Verrills Fish Shop Limited in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

07769538 is the registration number of Verrills Fish Shop Limited. This firm was registered as a Private Limited Company on 2011-09-12. This firm has been active on the market for 13 years. This company may be found at 7 Bankside The Watermark in Gateshead. It's post code assigned to this place is NE11 9SY. This firm is recognized as Verrills Fish Shop Limited. However, the company also was registered as Md 83 up till the name was replaced 13 years from now. The company's SIC and NACE codes are 47290 and has the NACE code: Other retail sale of food in specialised stores. The company's latest accounts cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was submitted on Wed, 9th Aug 2023.

In order to meet the requirements of the customer base, this limited company is continually being controlled by a unit of three directors who are Leanne P., Elaine G. and Frank G.. Their support has been of great use to the following limited company since August 2023.

Previous company's names
Verrills Fish Shop Limited 2011-10-12
Md 83 Ltd 2011-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 860	3 514	5 975	518	897

Balance Sheet
Cash Bank In Hand	755	679	1 319	1 149	1 236
Cash Bank On Hand					1 236	413	1 217
Current Assets	2 072	2 606	3 546	3 511	3 245	2 422	1 967	2 295	2 268	2 536	2 369	3 729
Debtors	1 067	1 627	1 927	1 862	1 509	1 509
Intangible Fixed Assets	42 750	40 500	38 250	36 000	33 750
Other Debtors						1 509
Property Plant Equipment					710	5
Stocks Inventory	250	300	300	500	500
Tangible Fixed Assets	2 331	1 883	1 372	1 291	710
Total Inventories					500	500	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 960	3 414	5 875	418	797
Shareholder Funds	-1 860	3 514	5 975	518	897

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					11 250	13 500	15 750
Accumulated Depreciation Impairment Property Plant Equipment					2 680	3 385	3 390
Average Number Employees During Period						10		7	7	6	5	5
Corporation Tax Payable					3 303	3 370
Creditors					36 808	32 507	29 919	14 850	8 253	7 268	5 813	9 717
Creditors Due Within One Year	49 013	41 475	37 193	40 284	36 808
Dividends Paid						10 000	15 000
Fixed Assets	45 081	42 383	39 622	37 291	34 460	31 505	29 250	27 000	24 750	23 342	20 883	18 474
Increase From Amortisation Charge For Year Intangible Assets						2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment						705	5
Intangible Assets					33 750	31 500	29 250
Intangible Assets Gross Cost					45 000	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	4 500	6 750	9 000	11 250
Intangible Fixed Assets Amortisation Charged In Period		2 250	2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Merchandise					500	500
Net Current Assets Liabilities	-46 941	-38 869	-33 647	-36 773	-33 563	-30 085	-27 952	-12 555	-5 985	-4 732	-3 444	-5 988
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors						26 264	23 177
Other Taxation Social Security Payable						6 243	6 744
Par Value Share		1	1	1	1	1
Prepayments					1 509	1 509
Profit Loss						10 523	14 878
Property Plant Equipment Gross Cost					3 390	3 390
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		150		549
Tangible Fixed Assets Cost Or Valuation	2 691	2 841	2 841	3 390
Tangible Fixed Assets Depreciation	360	958	1 469	2 099	2 680
Tangible Fixed Assets Depreciation Charged In Period		598	511	630	581
Total Assets Less Current Liabilities	-1 860	3 514	5 975	518	897	1 420	1 298	14 445	18 765	18 610	17 439	12 486
Trade Creditors Trade Payables							-2

Company staff

Leanne P.

Role: Director

Appointed: 23 August 2023

Latest update: 23 January 2024

Elaine G.

Role: Director

Appointed: 02 October 2011

Latest update: 23 January 2024

Frank G.

Role: Director

Appointed: 02 October 2011

Latest update: 23 January 2024

People with significant control

Executives who have control over this firm are as follows: Leanne P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frank G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Leanne P.

Notified on 10 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frank G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 June 2013
Annual Accounts 17 August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Verrills Fish Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne P.

Elaine G.

Frank G.

Terence F.

People with significant control

Leanne P.

Frank G.

Elaine G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Verrills Fish Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne P.

Elaine G.

Frank G.

Terence F.

People with significant control

Leanne P.

Frank G.

Elaine G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015