South Devon Fishers Limited in Kingsbridge, TQ7 3QH

Description

Data updated on: 01-11-2023

03342038 is the registration number for South Devon Fishers Limited. The company was registered as a Private Limited Company on March 27, 1997. The company has been present on the market for the last twenty seven years. The enterprise could be found at Unit 4G South Hams Business Park Churchstow in Kingsbridge. It's postal code assigned is TQ7 3QH. The registered name of the company got changed in 1997 to South Devon Fishers Limited. The enterprise previous registered name was Glistening Icon. The enterprise's declared SIC number is 3110 and has the NACE code: Marine fishing. 2022-03-31 is the last time account status updates were filed.

As stated, the following business was formed in March 27, 1997 and has been overseen by three directors, and out this collection of individuals two (Brian P. and Jonathan D.) are still listed as current directors. To support the directors in their duties, the business has been utilizing the expertise of Helen H. as a secretary since 1997.

Previous company's names
South Devon Fishers Limited 1997-06-02
Glistening Icon Limited 1997-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	318 060	301 179	324 383	323 993	317 965

Balance Sheet
Current Assets	109 780	58 239	51 425	50 089	61 218	50 528	101 063	40 747	47 112	167 733	156 024
Net Assets Liabilities					317 965	299 949	359 005	295 219	317 637	326 983	323 357
Cash Bank In Hand	87 805	9 232	18 426	36 446
Debtors	21 975	49 007	32 999	20 393
Intangible Fixed Assets	60 000	95 000	95 000	95 000
Net Assets Liabilities Including Pension Asset Liability	318 060	301 179	324 383	289 163	317 965
Tangible Fixed Assets	244 126	365 196	408 668	443 775

Capital & Reserves
Called Up Share Capital	220 000	220 000	220 000	220 000
Profit Loss Account Reserve	63 230	46 349	69 553	69 163
Shareholder Funds	318 060	301 179	324 383	323 993	317 965

Other Financial Data
Creditors					24 779	42 488	33 867	37 569	17 517	35 466	26 787
Fixed Assets	304 127	460 197	503 669	538 776	493 813	485 092	479 773	463 630	463 439	300 786	301 185
Net Current Assets Liabilities	89 468	-3 483	-401	16 902	47 193	26 241	90 616	16 173	38 782	140 783	135 795
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 750	10 754	18 201	23 420	12 995	9 187	8 516	6 558
Total Assets Less Current Liabilities	393 595	456 714	503 268	520 848	541 006	511 333	570 389	479 803	502 221	441 569	436 980
Creditors Due After One Year	75 535	155 535	178 885	231 685	223 041
Creditors Due Within One Year	20 312	61 722	51 826	39 937	24 779
Intangible Fixed Assets Additions		35 000
Intangible Fixed Assets Cost Or Valuation	60 000	95 000	95 000	95 000
Investments Fixed Assets	1	1	1	1
Number Shares Allotted		100 000		100 000
Par Value Share		1		1
Revaluation Reserve	34 830	34 830	34 830	34 830
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		126 579		52 258
Tangible Fixed Assets Cost Or Valuation	332 953	458 177	514 332	566 590
Tangible Fixed Assets Depreciation	88 827	92 981	105 664	122 815
Tangible Fixed Assets Depreciation Charged In Period		5 509		17 151
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 355
Tangible Fixed Assets Disposals		1 355