Market Hill Fisheries Ltd in North Lincolnshire, DN15 9NF

Description

Data updated on: 01-11-2023

Market Hill Fisheries Ltd is established as Private Limited Company, that is located in 9 Winterton Road, Winteringham in North Lincolnshire. The office's post code is DN15 9NF. This firm was formed on 2003-01-29. The company's registration number is 04651604. The firm is recognized under the name of Market Hill Fisheries Ltd. Moreover it also operated as Moody Safety Consultants until the name was replaced 21 years ago. This enterprise's SIC and NACE codes are 56103 and their NACE code stands for Take-away food shops and mobile food stands. The company's most recent annual accounts describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Sunday 29th January 2023.

We have 1 managing director at the moment supervising the following company, specifically Ryan M. who's been utilizing the director's assignments for twenty one years. This company had been governed by Trevor M. until 2020. Additionally another director, specifically Stuart M. quit in 2010. Furthermore, the managing director's responsibilities are constantly supported by a secretary - Nittaya M., who was chosen by the company in 2023.

Previous company's names
Market Hill Fisheries Ltd 2003-12-02
Moody Safety Consultants Ltd 2003-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-89 511	-87 848	-83 390	-62 275	-57 161

Balance Sheet
Cash Bank In Hand	274	300	6 129	13 260	2 526
Cash Bank On Hand					2 526	7 690	13 046	11 437	7 431	23 863	49 681	25 344	19 708
Current Assets	3 247	3 100	8 223	18 785	10 505	13 256	17 344	17 586	12 356	30 008	56 436	63 420	43 822
Debtors	1 184	600	594	1 225	2 479	1 056	698	1 549	928	945	2 378	32 326	17 361
Intangible Fixed Assets	72 000	68 000	64 000	60 000	56 000
Net Assets Liabilities										-27 599	11 436	30 382	16 408
Other Debtors					1 602	180	180	1 238					812
Property Plant Equipment					36 429	31 978	26 524	22 662	16 975	11 688	13 825	76 500
Stocks Inventory	1 789	2 200	1 500	4 300	5 500
Tangible Fixed Assets	873	885	681	3 688	36 429
Total Inventories					5 500	4 510	3 600	4 600	3 997	5 200	4 377	5 750	6 753
Net Assets Liabilities Including Pension Asset Liability	-89 511	-87 848

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	-89 519	-87 856	-83 398	-62 283	-57 169
Shareholder Funds	-89 511	-87 848	-83 390	-62 275	-57 161

Other Financial Data
Accrued Liabilities					3 446	3 161	4 683	2 693	3 863	3 371	2 528	2 842	3 357
Accumulated Amortisation Impairment Intangible Assets					24 000	28 000	32 000	36 000	40 000	44 000	48 000	52 000	56 000
Accumulated Depreciation Impairment Property Plant Equipment					41 540	45 340	51 394	57 711	63 398	68 685	75 281	85 065	37 966
Average Number Employees During Period						6	6	6	6	6	7	7	12
Bank Borrowings Overdrafts											7 890	26 895	27 097
Corporation Tax Recoverable												9 491	9 491
Creditors					160 095	151 473	141 781	116 429	103 117	105 295	42 110	76 091	50 075
Creditors Due Within One Year		159 833	156 294	144 748	160 095
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 091							70 214
Disposals Property Plant Equipment						2 091							70 214
Fixed Assets	72 873	68 885	64 681	63 688	92 429	83 978	74 524	66 662	56 975	47 688	45 825	104 500	82 848
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 891	6 054	6 317	5 687	5 287	6 596	9 784	23 115
Intangible Assets					56 000	52 000	48 000	44 000	40 000	36 000	32 000	28 000	24 000
Intangible Assets Gross Cost					80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000	16 000	20 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-162 384	-156 733	-148 071	-125 963	-149 590	-138 217	-124 437	-98 843	-90 761	-75 287	7 721	1 973	-16 365
Number Shares Allotted			8	8	8
Other Creditors							902	1 400
Other Taxation Social Security Payable					147	154	154	381	331	578	3 661	4 197	6 869
Par Value Share			1	1	1
Prepayments Accrued Income					448	876	518	311	928	945	2 378	324	424
Property Plant Equipment Gross Cost					77 969	77 318	77 918	80 373	80 373	80 373	89 106	161 565	96 814
Recoverable Value-added Tax					429							22 511
Share Capital Allotted Called Up Paid		8	8	8	8
Tangible Fixed Assets Additions		590	365	3 387	36 163
Tangible Fixed Assets Cost Or Valuation	37 464	38 054	38 419	41 806	77 969
Tangible Fixed Assets Depreciation	36 591	37 169	37 738	38 118	41 540
Tangible Fixed Assets Depreciation Charged In Period			569	380	3 422
Total Additions Including From Business Combinations Property Plant Equipment						1 440	600	2 455			8 733	72 459	5 463
Total Assets Less Current Liabilities	-89 511	-87 848	-83 390	-62 275	-57 161	-54 239	-49 913	-32 181	-33 786	-27 599	53 546	106 473	66 483
Trade Creditors Trade Payables						129				146
Corporation Tax Payable										2 552	12 042
Creditors Due Within One Year Total Current Liabilities	165 631	159 833
Tangible Fixed Assets Depreciation Charge For Period		578

Company staff

Nittaya M.

Role: Secretary

Appointed: 01 April 2023

Latest update: 7 April 2024

Karen M.

Role: Secretary

Appointed: 05 February 2003

Latest update: 7 April 2024

Ryan M.

Role: Director

Appointed: 05 February 2003

Latest update: 7 April 2024

People with significant control

Executives who have control over the firm are as follows: Trevor M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ryan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trevor M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ryan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	24 April 2014
Annual Accounts 8 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Market Hill Fisheries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nittaya M.

Karen M.

Ryan M.

Trevor M.

Stuart M.

People with significant control

Trevor M.

Ryan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Market Hill Fisheries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nittaya M.

Karen M.

Ryan M.

Trevor M.

Stuart M.

People with significant control

Trevor M.

Ryan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014