Looe Fish Selling Limited in Cornwall, PL13 1DX

Description

Data updated on: 11-01-2021

Registered with number 02248023 36 years ago, Looe Fish Selling Limited had been a private limited company until 2020/12/01 - the date it was dissolved. The business latest registration address was Unit 2,buller Quay, East Looe Cornwall.

Regarding to this specific firm, a variety of director's assignments had been met by Carole F. and Stephen F.. Amongst these two individuals, Stephen F. had managed the firm for the longest period of time, having become a vital addition to company's Management Board on 1991.

The companies that controlled this firm were as follows: Symons & Farrar Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Looe at Buller Quay, PL13 1DX, Cornwall and was registered as a PSC under the registration number 01630200.

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	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 830	62 974	28 235	27 063	37 521

Balance Sheet
Cash Bank In Hand	54 783	88 311	28 742	25 899	30 689
Cash Bank On Hand					30 689	62 278	27 258	42 670	14 811	7 755
Current Assets	138 296	143 746	85 689	99 940	140 225	80 301	122 553	91 598	19 451	7 922
Debtors	82 849	54 771	56 283	73 377	108 872	17 359	94 631	48 264	4 640	167
Net Assets Liabilities					37 521	48 610	55 431	62 546	19 779	7 181
Net Assets Liabilities Including Pension Asset Liability	51 830	62 974	28 235	27 063	37 521
Other Debtors					2 692	5 357	4 808	27 039	3 529	167
Property Plant Equipment					45 780	38 907	35 442	33 721	9 227
Stocks Inventory	664	664	664	664	664
Tangible Fixed Assets	24 651	19 305	23 132	56 481	45 780
Total Inventories					664	664	664	664

Capital & Reserves
Called Up Share Capital	100	100	50	50	50
Profit Loss Account Reserve	51 730	62 874	28 135	26 963	37 421
Shareholder Funds	51 830	62 974	28 235	27 063	37 521

Other Financial Data
Accrued Liabilities					23 316	19 725
Accumulated Depreciation Impairment Property Plant Equipment					31 014	40 897	49 876	48 338	59 126
Average Number Employees During Period						9	9	9	5	2
Bank Borrowings Overdrafts					79 670		36 743
Bank Overdrafts					79 670		36 743
Capital Redemption Reserve			50	50	50
Corporation Tax Payable						2 733
Creditors					144 038	66 019	98 112	58 852	7 695	741
Creditors Due Within One Year	107 668	97 632	77 096	125 822	144 038
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 181	10 636	59 126
Disposals Property Plant Equipment								10 595	17 128	68 353
Increase From Depreciation Charge For Year Property Plant Equipment						9 883	8 979	7 643	21 424
Net Current Assets Liabilities	30 628	46 114	8 593	-25 882	-3 813	14 282	24 441	32 746	11 756	7 181
Number Shares Allotted		100	50	50	50
Other Creditors						50 925	47 995	43 517	3 387	741
Other Taxation Social Security Payable					2 262	1 160	4 348	3 070	1 324
Par Value Share		1	1	1	1
Payments Received On Account					28 091	31 200
Prepayments					4 540	5 355
Property Plant Equipment Gross Cost					76 794	79 804	85 318	82 059	68 353
Provisions For Liabilities Balance Sheet Subtotal					4 446	4 579	4 452	3 921	1 204
Provisions For Liabilities Charges	3 449	2 445	3 490	3 536	4 446
Recoverable Value-added Tax						2
Secured Debts	74 248	60 876	51 113	73 442	107 761
Share Capital Allotted Called Up Paid	100	100	50	50	50
Tangible Fixed Assets Additions			10 000	41 665	6 884
Tangible Fixed Assets Cost Or Valuation	66 396	66 396	76 396	118 061	76 794
Tangible Fixed Assets Depreciation	41 745	47 091	53 264	61 580	31 014
Tangible Fixed Assets Depreciation Charged In Period		5 346	6 173	8 316	11 655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					42 221
Tangible Fixed Assets Disposals					48 151
Total Additions Including From Business Combinations Property Plant Equipment						3 010	5 514	7 336	3 422
Total Assets Less Current Liabilities	55 279	65 419	31 725	30 599	41 967	53 189	59 883	66 467	20 983	7 181
Total Borrowings					107 761	31 200	63 909	27 216
Trade Creditors Trade Payables					9 011	11 201	9 026	12 265	2 984
Trade Debtors Trade Receivables					101 640	12 002	89 823	21 225	1 111
Value-added Tax Payable					1 688

Company staff

Carole F.

Role: Director

Appointed: 01 September 2013

Latest update: 5 April 2024

Place registered England Company Register

Registration number 01630200

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	12 December 2020
Confirmation statement last made up date	31 October 2019

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	12 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 June 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 26 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Looe Fish Selling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole F.

Stephen F.

Carole F.

Heugh S.

Michael S.

Fiona S.

People with significant control

Symons & Farrar Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Looe Fish Selling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole F.

Stephen F.

Carole F.

Heugh S.

Michael S.

Fiona S.

People with significant control

Symons & Farrar Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012

Accountant/Auditor,
2014 - 2013