514	4 768	4 343	3 916	6 226	5 392	4 733
Intangible Assets						1 896	1 646	1 448	1 250	1 052	853	655	456
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 854	2 104	2 354	2 604	2 854	3 104
Intangible Fixed Assets Amortisation Charged In Period		250	250	250	250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-29 165	-34 956	-30 369	-28 037	-30 428	-38 102	-35 330	-16 887	-16 952	-16 455	18 922	15 362	12 762
Number Shares Allotted		100	100	100	100	100
Other Creditors						21 001	6 416	2 027	2 394	2 470	1 300	1 470	31 881
Other Taxation Social Security Payable						15 849	13 653	17 539	18 104	18 734	15 898	22 648	28 592
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						124 999	124 999	130 769	131 231	131 730	148 039	148 039
Provisions For Liabilities Balance Sheet Subtotal						4 669	3 970	3 862	3 279	2 656	2 656	2 656	1 807
Provisions For Liabilities Charges	7 242	4 415	5 164	4 378	4 254	4 669
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 523			3 723	6 190
Tangible Fixed Assets Cost Or Valuation	121 963	123 486	123 486	115 086	118 809	124 999
Tangible Fixed Assets Depreciation	42 599	50 955	56 707	54 739	58 853	63 987
Tangible Fixed Assets Depreciation Charged In Period		8 356	5 752	5 018	4 114	5 134
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 986
Tangible Fixed Assets Disposals				8 400
Total Additions Including From Business Combinations Property Plant Equipment								5 770	462	499	18 309
Total Assets Less Current Liabilities	53 345	40 471	39 056	34 706	31 674	24 806	22 814	42 061	37 917	34 799	81 725	72 575	65 043
Trade Creditors Trade Payables						3 749	3 854	4 476	7 375	2 287	2 194	102	73
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 665
Disposals Property Plant Equipment											2 000

Company staff

Claire L.

Role: Secretary

Appointed: 04 August 2003

Latest update: 1 April 2024

John L.

Role: Director

Appointed: 04 August 2003

Latest update: 1 April 2024

People with significant control

John L.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Claire L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 May 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
Annual Accounts 1 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 August 2012
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 September 2013

Golden Fisheries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire L.

John L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

John L.

Claire L.

Accounts Documents

Company filings

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