The company is widely known under the name of Moor Hill Fisheries Limited. This firm was founded thirteen years ago and was registered under 07759310 as the reg. no. This particular head office of the company is situated in Liverpool. You can contact them at 7 Smithford Walk. This business's classified under the NACE and SIC code 56103 and has the NACE code: Take-away food shops and mobile food stands. Moor Hill Fisheries Ltd filed its latest accounts for the period that ended on 2018-09-30. Its most recent annual confirmation statement was released on 2019-09-01.
Moor Hill Fisheries Limited
General information
Name:
Moor Hill Fisheries Ltd
Office Address:
7 Smithford Walk L35 1SF Liverpool
Number: 07759310
Incorporation date: 2011-09-01
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | ||||||
| Net Worth | -34 661 | -43 043 | -22 669 | -29 443 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 580 | 16 049 | ||||
| Current Assets | 79 881 | 71 649 | 93 875 | 104 606 | 75 027 | 49 242 |
| Debtors | 32 915 | 31 969 | 34 279 | 35 881 | 27 701 | 29 693 |
| Net Assets Liabilities | -65 053 | -122 681 | ||||
| Property Plant Equipment | 39 963 | 32 468 | ||||
| Total Inventories | 3 746 | 3 500 | ||||
| Cash Bank In Hand | 43 755 | 34 759 | 54 081 | 62 657 | ||
| Intangible Fixed Assets | 230 000 | 230 000 | 230 000 | 207 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -34 661 | -43 043 | -22 669 | -29 443 | ||
| Stocks Inventory | 3 211 | 4 921 | 5 515 | 6 068 | ||
| Tangible Fixed Assets | 38 333 | 31 010 | 26 675 | 48 175 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -34 761 | -43 143 | -22 769 | -29 543 | ||
| Shareholder Funds | -34 661 | -43 043 | -22 669 | -29 443 | ||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 46 000 | 69 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 394 | 62 217 | ||||
| Average Number Employees During Period | 12 | 12 | ||||
| Creditors | 60 043 | 61 391 | ||||
| Fixed Assets | 268 333 | 261 010 | 256 675 | 255 175 | 223 963 | 193 468 |
| Increase From Amortisation Charge For Year Intangible Assets | 23 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 823 | |||||
| Intangible Assets | 184 000 | 161 000 | ||||
| Intangible Assets Gross Cost | 230 000 | 230 000 | ||||
| Net Current Assets Liabilities | 1 006 | -53 | 24 656 | 19 382 | 14 984 | -12 149 |
| Property Plant Equipment Gross Cost | 91 357 | 94 685 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 328 | |||||
| Total Assets Less Current Liabilities | 269 339 | 260 957 | 281 331 | 274 557 | 238 947 | 181 319 |
| Creditors Due After One Year | 304 000 | 304 000 | 304 000 | 304 000 | ||
| Creditors Due Within One Year | 78 875 | 71 702 | 69 219 | 85 224 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 23 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 23 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 230 000 | 230 000 | 230 000 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 100 | 100 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 49 064 | 3 015 | 4 557 | 29 613 | ||
| Tangible Fixed Assets Cost Or Valuation | 49 064 | 52 079 | 56 636 | 86 249 | ||
| Tangible Fixed Assets Depreciation | 10 731 | 21 069 | 29 961 | 38 074 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 10 731 | 10 338 | 8 892 | 8 113 | ||
| Intangible Fixed Assets Additions | 230 000 | |||||
Company staff
John M.
Role: Director
Appointed: 01 September 2011
Latest update: 23 July 2023
John M.
Role: Secretary
Appointed: 01 September 2011
Latest update: 23 July 2023
Barbara M.
Role: Director
Appointed: 01 September 2011
Latest update: 23 July 2023
People with significant control
Barbara M.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
John M.
Notified on
1 September 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 13 October 2020 |
| Confirmation statement last made up date | 01 September 2019 |
| Annual Accounts 23 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 23 November 2012 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 29 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 | 29 June 2015 |
| Annual Accounts 3 May 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 3 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Insolvency
Persons with significant control
Resolution
Free Download
Change of registered address from 24 Moor Hill Norden Rochdale Lancashire OL11 5YB on Tue, 29th Oct 2019 to 7 Smithford Walk Liverpool L35 1SF (AD01)
filed on: 29th, October 2019
filed on: 29th, October 2019
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
24 Moor Hill Norden Rochdale
Post code:
OL11 5YB
HQ address,
2014
Address:
24 Moor Hill Norden Rochdale
Post code:
OL11 5YB
HQ address,
2015
Address:
24 Moor Hill Norden Rochdale
Post code:
OL11 5YB
Accountant/Auditor,
2013 - 2014
Name:
Wyatt, Morris, Golland Ltd
Address:
Park House 200 Drake Street
Post code:
OL16 1PJ
City / Town:
Rochdale
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