Paul's Fish Limited in Grimsby, DN36 4XW

Description

Data updated on: 01-11-2023

This Paul's Fish Limited company has been operating in this business for nineteen years, having started in 2005. Started with Companies House Reg No. 05468031, Paul's Fish is a Private Limited Company with office in Roseholme, Grimsby DN36 4XW. This firm's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. Paul's Fish Ltd filed its latest accounts for the period that ended on 2023-05-31. The latest confirmation statement was submitted on 2023-06-01.

Within the following limited company, the full range of director's tasks have so far been fulfilled by Paul M. who was arranged to perform management duties on 2005-06-01. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Nicola M. as a secretary since 2005.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	2 002	587	682	707	707	682	627	577	607	815	1 181	2 256	2 499
Net Assets Liabilities							5 506	956	1 044	516	690	939	136
Cash Bank In Hand	-5	10	12	48	48	34
Debtors	1 632	202	295	284	284	273
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	8 377	5 242	2 755	748	748	3 120
Stocks Inventory	375	375	375	375	375	375
Tangible Fixed Assets	9 225	6 919	5 189	3 891	3 891	2 918

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 277	5 142	2 655	648	648	3 020

Other Financial Data
Version Production Software										2 020	2 021
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						1 549	1 338	4 073	3 116	3 135	2 684	2 986	3 613
Fixed Assets	15 225	10 919	7 189		3 891	2 918	2 218	4 452	3 553	2 836	2 193	1 667	1 250
Net Current Assets Liabilities	-6 848	-5 677	-4 434	-3 143	-3 143	202	3 288	-3 496	-2 509	-2 320	-1 503	-730	-1 114
Total Assets Less Current Liabilities						3 120	5 506	956	1 044	516	690	937	136
Advances Credits Directors					3 014	1 069	3 999
Advances Credits Repaid In Period Directors						4 083
Capital Employed	8 377	5 242	2 755	748	748	3 120
Creditors Due Within One Year	8 850	6 264	5 116	3 850	3 850	480
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 000	18 000		20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000		20 000	20 000
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 276	11 276	11 276		11 276	11 276
Tangible Fixed Assets Depreciation	2 051	4 357	6 087		7 385	8 358
Tangible Fixed Assets Depreciation Charged In Period		2 306	1 730		1 298	973

Company staff

Nicola M.

Role: Secretary

Appointed: 01 June 2005

Latest update: 7 February 2024

Paul M.

Role: Director

Appointed: 01 June 2005

Latest update: 7 February 2024

People with significant control

Paul M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 August 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	18 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 June 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Paul's Fish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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