Richard Wharton`s Gone Fishing Limited in London, SW13 9QH

Description

Data updated on: 01-11-2023

Registered as 06029439 18 years ago, Richard Wharton`s Gone Fishing Limited is a Private Limited Company. The latest mailing address is 31 Gerard Road, London. This enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. The latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2022-12-14.

Our data that details this particular enterprise's executives implies the existence of two directors: Valentina W. and Richard W. who became a part of the team on December 14, 2006. To provide support to the directors, this business has been using the skills of Valentina W. as a secretary for the last 18 years.

Executives who control the firm include: Valentina W. owns 1/2 or less of company shares. Richard W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139 658	182 858	158 497	180 798	197 737	156 022

Balance Sheet
Cash Bank In Hand	68 451	112 034	81 775	138 983	143 250	85 668
Cash Bank On Hand						85 668	102 339	22 739	4 616	14 872	39 207	9 953	1 068
Current Assets	158 208	226 491	193 232	220 256	232 869	175 098	112 939	37 239	28 016	34 222	45 397	11 913	1 155
Debtors	89 757	114 457	111 457	81 273	89 619	89 430	10 600	14 500	23 400	19 350	6 190	1 960	87
Other Debtors						59 930	4 900	4 900	4 900	4 900	4 900	1 960	87
Property Plant Equipment						12 145	9 741	8 792	6 594	4 946	3 710	3 710	2 782
Tangible Fixed Assets	23 402	19 560	18 296	17 475	14 504	12 145

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	139 558	182 758	158 397	180 698	197 637	155 922
Shareholder Funds	139 658	182 858	158 497	180 798	197 737	156 022

Other Financial Data
Accrued Liabilities						4 711	3 131
Accumulated Depreciation Impairment Property Plant Equipment						45 353	48 600	51 530	53 728	55 376	56 612	57 849	58 777
Average Number Employees During Period							3	3	3	3	3	2	2
Corporation Tax Payable						16 576	21 213
Creditors						31 221	33 833	18 174	34 638	39 831	42 268	12 111	11 744
Creditors Due Within One Year	41 952	63 193	53 031	56 933	49 636	31 221
Increase From Depreciation Charge For Year Property Plant Equipment							3 247	2 930	2 198	1 648	1 236	1 237	928
Net Current Assets Liabilities	116 256	163 298	140 201	163 323	183 233	143 877	79 106	19 065	-6 622	-5 609	3 129	-198	-10 589
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors							3 803	3 766	15 265	15 240	22 889	12 015	11 744
Other Taxation Social Security Payable						429	419	14 408	19 373	24 591	19 379	96
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						57 498	58 341	60 322	60 322	60 322	60 322	61 559
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 678	4 834	5 004	1 864	1 690
Tangible Fixed Assets Cost Or Valuation	41 428	44 106	48 940	53 944	55 808	57 498
Tangible Fixed Assets Depreciation	18 026	24 546	30 644	36 469	41 304	45 353
Tangible Fixed Assets Depreciation Charged In Period		6 520	6 098	5 825	4 835	4 049
Total Additions Including From Business Combinations Property Plant Equipment							843	1 981				1 237
Total Assets Less Current Liabilities	139 658	182 858	158 497	180 798	197 737	156 022	88 847	27 857	-28	-663	6 839	3 512	-7 807
Trade Creditors Trade Payables						2 727	605
Trade Debtors Trade Receivables						24 600	5 700	9 600	18 500	14 450	1 290

Company staff

Valentina W.

Role: Secretary

Appointed: 14 December 2006

Latest update: 24 February 2024

Valentina W.

Role: Director

Appointed: 14 December 2006

Latest update: 24 February 2024

Richard W.

Role: Director

Appointed: 14 December 2006

Latest update: 24 February 2024

People with significant control

Valentina W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 November 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Richard Wharton`s Gone Fishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valentina W.

Valentina W.

Richard W.

People with significant control

Valentina W.

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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