Kenning Fishing Limited in Johnstone, PA6 7FB

Description

Data updated on: 01-11-2023

This particular Kenning Fishing Limited business has been operating in this business for 17 years, as it's been established in 2007. Started with Registered No. SC335513, Kenning Fishing is a Private Limited Company with office in 2 Earlsgate, Johnstone PA6 7FB. Launched as York Place (no.467), the firm used the business name up till 2008, when it got changed to Kenning Fishing Limited. The firm's SIC and NACE codes are 3110 - Marine fishing. The business latest annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-10-31.

Elizabeth K. and Anthony K. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since 2020-05-31. To support the directors in their duties, this specific limited company has been utilizing the expertise of Elizabeth K. as a secretary for the last 8 years.

Anthony 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.

Previous company's names
Kenning Fishing Limited 2008-03-11
York Place (no.467) Limited 2007-12-20

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	431 632	407 997

Balance Sheet
Cash Bank On Hand		149 311	261 715	92 302	215 407	318 367	582 649	563 406	519 777
Current Assets	360 452	174 874	263 615	92 302	215 863	318 367		563 406	520 305
Debtors	52 222	25 563	1 900		456				528
Net Assets Liabilities			387 336	357 388	477 934	409 817	620 386	595 700	548 575
Other Debtors		25 563	1 900
Property Plant Equipment		527 664	393 097	357 446	350 051	65 068	74 401	48 597	37 300
Cash Bank In Hand	308 230	149 311
Tangible Fixed Assets	564 268	527 664

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	431 631	407 996
Shareholder Funds	431 632	407 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		351 792	268 025	303 675	330 851	48 570	70 987	69 848	81 145
Average Number Employees During Period						5	5	5	5
Bank Borrowings Overdrafts		90 784	99 741	21 026
Corporation Tax Payable		9 492	51 853	1 872		45 341	29 376	11 991	5 669
Creditors		449 300	264 282	215 416	161 780	486	354	353	361
Fixed Assets	808 875	852 270	563 097	527 446	430 051	145 068	74 401
Increase From Depreciation Charge For Year Property Plant Equipment			36 993	35 651	43 728	18 684	22 417	14 438	11 297
Investments Fixed Assets	244 607	324 606	170 000	170 000	80 000	80 000
Loans To Group Undertakings Participating Interests						80 000
Net Current Assets Liabilities	201 403	5 028	88 521	45 358	209 663	265 235	546 339	547 456	511 636
Number Shares Issued Fully Paid				1	1	2
Other Creditors		358 516	264 282	215 416	161 780	486	354	353	361
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			120 760		16 552	300 965		15 577
Other Disposals Property Plant Equipment			307 600		28 630	607 559		26 943
Other Taxation Social Security Payable				546		1 591	734	959
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost		880 213	661 122	661 122	680 902	113 638	145 388	118 445
Total Additions Including From Business Combinations Property Plant Equipment			88 509		48 410	40 295	31 750
Total Assets Less Current Liabilities	1 010 278	857 298	651 618	572 804	639 714	410 303	620 740	596 053	548 936
Creditors Due After One Year	578 646	449 301
Creditors Due Within One Year	159 049	169 846
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		28 630
Tangible Fixed Assets Cost Or Valuation	887 667	880 213
Tangible Fixed Assets Depreciation	323 399	352 549
Tangible Fixed Assets Depreciation Charged In Period		49 737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 587
Tangible Fixed Assets Disposals		36 084