John The Fish Limited in Blackpool, FY4 5GP

Description

Data updated on: 01-11-2023

John The Fish Limited with the registration number 04794995 has been a part of the business world for twenty one years. This Private Limited Company is officially located at Unit 1 Barons Court, Graceways in Blackpool and its post code is FY4 5GP. This firm's classified under the NACE and SIC code 47230 which means Retail sale of fish, crustaceans and molluscs in specialised stores. John The Fish Ltd reported its latest accounts for the financial year up to Fri, 30th Sep 2022. Its latest confirmation statement was released on Tue, 16th May 2023.

Currently, this specific business has a single managing director: Colin V., who was designated to this position in 2008. This business had been directed by John E. up until 2008. At least one secretary in this firm is a limited company, specifically Rawcliffe And Co Company Secretarial Services Limited.

Colin V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 894	5 784	5 302	3 606	3 437	3 557	3 578

Balance Sheet
Cash Bank On Hand												456	248
Current Assets	447	887	869	464	451	262	195	298	224	318	309	626	478
Debtors	126	216	193	79	193	145						170	230
Net Assets Liabilities							3 578	1 272	697	3 169	4 348	-8 461	-11 586
Property Plant Equipment												6 746	5 060
Cash Bank In Hand	321	671	676	385	258	117
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	5 894	5 784	5 302	3 606	3 437	3 557	3 578
Tangible Fixed Assets	1 022	767	575	5 084	3 813	2 860

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	5 394	5 284	4 802	3 106	2 937	3 057
Shareholder Funds	5 894	5 784	5 302	3 606	3 437	3 557	3 578

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-418	-723	-610
Accumulated Depreciation Impairment Property Plant Equipment												2 249	3 935
Average Number Employees During Period								1	1	1	1	1	1
Creditors							13 763	15 635	17 127	19 392	28 903	30 110	31 514
Depreciation Expense Property Plant Equipment												2 248	1 687
Fixed Assets	16 022	15 767	15 575	20 084	18 813	17 860	17 145	16 609	16 206	15 905	24 246	21 746	20 060
Increase From Depreciation Charge For Year Property Plant Equipment													1 686
Intangible Assets												15 000	15 000
Intangible Assets Gross Cost												15 000	15 000
Net Current Assets Liabilities	-10 128	-9 983	-10 273	-10 530	-11 088	-11 675	-13 567	298	224	19 074	28 594	-29 484	-31 036
Number Shares Issued Fully Paid												500	500
Par Value Share													1
Property Plant Equipment Gross Cost												8 995	8 995
Total Assets Less Current Liabilities	5 894	5 784	5 302	9 554	7 725	6 185	3 578	1 272	697	3 169	4 348	-7 738	-10 976
Creditors Due Within One Year Total Current Liabilities	10 575	10 870
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	1 362	1 362	1 362	6 780	6 780	6 780
Tangible Fixed Assets Depreciation	340	595	787	1 696	2 967	3 920
Tangible Fixed Assets Depreciation Charge For Period		255
Creditors Due After One Year				5 948	4 288	2 628
Creditors Due Within One Year		10 870	11 142	10 994	11 539	11 937	13 762
Tangible Fixed Assets Additions				6 780
Tangible Fixed Assets Depreciation Charged In Period			192	1 772	1 271	953
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				863
Tangible Fixed Assets Disposals				1 362