Osbaldwick Fisheries & Co Ltd in North Yorkshire, YO10 3BA

Description

Data updated on: 01-11-2023

Osbaldwick Fisheries & Co Ltd can be found at 171d Osbaldwick Lane, York in North Yorkshire. Its post code is YO10 3BA. Osbaldwick Fisheries & has been actively competing on the British market since the firm was started on Mon, 23rd Sep 2002. Its registration number is 04542433. The firm's Standard Industrial Classification Code is 56103 and their NACE code stands for Take-away food shops and mobile food stands. 2022-12-31 is the last time when the accounts were reported.

Karen A. and Mark A. are listed as firm's directors and have been managing the firm since October 2002.

Executives who control the firm include: Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	140 426	117 823

Balance Sheet
Cash Bank In Hand	146 064	168 439
Current Assets	148 355	171 002	185 685	181 988	192 444	219 365	235 223	175 517	232 479	260 098	251 033
Debtors		412
Intangible Fixed Assets	60 000	24 000
Net Assets Liabilities Including Pension Asset Liability	140 426	117 823
Stocks Inventory	2 291	2 151
Tangible Fixed Assets	13 513	6 856

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	140 326	117 723
Shareholder Funds	140 426	117 823

Other Financial Data
Average Number Employees During Period					10	7	6	6	5	5	5
Creditors		82 960	115 619	114 475	119 021	127 683	141 225	40 326	62 974	81 827	75 701
Creditors Due Within One Year	81 442	82 960
Fixed Assets	73 513	30 856	21 745	16 188	10 489	4 807			2 787	2 101	11 385
Intangible Fixed Assets Aggregate Amortisation Impairment		36 000
Intangible Fixed Assets Amortisation Charged In Period		36 000
Intangible Fixed Assets Cost Or Valuation	60 000
Net Current Assets Liabilities	66 913	88 042	70 515	68 017	73 802	92 089	94 422	136 730	170 063	180 085	177 143
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		412	449	504	379	407	424	1 539	558	1 814	1 811
Provisions For Liabilities Charges		1 075
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		675
Tangible Fixed Assets Cost Or Valuation	48 183	48 858
Tangible Fixed Assets Depreciation	34 670	42 002
Tangible Fixed Assets Depreciation Charged In Period		7 332
Total Assets Less Current Liabilities	140 426	118 898	92 260	84 205	84 291	96 896	94 422	136 730	172 850	182 186	188 528

Company staff

Karen A.

Role: Secretary

Appointed: 02 October 2002

Latest update: 25 February 2024

Karen A.

Role: Director

Appointed: 02 October 2002

Latest update: 25 February 2024

Mark A.

Role: Director

Appointed: 02 October 2002

Latest update: 25 February 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Osbaldwick Fisheries & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen A.

Karen A.

Mark A.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Mark A.

Karen A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Osbaldwick Fisheries & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen A.

Karen A.

Mark A.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Mark A.

Karen A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014