John O'gaunt Fishery Limited in Eastleigh, SO53 2FB

Description

Data updated on: 01-11-2023

John O'gaunt Fishery Limited is established as Private Limited Company, based in 51 Mead Road, Chandlers Ford, Eastleigh. The postal code is SO53 2FB. The company has existed 24 years in the UK. Its Companies House Registration Number is 03906807. The company's classified under the NACE and SIC code 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Its latest financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-01-01.

Graham P., Eileen P. and Keith P. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2010. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Eileen P. as a secretary since 2000.

Executives with significant control over the firm are: Keith P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eileen P. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	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	2 747	2 896	4 679	9 852	11 806	10 684

Balance Sheet
Cash Bank In Hand	16 582	22 894	12 402	24 267	24 611	13 993
Current Assets	22 165	28 477	18 402	30 133	30 593	20 128	33 894	18 986	17 544	21 667	31 149	25 471	10 687
Debtors	4 583	4 583	5 000	4 866	4 982	5 135
Net Assets Liabilities Including Pension Asset Liability	2 747	2 896		9 852	11 806	10 684
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	638	213			5 873	4 373

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 745	2 894	4 677	9 850	11 804	10 682
Shareholder Funds	2 747	2 896	4 679	9 852	11 806	10 684

Other Financial Data
Average Number Employees During Period							2	3	3	3	2	2	2
Creditors						12 942	35 367	20 075	23 072	28 801	30 248	16 250	3 908
Creditors Due Within One Year		25 794	13 723	20 281	23 485	12 942
Fixed Assets	638	213				4 373	2 936	1 358	149	71			5 226
Net Current Assets Liabilities	2 109	2 683	4 679	9 852	7 108	7 186	-1 473	-1 089	-5 528	-7 134	901	9 221	6 779
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					1 175	875
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					6 000
Tangible Fixed Assets Cost Or Valuation	4 174	4 174	4 044	4 044	10 044
Tangible Fixed Assets Depreciation	3 536	3 961	4 044	4 044	4 171	5 671
Tangible Fixed Assets Depreciation Charged In Period			213		127	1 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			130
Tangible Fixed Assets Disposals			130
Total Assets Less Current Liabilities	2 747	2 896	4 679	9 852	12 981	11 559	1 463	269	-5 379	-7 063	901	9 221	12 005
Creditors Due Within One Year Total Current Liabilities	20 056	25 794
Tangible Fixed Assets Depreciation Charge For Period		425

Company staff

Graham P.

Role: Director

Appointed: 31 December 2010

Latest update: 9 April 2024

Eileen P.

Role: Director

Appointed: 21 January 2000

Latest update: 9 April 2024

Eileen P.

Role: Secretary

Appointed: 21 January 2000

Latest update: 9 April 2024

Keith P.

Role: Director

Appointed: 21 January 2000

Latest update: 9 April 2024

People with significant control

Keith P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eileen P.

Notified on 6 April 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	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	11 July 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 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 24 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 June 2013

John O'gaunt Fishery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham P.

Eileen P.

Eileen P.

Keith P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Keith P.

Eileen P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies