J&B Fisheries (iow) Ltd in Freshwater, PO40 9UT

Description

Data updated on: 01-11-2023

Registered as 13442657 three years ago, J&B Fisheries (iow) Ltd was set up as a Private Limited Company. The business present registration address is Clifton Buildings, Avenue Road Freshwater. This enterprise's SIC and NACE codes are 47230 and has the NACE code: Retail sale of fish, crustaceans and molluscs in specialised stores. The business latest filed accounts documents cover the period up to 2022-06-30 and the latest confirmation statement was released on 2023-05-09.

With regards to this specific business, just about all of director's tasks have so far been fulfilled by Brian M. who was selected to lead the company three years ago. Since 2021 John K., had been responsible for a variety of tasks within the following business up to the moment of the resignation one year ago.

Brian M. is the individual who controls this firm, 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	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 552	5 657
Current Assets	10 879	10 340
Debtors	5 827	2 183
Net Assets Liabilities	19 594	6 231
Property Plant Equipment	27 640	22 665
Total Inventories	2 500	2 500

Other Financial Data
Version Production Software		2 023
Accumulated Depreciation Impairment Property Plant Equipment	6 067	11 042
Additions Other Than Through Business Combinations Property Plant Equipment	33 707
Average Number Employees During Period	3	3
Bank Borrowings	19 395	13 419
Bank Borrowings Overdrafts	8 605	7 000
Creditors	13 245	25 355
Fixed Assets	39 640	34 665
Increase From Depreciation Charge For Year Property Plant Equipment	6 067	4 975
Intangible Assets	12 000	12 000
Intangible Assets Gross Cost	12 000	12 000
Loans From Directors	-1 715	5 559
Net Current Assets Liabilities	-2 366	-15 015
Property Plant Equipment Gross Cost	33 707	33 707
Recoverable Value-added Tax	2 122	1 384
Taxation Social Security Payable	4 344	574
Total Additions Including From Business Combinations Intangible Assets	12 000
Total Assets Less Current Liabilities	37 274	19 650
Trade Creditors Trade Payables	296	12 222
Trade Debtors Trade Receivables	3 705	799

Company staff

Brian M.

Role: Director

Appointed: 07 June 2021

Latest update: 26 March 2024

People with significant control

Brian M.

Notified on 7 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John K.

Notified on 7 June 2021

Ceased on 28 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

J&B Fisheries (iow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

John K.

People with significant control

Brian M.

John K.

Accounts Documents

Company filings

Filing category

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