Bosloe Fishing started in year 2012 as Private Limited Company with registration number 08024899. The Bosloe Fishing company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Plymouth at 3 Sherford Crescent. Postal code: PL9 8DU.
The company has one director. Samuel J., appointed on 11 April 2012. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Sherford Crescent |
Office Address2 | Elburton |
Town | Plymouth |
Post code | PL9 8DU |
Country of origin | United Kingdom |
Registration Number | 08024899 |
Date of Incorporation | Wed, 11th Apr 2012 |
Industry | Marine fishing |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Samuel J. This PSC and has 75,01-100% shares.
Samuel J.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | 7 564 | 58 401 | 65 503 | 19 138 | ||||||
Balance Sheet | |||||||||||
Current Assets | 100 | 6 741 | 40 080 | 31 511 | 11 676 | 5 732 | 264 | 243 | 6 109 | 21 487 | 12 791 |
Net Assets Liabilities | 19 138 | 8 423 | 7 228 | 24 028 | 23 146 | 26 028 | 6 897 | ||||
Cash Bank In Hand | 100 | 470 | 33 166 | 25 890 | 398 | ||||||
Debtors | 6 271 | 6 914 | 5 621 | 11 278 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 7 564 | 58 401 | 65 503 | 19 138 | ||||||
Tangible Fixed Assets | 57 771 | 64 425 | 75 154 | 64 282 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 7 464 | 58 301 | 65 403 | 19 038 | |||||||
Shareholder Funds | 100 | 7 564 | 58 401 | 65 503 | 19 138 | ||||||
Other | |||||||||||
Description Principal Activities | 3 110 | 3 110 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 220 | 2 208 | 5 027 | 4 109 | 839 | 1 455 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||||
Creditors | 54 987 | 44 846 | 50 798 | 33 632 | 27 642 | 16 628 | 19 178 | ||||
Fixed Assets | 57 771 | 64 425 | 75 154 | 64 282 | 57 982 | 63 607 | 56 617 | 42 322 | 38 779 | 35 536 | |
Net Current Assets Liabilities | 100 | -50 207 | 4 609 | -3 418 | -43 311 | 36 894 | 47 435 | 27 562 | 15 067 | 8 174 | -3 720 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 438 | 3 099 | 5 827 | 6 466 | 3 315 | 2 667 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 11 943 | 10 086 | 16 464 | ||||||||
Total Assets | 53 799 | 63 581 | |||||||||
Total Assets Less Current Liabilities | 100 | 7 564 | 69 034 | 71 736 | 20 971 | 18 868 | 16 172 | 29 055 | 27 255 | 46 953 | 31 816 |
Total Liabilities | 53 799 | 63 581 | |||||||||
Creditors Due After One Year | 15 033 | 10 633 | 6 233 | 1 833 | |||||||
Creditors Due Within One Year | 56 948 | 35 471 | 34 929 | 54 987 | |||||||
Number Shares Allotted | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||||
Tangible Fixed Assets Additions | 67 218 | 20 641 | 25 955 | 1 945 | |||||||
Tangible Fixed Assets Cost Or Valuation | 67 218 | 87 859 | 113 814 | 115 759 | |||||||
Tangible Fixed Assets Depreciation | 9 447 | 23 434 | 38 660 | 51 477 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 447 | 13 987 | 15 226 | 12 817 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-10-31 filed on: 31st, July 2023 |
accounts | Free Download (4 pages) |
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