Sprat's Plaice Limited in Pinner, HA5 1RD

Description

Data updated on: 01-11-2023

Sprat's Plaice Limited with the registration number 06830177 has been a part of the business world for fifteen years. This particular Private Limited Company is officially located at 204 Field End Road, Eastcote in Pinner and their area code is HA5 1RD. The company's SIC code is 47230 meaning Retail sale of fish, crustaceans and molluscs in specialised stores. The latest annual accounts cover the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-04-28.

Matthew C. is this company's individual director, that was assigned to lead the company in 2009 in February. In addition, the director's responsibilities are constantly helped with by a secretary - Cynthia C., who was officially appointed by the company fifteen years ago.

Matthew C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144	766	1 369	932	280	555

Balance Sheet
Current Assets	9 124	2 423	9 246	19 496	34 201	75 922	52 297	24 024	41 393	40 901	129 126	35 711	65 541
Net Assets Liabilities										12 192	71 525	181	683
Cash Bank In Hand	176	1 190	8 362	5 430	8 787	7 333
Debtors	8 588	813	349	13 586	24 910	48 021
Intangible Fixed Assets	15 720	10 480	5 240
Stocks Inventory	360	420	535	480	504	568
Tangible Fixed Assets	17 811	16 132	12 099	9 073	26 021	24 319

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	143	765	1 368	931	279	554
Shareholder Funds	144	766	1 369	932	280	555

Other Financial Data
Description Principal Activities											47 230	47 230	47 230
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 108	3 108	3 108	3 108
Average Number Employees During Period								3	3	3	4	5	4
Creditors						99 877	107 360	45 673	62 400	55 276	22 298	20 626	54 255
Fixed Assets	33 531	26 612	17 339	9 073	26 021	24 319	23 043	22 086	21 501	26 567	29 062	27 749	29 372
Net Current Assets Liabilities	-33 387	-25 846	-15 970	-8 141	-25 741	-23 764	-55 062	-21 649	-21 007	-14 375	71 447	15 085	11 286
Provisions For Liabilities Balance Sheet Subtotal										39 675	25 876	39 545	36 867
Total Assets Less Current Liabilities	144	766	1 369	932	280	364	-32 019	437	494	12 192	100 509	42 834	40 658
Amount Specific Advance Or Credit Directors					215	31 981	37 701	9 792	5 939	463
Amount Specific Advance Or Credit Made In Period Directors						122 995	66 100	53 836	58 447	109 398
Amount Specific Advance Or Credit Repaid In Period Directors						90 799	60 380	81 745	62 300	115 800
Creditors Due Within One Year	42 511	28 269	25 216	27 637	59 942	79 686
Intangible Fixed Assets Aggregate Amortisation Impairment	10 480	15 720	20 960	26 200	26 200
Intangible Fixed Assets Amortisation Charged In Period		5 240	5 240	5 240
Intangible Fixed Assets Cost Or Valuation	26 200	26 200	26 200	26 200	26 200
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 697			19 215
Tangible Fixed Assets Cost Or Valuation	30 151	33 848	33 848	33 848	53 063
Tangible Fixed Assets Depreciation	12 340	17 716	21 749	24 775	27 042	28 744
Tangible Fixed Assets Depreciation Charged In Period		5 376	4 033	3 026	2 267	1 702

Company staff

Cynthia C.

Role: Secretary

Appointed: 25 February 2009

Latest update: 16 February 2024

Matthew C.

Role: Director

Appointed: 25 February 2009

Latest update: 16 February 2024

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	25 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	1 May 2013
Annual Accounts 21 January 2014
Date Approval Accounts	21 January 2014

Sprat's Plaice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cynthia C.

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

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