S S Plant And Fishing Ltd in Norfolk, NR31 6AG

Description

Data updated on: 01-11-2023

S S Plant And Fishing came into being in 2005 as a company enlisted under no 05358186, located at NR31 6AG Norfolk at 65 Bells Road, Gorleston. This firm has been in business for nineteen years and its current status is active. The enterprise's SIC and NACE codes are 77341, that means Renting and leasing of passenger water transport equipment. The company's most recent annual accounts describe the period up to 2023-02-28 and the latest annual confirmation statement was released on 2023-02-09.

Regarding the business, just about all of director's duties have so far been met by Steven S. who was assigned to lead the company in 2005 in February. The business had been led by Paul S. till February 2007. To find professional help with legal documentation, this business has been utilizing the skills of Paul S. as a secretary since February 2005.

Steven S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 372	18 971	38 248	44 737	44 850	50 760	65 430

Balance Sheet
Current Assets	7 973	11 604	18 328	16 477	14 732	31 522	43 975	11 140	5 487	26 825	93 079	31 835	56 658
Net Assets Liabilities							65 430	46 054	41 803	32 350	107 947	96 950	103 519
Cash Bank In Hand	4 973	9 504	14 378	12 523	14 519	9 163	26 447
Debtors	3 000		3 950	3 954	213	12 856	7 470
Net Assets Liabilities Including Pension Asset Liability	18 372	18 971	38 248	44 737	44 850	50 760	65 430
Stocks Inventory		2 100				9 503	10 058
Tangible Fixed Assets	20 626	23 758	27 216	35 075	40 680	43 833	41 643
Trade Debtors			3 950	3 750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	18 370	18 969	38 246	44 735	44 848	50 758	65 428
Shareholder Funds	18 372	18 971	38 248	44 737	44 850	50 760	65 430

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							20 188	20 804	15 600	34 740	45 156	6 050	16 262
Fixed Assets	20 626	23 758	27 216	35 075	40 680	43 833	41 643	55 718	51 916	63 765	78 024	71 165	63 123
Net Current Assets Liabilities	-2 254	-4 787	11 032	9 662	4 170	6 927	23 787	9 664	10 113	7 915	47 923	25 785	40 396
Total Assets Less Current Liabilities	18 372	18 971	38 248	44 737	44 850	50 760	65 430	46 054	41 803	55 850	125 947	96 950	103 519
Accruals Deferred Income Within One Year	241	474	239	4 991	9 162
Creditors Due Within One Year	10 227	16 391	7 296	6 815	10 562	24 595	20 188
Number Shares Allotted	2	2	2	2	2	2	2
Other Creditors Due Within One Year	6 965	14 549	3 441	2	1 400
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset				204	213
Profit Loss For Period	10 417	10 299
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 930	6 867	13 890	12 624	10 730	5 000
Tangible Fixed Assets Cost Or Valuation	27 579	33 509	40 376	54 266	66 890	77 620	82 620
Tangible Fixed Assets Depreciation	6 953	9 751	13 160	19 191	26 210	33 787	40 977
Tangible Fixed Assets Depreciation Charged In Period		2 798	3 409	6 031	7 019	7 577	7 190
Taxation Social Security Due Within One Year	3 021	1 368	3 616	1 822

Company staff

Paul S.

Role: Secretary

Appointed: 09 February 2005

Latest update: 23 March 2024

Steven S.

Role: Director

Appointed: 09 February 2005

Latest update: 23 March 2024

People with significant control

Steven S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 01 September 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	01 September 2012
Annual Accounts 15 June 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 June 2013
Annual Accounts 08 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	08 October 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 November 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

S S Plant And Fishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Steven S.

Swift Incorporations Limited

Paul S.

People with significant control

Steven S.

Accounts Documents

Company filings

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