John Skelly (fish) Limited in Suffolk, NR33 8SR

Description

Data updated on: 01-11-2023

Located at 12 Ashtree Gardens, Suffolk NR33 8SR John Skelly (fish) Limited is categorised as a Private Limited Company with 04665452 registration number. This firm was launched twenty one years ago. The enterprise's SIC code is 47230 meaning Retail sale of fish, crustaceans and molluscs in specialised stores. 5th April 2023 is the last time when company accounts were filed.

The firm works in retail industry. Its FHRSID is 06/02436/CP. It reports to Waveney and its last food inspection was carried out on August 14, 2017 in Unit E, Waveney, NR33 7NA. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Currently, the directors chosen by this particular company are: Jennifer S. arranged to perform management duties in 2016 and John S. arranged to perform management duties in 2003 in February.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198	-446	-20	498	2 194	2 534

Balance Sheet
Current Assets	3 260	2 947	1 020	3 790	4 433	3 772	1 499	3 248	2 298	4 550	18 732	12 633	12 869
Net Assets Liabilities								5 903	4 046	5 738	22 637	25 871	22 379
Cash Bank In Hand	2 260	1 585	337	3 162	3 848	3 294
Cash Bank On Hand						3 294	1 499	2 860
Debtors	1 000	1 362	683	628	585	478		388
Other Debtors						478		388
Property Plant Equipment						19 294	25 242	20 194
Tangible Fixed Assets	22 800	18 400	29 032	31 471	25 177	19 294
Net Assets Liabilities Including Pension Asset Liability	198	-446

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	196	-448	-22	496	2 192	2 532
Shareholder Funds	198	-446	-20	498	2 194	2 534

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						20 532	24 773	17 539	13 398	10 384	24 015	13 703	10 746
Fixed Assets	22 800	18 400	29 032	31 471	25 177	19 294	25 242	20 194	15 146	11 572	27 660	26 941	20 256
Net Current Assets Liabilities	-22 602	-18 846	-29 052	-30 973	-22 983	-16 760	-23 274	-14 291	-11 100	-5 834	-5 023	-1 070	2 123
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											260
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						28 108	19 058	24 106
Creditors Due Within One Year		21 793	30 072	34 763	27 416	20 532
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 360
Disposals Property Plant Equipment							25 810
Finance Lease Liabilities Present Value Total						13 844	20 671	13 106
Increase Decrease In Property Plant Equipment							22 708
Increase From Depreciation Charge For Year Property Plant Equipment							6 310	5 048
Intangible Assets Gross Cost						15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted			2	2	2	2
Other Creditors						3 741	2 467	2 224
Other Taxation Social Security Payable						2 947	1 635	2 209
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						47 402	44 300
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		200	21 963	21 095		380
Tangible Fixed Assets Cost Or Valuation	56 165	56 365	76 828	47 022	47 022	47 402
Tangible Fixed Assets Depreciation	33 365	37 965	47 796	15 551	21 845	28 108
Tangible Fixed Assets Depreciation Charged In Period			9 831	8 656	6 294	6 263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				40 901
Tangible Fixed Assets Disposals			1 500	50 901
Total Additions Including From Business Combinations Property Plant Equipment							22 708
Total Assets Less Current Liabilities	198	-446	-20	498	2 194	2 534	1 968	5 903
Creditors Due Within One Year Total Current Liabilities	25 862	21 793
Tangible Fixed Assets Depreciation Charge For Period		4 600

Company staff

Jennifer S.

Role: Director

Appointed: 01 August 2016

Latest update: 15 November 2023

Jennifer S.

Role: Secretary

Appointed: 13 February 2003

Latest update: 15 November 2023

John S.

Role: Director

Appointed: 13 February 2003

Latest update: 15 November 2023

People with significant control

Executives who control the firm include: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jennifer S.

Notified on 6 April 2016

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	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	22 September 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts 7 October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	7 October 2013
Annual Accounts
End Date For Period Covered By Report	05 April 2017
Annual Accounts 1 October 2015
Date Approval Accounts	1 October 2015
Annual Accounts 12 September 2016
Date Approval Accounts	12 September 2016

John Skelly (fish) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Jennifer S.

John S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John S.

Jennifer S.

Accounts Documents

John Skelly Fish food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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