K & S Fish Limited in Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

This K & S Fish Limited business has been in this business for fifteen years, having launched in 2009. Started with Registered No. 06843563, K & S Fish was set up as a Private Limited Company located in Lothing House Quay View Business Park, Lowestoft NR32 2HD. This business's registered with SIC code 68209 : Other letting and operating of own or leased real estate. The business latest accounts describe the period up to 31st March 2023 and the latest annual confirmation statement was filed on 4th June 2023.

The company is registered in Food Standards agency as a manufacturing/packing service provider. Its FHRSID is 13/00077/CP. It reports to Waveney and its last food inspection was carried out on 2013-09-23 in Unit D, Waveney, NR33 7NA. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 10 for confidence in management.

The directors currently enumerated by the firm are: Sally N. chosen to lead the company six years ago and Keith N. chosen to lead the company fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	266 910	353 959

Balance Sheet
Cash Bank In Hand	114 675	257 582
Cash Bank On Hand		257 582	290 090	251 267	46 000	227 415	491 378	310 744	102 835
Current Assets	302 198	372 666	387 843	359 146	218 721	376 546	943 677	311 143	102 835
Debtors	152 816	97 709	90 307	102 903	146 229	126 653	452 299	399
Intangible Fixed Assets	17 500	16 250
Net Assets Liabilities		353 959	376 744	364 468	253 969	377 763	718 582
Net Assets Liabilities Including Pension Asset Liability	266 910	353 959
Other Debtors		1 705	1 904	999	1 397	1 304
Property Plant Equipment		73 788	67 474	58 570	68 034	62 174
Stocks Inventory	34 707	17 375
Tangible Fixed Assets	81 390	73 788
Total Inventories		17 375	7 446	4 976	26 492	22 478

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	266 810	353 859
Shareholder Funds	266 910	353 959

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		8 750	10 000	11 250	12 500	16 250
Accumulated Depreciation Impairment Property Plant Equipment		39 005	45 419	41 173	48 209	54 069
Average Number Employees During Period			5	6	6	6	7	2	2
Creditors		37 360	34 224	31 089	27 954	24 819	225 095	130 167	191 544
Creditors Due After One Year	40 495	37 360
Creditors Due Within One Year	84 003	63 226
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 150	36		56 251
Disposals Property Plant Equipment				13 150	100		116 243
Dividends Paid				40 000	11 000
Fixed Assets	98 890	90 038	82 474	72 320	130 534	120 924
Increase From Amortisation Charge For Year Intangible Assets			1 250	1 250	1 250	3 750
Increase From Depreciation Charge For Year Property Plant Equipment			6 414	6 904	7 072	5 860	2 182
Intangible Assets		16 250	15 000	13 750	62 500	58 750
Intangible Assets Gross Cost		25 000	25 000	25 000	75 000	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	8 750
Intangible Fixed Assets Amortisation Charged In Period		1 250
Intangible Fixed Assets Cost Or Valuation	25 000
Net Current Assets Liabilities	218 195	309 440	335 390	328 097	158 047	287 203	718 582	180 976	-88 709
Number Shares Allotted		100
Other Creditors		37 360	34 224	31 089	27 954	24 819	74 496	129 434	189 834
Other Taxation Social Security Payable		26 779	17 346	8 407	17 378	37 834	97 189		825
Par Value Share		1
Profit Loss				27 724	80 501
Property Plant Equipment Gross Cost		112 793	112 893	99 743	116 243	116 243
Provisions For Liabilities Balance Sheet Subtotal		8 159	6 896	4 860	6 658	5 545
Provisions For Liabilities Charges	9 680	8 159
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	112 793
Tangible Fixed Assets Depreciation	31 403	39 005
Tangible Fixed Assets Depreciation Charged In Period		7 602
Total Additions Including From Business Combinations Intangible Assets					50 000
Total Additions Including From Business Combinations Property Plant Equipment			100		16 600
Total Assets Less Current Liabilities	317 085	399 478	417 864	400 417	288 581	408 127	718 582	668 582	607 098
Trade Creditors Trade Payables		35 927	34 587	22 122	31 027	9 722	53 410	733	885
Trade Debtors Trade Receivables		96 004	88 403	101 904	144 832	125 349	452 299	399
Additions Other Than Through Business Combinations Investment Property Fair Value Model								487 606	208 201
Disposals Decrease In Amortisation Impairment Intangible Assets							16 250
Disposals Intangible Assets							75 000
Investment Property								487 606	695 807
Investment Property Fair Value Model								487 606	695 807

Company staff

Sally N.

Role: Director

Appointed: 01 September 2018

Latest update: 23 February 2024

Sally N.

Role: Secretary

Appointed: 01 September 2018

Latest update: 23 February 2024

Keith N.

Role: Director

Appointed: 11 March 2009

Latest update: 23 February 2024

People with significant control

Executives with significant control over the firm are: Sally N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sally N.

Notified on 1 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Keith N.

Notified on 9 March 2017

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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

K & S Fish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally N.

Sally N.

Keith N.

Samm B.

People with significant control

Sally N.

Keith N.

Accounts Documents

K & S Fish food hygiene ratings

Manufacturers/packers address

Address

Suburb

City

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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