The Fish Shop (bristol) Ltd in Bristol, BS7 8BG

Description

Data updated on: 01-11-2023

2010 signifies the launching of The Fish Shop (bristol) Ltd, a company which is situated at 183 Gloucester Road, Bishopston in Bristol. This means it's been 14 years The Fish Shop (bristol) has been in the United Kingdom, as the company was founded on 2010-04-20. The firm Companies House Reg No. is 07228378 and the company zip code is BS7 8BG. The firm's declared SIC number is 47230 which stands for Retail sale of fish, crustaceans and molluscs in specialised stores. The firm's latest filed accounts documents cover the period up to April 30, 2022 and the most recent confirmation statement was submitted on April 20, 2023.

According to the official data, this specific firm is supervised by just one director: Daniel S., who was formally appointed in 2010. This firm had been governed by Max G. till nine years ago. Furthermore a different director, specifically Max G. quit 14 years ago.

Daniel S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 208	15 179	12 123	319	12 403	56 540

Balance Sheet
Cash Bank On Hand						5 174	5 786	10 215	37 958	19 919	82 723	61 604	19 378
Current Assets	2 700	17 748	22 228	17 130	20 580	15 780	22 836	18 140	40 357	55 360	271 699	123 210	85 606
Debtors	550	454	699			1 863	6 020	1 275		31 941	183 976	11 096	13 066
Net Assets Liabilities						66 050	89 265	81 478	113 155	93 909	199 943	156 090	119 197
Other Debtors										6 200	4 550	9 525	10 725
Property Plant Equipment						47 440	53 052	55 095	61 511	53 339	56 942	53 477	43 135
Total Inventories						12 100	11 030	6 650	2 399	3 500	5 000	5 000	5 000
Cash Bank In Hand	2 150	4 408	8 251	6 467	8 360
Intangible Fixed Assets	6 396	4 797
Net Assets Liabilities Including Pension Asset Liability	-18 208	15 179	12 123	319	12 403	56 540
Stocks Inventory		12 886	13 278	10 663	12 220	15 780
Tangible Fixed Assets		4 797	12 423	17 360	14 977	71 078

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-18 308	15 079	12 023	219	12 303	56 440
Shareholder Funds	-18 208	15 179	12 123	319	12 403	56 540

Other Financial Data
Version Production Software										1	1	1	1
Accrued Liabilities Deferred Income											300
Accumulated Amortisation Impairment Intangible Assets										4 000	8 000	12 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment							11 025	18 982	27 246	36 817	47 049	57 827	69 248
Additions Other Than Through Business Combinations Property Plant Equipment										1 399	13 835	7 313	1 079
Average Number Employees During Period									3	5	3	3	3
Bank Overdrafts										10 858	96 000
Comprehensive Income Expense									40 586	2 254	140 134	5 915	3 107
Corporation Tax Payable						12 552	6 623	1 235	8 713	5 965	33 124	201	3 978
Creditors						12 552	6 623	3 800	8 713	20 608	33 879	18 436	5 348
Dividends Paid									30 000	21 500	34 100	37 938	40 000
Dividends Paid On Shares							-20 000	-20 000	-30 000
Fixed Assets	6 396	4 797	12 423	17 360	14 977	71 078	73 052	75 095	81 511	69 339	68 942	61 477	47 135
Income Expense Recognised Directly In Equity									30 000	21 500	34 100	37 938	40 000
Increase Decrease In Depreciation Impairment Property Plant Equipment							7 115	7 957	8 264
Increase From Amortisation Charge For Year Intangible Assets										4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 115	7 957	8 264	9 571	10 232	10 778	11 421
Intangible Assets						20 000	20 000	20 000	20 000	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost							20 000	20 000	20 000	20 000	20 000	20 000	20 000
Interest Expense On Preference Shares Classified As Debt							20 000	20 000	30 000
Net Current Assets Liabilities	-12 893	10 382	-300	-7 624	4 505	1 222	16 213	14 340	31 644	34 752	237 820	104 774	80 258
Other Creditors						7 975		2 565				2	1
Other Taxation Social Security Payable										2 741	244	884	227
Profit Loss									40 586	2 254	140 134	5 915	3 107
Property Plant Equipment Gross Cost							64 077	74 077	88 757	90 156	103 991	111 304	112 383
Provisions For Liabilities Balance Sheet Subtotal										10 134	10 819	10 161	8 196
Raw Materials Consumables						12 100	11 030	6 650	2 399
Recoverable Value-added Tax						1 863	6 020	1 275
Total Additions Including From Business Combinations Property Plant Equipment							12 727	10 000	14 680
Total Assets Less Current Liabilities	-6 497	15 179	12 123	9 736	19 482	72 300	89 265	89 435	113 155	104 091	306 762	166 251	127 393
Trade Creditors Trade Payables										991	192	1 182	271
Value-added Tax Payable										3 257	2 904	1 571	2 341
Creditors Due After One Year Total Noncurrent Liabilities	11 711	7 366
Creditors Due Within One Year Total Current Liabilities	15 593
Intangible Fixed Assets Aggregate Amortisation Impairment		1 599
Intangible Fixed Assets Amortisation Charged In Period		1 599
Intangible Fixed Assets Cost Or Valuation	6 396	6 396
Creditors Due After One Year				9 417	7 079	15 760
Creditors Due Within One Year		7 366	22 528	24 754	16 075	14 558
Instalment Debts Due After5 Years				9 417	7 079
Non-instalment Debts Due After5 Years				9 417	7 079	15 760
Number Shares Allotted			100	100	100	100
Other Debtors Due After One Year		454	699
Par Value Share			1	1	1	1
Secured Debts		7 366	22 528	24 754	16 075	16 075
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			8 345	6 800	1 089	58 345
Tangible Fixed Assets Cost Or Valuation		4 797	12 423	17 360	14 977	73 322
Tangible Fixed Assets Depreciation			719	1 863	3 472	2 244
Tangible Fixed Assets Depreciation Charged In Period			719	1 863	3 472	2 244

Company staff

Daniel S.

Role: Director

Appointed: 20 April 2010

Latest update: 29 December 2023

People with significant control

Daniel S.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 30 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	30 January 2014
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014
Annual Accounts 31 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	31 January 2016
Annual Accounts 30 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	30 January 2017
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	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

The Fish Shop (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Max G.

Max G.

People with significant control

Daniel S.

Accounts Documents

Company filings

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