Simons Fish Limited in Grimsby, DN36 4NA

Description

Data updated on: 01-11-2023

Simons Fish Limited with the registration number 04749657 has been operating on the market for 21 years. This Private Limited Company can be contacted at 2 Naval Cottage, New Waltham in Grimsby and its postal code is DN36 4NA. The company's classified under the NACE and SIC code 56290 - Other food services. 2021-04-30 is the last time company accounts were filed.

For 21 years, this specific company has only been supervised by a single director: Simon L. who has been in charge of it since Wed, 30th Apr 2003. Additionally, the managing director's responsibilities are assisted with by a secretary - Linda L., who was selected by the following company on Wed, 30th Apr 2003.

Simon L. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 149	-2 760	-1 375	-848	-1 196	768

Balance Sheet
Cash Bank On Hand						415	1 631	941	809	14 028	13 725
Current Assets	1 054	821	520	883	619	573	1 805	1 096	1 408	28 180	35 891
Debtors	1 003	457	231	492	257	158	174	155	599	14 152	22 166
Net Assets Liabilities						769	662	-236	-1 098	10 257	14 183
Other Debtors										14 152
Property Plant Equipment						2 000	2 000	2 000	2 000	24 527	23 127
Cash Bank In Hand	51	364	289	391	362	415
Intangible Fixed Assets	2 000	2 000	2 000	2 000	2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-1 149	-2 760	-1 375	-848	-1 196	768
Tangible Fixed Assets	12 900	9 920	7 440	4 960	2 480	2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 151	-2 762	-1 377	-850	-1 198	766
Shareholder Funds	-1 149	-2 760	-1 375	-848	-1 196	768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 400	10 400	10 400	10 400	9 600
Additions Other Than Through Business Combinations Property Plant Equipment										21 727	1 400
Average Number Employees During Period						1	1	1	1	1	1
Bank Overdrafts										26 085	35 156
Creditors						3 805	5 143	5 332	6 506	44 450	46 835
Finance Lease Liabilities Present Value Total										14 156	8 364
Fixed Assets	14 900	11 920	9 440	6 960	4 480	4 000	4 000	4 000	4 000	26 527	25 127
Intangible Assets						2 000	2 000	2 000	2 000	2 000	2 000
Intangible Assets Gross Cost						2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-16 049	-14 680	-10 815	-7 808	-5 676	-3 232	-3 338	-4 236	-5 098	-16 270	-10 944
Other Creditors						860	1 056	237	78
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										800
Property Plant Equipment Gross Cost						12 400	12 400	12 400	12 400	34 127	23 127
Taxation Social Security Payable						1 115	2 327	2 615	3 438	1 392	1 025
Trade Creditors Trade Payables						1 830	1 760	2 480	2 990	2 817	2 290
Trade Debtors Trade Receivables						159	174	155	599	14 152	22 166
Creditors Due Within One Year Total Current Liabilities	17 103	15 501
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	18 600	12 400	12 400	12 400	12 400	12 400
Tangible Fixed Assets Depreciation	5 700	2 480	4 960	7 440	9 920	10 400
Tangible Fixed Assets Depreciation Charge For Period		2 480
Tangible Fixed Assets Depreciation Disposals		-5 700
Tangible Fixed Assets Disposals		-6 200
Total Assets Less Current Liabilities	-1 149	-2 760	-1 375	-848	-1 196	768
Creditors Due Within One Year		15 501	11 335	8 691	6 295	3 805
Tangible Fixed Assets Depreciation Charged In Period			2 480	2 480	2 480	480

Company staff

Linda L.

Role: Secretary

Appointed: 30 April 2003

Latest update: 1 February 2024

Simon L.

Role: Director

Appointed: 30 April 2003

Latest update: 1 February 2024

People with significant control

Simon L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Simons Fish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda L.

Simon L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Simon L.

Accounts Documents

Company filings

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