North East Fishing Vessels Limited in Whitby, YO21 1QL

Description

Data updated on: 01-11-2023

The North East Fishing Vessels Limited firm has been offering its services for at least sixteen years, having started in 2008. Started with Registered No. 06569405, North East Fishing Vessels is a Private Limited Company located in 28 Bagdale, Whitby YO21 1QL. The firm's declared SIC number is 3110 meaning Marine fishing. 2022-04-29 is the last time when account status updates were filed.

Right now, the following firm is led by 1 managing director: Martyn B., who was appointed on 2008-04-17. This firm had been directed by Robert B. until 2019. What is more another director, including Paul D. quit in 2017.

Martyn B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency
Net Worth	-17 116	-26 246	-47 328	-56 313

Balance Sheet
Cash Bank In Hand	462	949	1 371	787
Cash Bank On Hand				787	78 364
Current Assets	1 698	5 347	2 710	2 571	78 364	57 306	22 077	20 000	18 000	18 000	18 000
Debtors	1 236	4 398	1 339	1 784
Intangible Fixed Assets	134 000	134 000	134 000	134 000
Net Assets Liabilities							-29 446	-31 894	-27 960	-28 792	-29 043
Property Plant Equipment				44 980
Tangible Fixed Assets	34 328	32 495	42 660	44 980
Net Assets Liabilities Including Pension Asset Liability	-17 116	-26 246

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-17 126	-26 256	-47 338	-56 323
Shareholder Funds	-17 116	-26 246	-47 328	-56 313

Other Financial Data
Accrued Liabilities				953
Accumulated Depreciation Impairment Property Plant Equipment				17 046
Average Number Employees During Period								1	2	1	1
Creditors				237 874	108 179	85 404	53 123	10 000	10 000	9 440	39 708
Creditors Due Within One Year	187 152	198 098	226 708	237 874
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 046
Disposals Intangible Assets					134 000
Disposals Property Plant Equipment					62 026
Fixed Assets	168 338	166 505	176 670	178 990			1 600	1 280	1 024	819	655
Intangible Assets				134 000
Intangible Assets Gross Cost				134 000
Intangible Fixed Assets Cost Or Valuation	134 000	134 000	134 000
Investments Fixed Assets	10	10	10	10
Net Current Assets Liabilities	-185 454	-192 751	-223 998	-235 303	-29 815	-28 098	-31 046	-23 174	-18 984	-20 171	-21 708
Number Shares Allotted				10
Other Creditors				114 338
Other Investments Other Than Loans				10	-10
Par Value Share				1
Prepayments				960
Property Plant Equipment Gross Cost				62 026
Recoverable Value-added Tax				824
Share Capital Allotted Called Up Paid			10	10
Tangible Fixed Assets Additions				5 895
Tangible Fixed Assets Cost Or Valuation	42 826	42 826	56 131	62 026
Tangible Fixed Assets Depreciation	8 498	10 331	13 471	17 046
Tangible Fixed Assets Depreciation Charged In Period		1 833		3 575
Total Assets Less Current Liabilities	-17 116	-26 246	-47 328	-56 313	-29 815	-28 098	-29 446	-21 894	-17 960	-19 352	-21 053
Trade Creditors Trade Payables				14 359

Company staff

Martyn B.

Role: Director

Appointed: 17 April 2008

Latest update: 24 February 2024

Robert B.

Role: Director

Appointed: 21 June 2017

Resigned: 27 August 2019

Latest update: 24 February 2024

Paul D.

Role: Secretary

Appointed: 17 April 2008

Resigned: 06 April 2017

Latest update: 24 February 2024

Paul D.

Role: Director

Appointed: 17 April 2008

Resigned: 23 March 2017

Latest update: 24 February 2024

People with significant control

Martyn B.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Paul D.

Notified on 6 April 2017

Ceased on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	29 April 2023

North East Fishing Vessels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn B.

Robert B.

Paul D.

Paul D.

People with significant control

Martyn B.

Paul D.

Accounts Documents

Company filings

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