Grimsby Fish Services Uk Limited in Grimsby, DN32 0BZ

Description

Data updated on: 01-11-2023

This particular Grimsby Fish Services Uk Limited business has been operating on the market for at least 14 years, as it's been established in 2010. Registered under the number 07294879, Grimsby Fish Services Uk is categorised as a Private Limited Company located in 62 Park Avenue, Grimsby DN32 0BZ. The enterprise's SIC and NACE codes are 47230 - Retail sale of fish, crustaceans and molluscs in specialised stores. Grimsby Fish Services Uk Ltd filed its account information for the period that ended on 2022-03-31. The firm's most recent confirmation statement was filed on 2023-01-04.

Currently, the directors registered by the business are as follow: Graham C. appointed in 2015 and Deborah C. appointed in 2010.

Executives who have control over the firm are as follows: Deborah C. owns over 1/2 to 3/4 of company shares . Graham C. owns over 1/2 to 3/4 of company shares .

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	2 815	621	1 875	2 588	16 547	12 915

Balance Sheet
Cash Bank On Hand						419	1 025	2 696
Current Assets	2 195	1 730	2 561	3 227	6 412	724	1 472	2 698	889	5 779	14 374	15 714	12 770
Debtors	369	563	537	390	2 862	305	447
Net Assets Liabilities						12 915	11 683	10 380	2 584	3 017	15 012	16 060	11 231
Property Plant Equipment						9 263	7 596	6 229
Cash Bank In Hand	1 826	1 167	2 024	2 837	3 550	419
Net Assets Liabilities Including Pension Asset Liability	2 815	621	1 875	2 588	16 547	12 915
Intangible Fixed Assets						10 901
Tangible Fixed Assets	2 120	1 696	1 391	1 141	13 979	9 263

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	2 814	620	1 874	2 587	16 545	12 913
Shareholder Funds	2 815	621	1 875	2 588	16 547	12 915

Other Financial Data
Accrued Liabilities Deferred Income							-1			2	-1	-1
Accumulated Amortisation Impairment Intangible Assets							7 268	10 902
Accumulated Depreciation Impairment Property Plant Equipment							6 878	8 245
Average Number Employees During Period										1	2	2	2
Corporation Tax Payable						2 975	4 653	2 741
Creditors						7 973	4 652	2 178	3 824	7 287	3 073	2 698	4 034
Dividends Paid On Shares						13 217	18 177	11 620
Fixed Assets	2 120	1 696	1 391	1 141	11 579	20 164	14 863	9 862	5 518	4 525	3 710	3 043	2 495
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 667	1 367
Increase From Amortisation Charge For Year Intangible Assets							3 634	3 634
Increase From Depreciation Charge For Year Property Plant Equipment							1 667	1 367
Intangible Assets						10 901	7 267	3 633
Intangible Assets Gross Cost							14 535	14 535
Net Current Assets Liabilities	695	-1 075	484	1 447	4 968	-7 249	-3 180	518	-2 935	-1 508	11 301	13 016	8 736
Other Remaining Borrowings						4 998
Other Taxation Social Security Payable								-563
Property Plant Equipment Gross Cost							14 474	14 474
Recoverable Value-added Tax						305	447
Total Assets Less Current Liabilities	2 815	621	1 875	2 588	16 547	12 915	11 683	10 382	2 584	3 018	15 011	16 059	11 231
Creditors Due Within One Year	1 500	2 805	2 077	1 780	1 444	7 973
Number Shares Allotted	1	1	1	1	2	2
Par Value Share	1	1	1	1	1	1
Intangible Fixed Assets Additions						14 535
Intangible Fixed Assets Aggregate Amortisation Impairment						3 634
Intangible Fixed Assets Amortisation Charged In Period						3 634
Intangible Fixed Assets Cost Or Valuation						14 535
Other Debtors Due After One Year					2 862	305
Secured Debts					1 444	7 973
Share Capital Allotted Called Up Paid	1	1	1	1	2	2
Tangible Fixed Assets Cost Or Valuation	2 650	2 650	2 650	2 650	16 874	14 474
Tangible Fixed Assets Depreciation	530	954	1 259	1 509	2 895	5 211
Tangible Fixed Assets Depreciation Charged In Period		424	305	250	2 895	2 316
Tangible Fixed Assets Additions					14 474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 509
Tangible Fixed Assets Disposals					250

Company staff

Graham C.

Role: Director

Appointed: 01 January 2015

Latest update: 31 December 2023

Deborah C.

Role: Director

Appointed: 25 June 2010

Latest update: 31 December 2023

People with significant control

Deborah C.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Graham C.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 16 August 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 August 2012
Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 June 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 July 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 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

Grimsby Fish Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

Deborah C.

Graham C.

Robin L.

People with significant control

Deborah C.

Graham C.

Accounts Documents

Company filings

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