John Kelly Fresh Fish Limited in Brixham, TQ5 8LZ

Description

Data updated on: 01-11-2023

John Kelly Fresh Fish Limited has existed in the UK for 16 years. Registered under the number 06668209 in 2008, the company is based at Grosvenor House, Brixham TQ5 8LZ. The firm's classified under the NACE and SIC code 3110 which means Marine fishing. John Kelly Fresh Fish Ltd reported its latest accounts for the period up to 2022-08-31. The company's latest annual confirmation statement was filed on 2023-08-13.

In order to meet the requirements of their clients, the following limited company is being guided by a unit of two directors who are John K. and Sharon K.. Their outstanding services have been of critical use to this limited company since 2008-08-08.

John K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 897	2 577	8	13	8	6	1 289

Balance Sheet
Cash Bank In Hand	923	316	724	180	2 155
Current Assets	1 387	1 064	3 701	3 776	4 009	4 273	3 389	1 678	1 873	25 703	12 781	14 113	19 852
Debtors	214	498	2 727	3 346	1 604
Intangible Fixed Assets	11 600	5 800	1	1	1
Net Assets Liabilities Including Pension Asset Liability	8 897	2 577	8	13	8	6	1 289
Stocks Inventory	250	250	250	250	250
Tangible Fixed Assets	327	327	327	327	327
Net Assets Liabilities							1 289	5	5	764	2 757	8 759	267

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	8 892	2 572	3	8	3
Shareholder Funds	8 897	2 577	8	13	8	6	1 289

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	23	2
Creditors Due Within One Year Total Current Liabilities	4 394	4 612
Fixed Assets	11 927	6 127	328	328	328	328	328	328	328	894	22 865	24 117	13 545
Intangible Fixed Assets Aggregate Amortisation Impairment	17 400	23 200	28 999	28 999	28 999
Intangible Fixed Assets Amortisation Charged In Period		5 800	5 799
Intangible Fixed Assets Cost Or Valuation	29 000	29 000	29 000	29 000	29 000
Net Current Assets Liabilities	-3 007	-3 548	-318	-315	-320	-322	961	323	1 214	3 016	3 122	234	5 087
Tangible Fixed Assets Cost Or Valuation	327	327	327	327	327
Total Assets Less Current Liabilities	8 920	2 579	10	13	8	6	1 289	5	1 542	3 910	19 743	23 883	18 632
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 239	1 537	3 146	950	973	927
Average Number Employees During Period									1	1	1	1	1
Creditors							2 428	2 001	736	22 992	16 084	14 634	14 930
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								83	77	305	181	287	165
Creditors Due After One Year		2	2
Creditors Due Within One Year		4 612	4 019	4 091	4 329	4 595	2 428

Company staff

John K.

Role: Director

Appointed: 08 August 2008

Latest update: 15 February 2024

Sharon K.

Role: Director

Appointed: 08 August 2008

Latest update: 15 February 2024

People with significant control

John K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 April 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 March 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 14 October 2013
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 October 2013
Annual Accounts 24 October 2017
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	24 October 2017

John Kelly Fresh Fish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Sharon K.

People with significant control

John K.

Accounts Documents

Company filings

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