Scartho Fisheries Limited in Grimsby, DN33 2LY

Description

Data updated on: 01-11-2023

Located in 43 Waltham Road, Grimsby DN33 2LY Scartho Fisheries Limited is categorised as a Private Limited Company with 09017174 Companies House Reg No. It was launched on 2014-04-29. The firm's Standard Industrial Classification Code is 56103 which stands for Take-away food shops and mobile food stands. 2022-04-30 is the last time the company accounts were reported.

Current directors chosen by the following limited company are as follow: Katerina Y. appointed in 2014 in April and Kostas Y. appointed ten years ago.

Kosta Y. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	788	463

Balance Sheet
Cash Bank In Hand	8 714	4 282
Cash Bank On Hand		4 282	13 906	8 133	9 773	25 802	39 750	30 578	24 117
Current Assets	10 491	7 337	15 711	10 011	11 672	34 078	41 027	31 798	25 337
Debtors	361	1 655	405	478	499	7 576	577	520	520
Other Debtors		1 655	405	478	499	4 934	300	243	243
Property Plant Equipment		3 797	3 603	4 642	3 713	4 084	8 179	7 071	5 656
Stocks Inventory	1 416	1 400
Tangible Fixed Assets	1 506	3 797
Total Inventories		1 400	1 400	1 400	1 400	700	700	700	700

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	786	461
Shareholder Funds	788	463

Other Financial Data
Amount Specific Advance Or Credit Directors	5 544	1 252	13 505	13 016	17 285	27 741	34 224	15 213	13 978
Amount Specific Advance Or Credit Made In Period Directors		21 528	18 677	20 489	21 985	17 932	13 517	40 211	36 235
Amount Specific Advance Or Credit Repaid In Period Directors		25 820	33 434	20 000	26 254	28 388	20 000	21 200	35 000
Accumulated Depreciation Impairment Property Plant Equipment		1 098	1 905	3 067	3 996	4 785	6 260	7 938	9 353
Average Number Employees During Period			8	8	8	7	7	10	12
Creditors		10 671	22 269	22 390	26 805	42 146	46 028	33 212	29 470
Creditors Due Within One Year	11 209	10 671
Increase From Depreciation Charge For Year Property Plant Equipment			807	1 162	929	789	1 475	1 678	1 415
Net Current Assets Liabilities	-718	-3 334	-6 558	-12 379	-15 133	-8 068	-5 001	-1 414	-4 133
Number Shares Allotted		2
Other Creditors		1 760	15 558	14 566	19 167	28 815	35 965	17 132	16 153
Other Taxation Social Security Payable		8 912	6 711	7 824	7 638	11 058	8 285	16 080	13 214
Par Value Share		1
Property Plant Equipment Gross Cost		4 895	5 508	7 709	7 709	8 869	14 439	15 009
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 636
Tangible Fixed Assets Cost Or Valuation	2 259	4 895
Tangible Fixed Assets Depreciation	753	1 098
Tangible Fixed Assets Depreciation Charged In Period		345
Total Additions Including From Business Combinations Property Plant Equipment			613	2 201		1 160	5 570	570
Total Assets Less Current Liabilities	788	463	-2 955	-7 737	-11 420	-3 984	3 178	5 657	1 523
Trade Creditors Trade Payables		-1				2 273	1 778		103
Trade Debtors Trade Receivables						2 642	277	277	277
Advances Credits Directors	5 544	1 252
Advances Credits Made In Period Directors	12 745
Advances Credits Repaid In Period Directors	7 201

Company staff

Katerina Y.

Role: Director

Appointed: 29 April 2014

Latest update: 17 January 2024

Kostas Y.

Role: Director

Appointed: 29 April 2014

Latest update: 17 January 2024

People with significant control

Kosta Y.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Scartho Fisheries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katerina Y.

Kostas Y.

People with significant control

Kosta Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Scartho Fisheries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katerina Y.

Kostas Y.

People with significant control

Kosta Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016