Paul's Fish (gy) Limited in Grimsby, DN36 4DH

Description

Data updated on: 01-11-2023

Paul's Fish (gy) Limited with Companies House Reg No. 04641931 has been a part of the business world for 21 years. This Private Limited Company is officially located at 14 Saint Peters Crescent, Humberston, Grimsby and its area code is DN36 4DH. This enterprise's Standard Industrial Classification Code is 47990 which stands for Other retail sale not in stores, stalls or markets. The firm's most recent financial reports cover the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-20.

This company has a single managing director at the current moment leading this specific limited company, namely Paul B. who has been performing the director's assignments since 2003-01-20.

Paul B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	5 265	6 055	7 832	10 402	13 702	16 927	19 264	4 813	11 514	21 676	22 017	13 634
Net Assets Liabilities						15 622	20 293	23 208	24 291	27 187	27 595	35 001
Cash Bank In Hand	2 806	5 112	7 156	9 755	12 151
Debtors	2 039	523	218	189	1 145
Intangible Fixed Assets	2 000
Net Assets Liabilities Including Pension Asset Liability	878	2 973	2 719	4 910	10 752
Stocks Inventory	420	420	458	458	406
Tangible Fixed Assets	14 232	10 674	8 006	6 004	4 504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	778	2 873	2 619	4 810	10 652

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					8 654	4 904	1 853	5 088	6 464	9 882	6 736	2 111
Depreciation Amortisation Impairment Expense					1 500	901
Fixed Assets	16 232	10 674			4 504	3 603	2 882	23 483	19 241	15 393	12 314	23 478
Net Current Assets Liabilities	-12 518	-5 566	-3 152	106	7 448	13 219	17 411	-275	5 050	11 794	15 281	11 523
Profit Loss					16 842	14 874
Provisions For Liabilities Balance Sheet Subtotal						1 200
Raw Materials Consumables Used					62 218	61 201
Staff Costs Employee Benefits Expense					9 600	9 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 586	3 944
Total Assets Less Current Liabilities	3 714	5 108	4 854	6 110	11 952	16 822	20 293	23 208	24 291	27 187	27 595	35 001
Turnover Revenue					102 991	98 280
Advances Credits Directors				718	718	2 909
Capital Employed	878	2 973	2 719	4 910	10 752
Creditors Due Within One Year	17 783	11 621	10 984	10 296	6 254
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 836	2 135	2 135	1 200	1 200
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 424	14 424	14 424	14 424	14 424
Tangible Fixed Assets Depreciation	192	3 750	6 418	8 420	9 920
Tangible Fixed Assets Depreciation Charged In Period		3 558		2 002	1 500

Company staff

Paul B.

Role: Director

Appointed: 20 January 2003

Latest update: 5 March 2024

People with significant control

Paul B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7 May 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Paul's Fish (gy) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Davina B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies