Brow Well Fisheries started in year 1980 as Private Limited Company with registration number 01516504. The Brow Well Fisheries company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Skipton at Phoenix Cottage. Postal code: BD23 5DH.
The company has one director. Jonathan J.. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the BD23 5DH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1128555 . It is located at High Costa Mill, Marton Lane, Pickering with a total of 1 cars.
Office Address | Phoenix Cottage |
Office Address2 | Hebden |
Town | Skipton |
Post code | BD23 5DH |
Country of origin | United Kingdom |
Registration Number | 01516504 |
Date of Incorporation | Tue, 9th Sep 1980 |
Industry | Manufacture TV transmitters, telephony etc. |
End of financial Year | 31st January |
Company age | 44 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Jonathan J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Beverley J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Beverley J.
Notified on | 6 April 2016 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 566 | 1 199 |
Current Assets | 420 524 | 309 240 |
Debtors | 107 284 | 25 337 |
Net Assets Liabilities | 366 676 | 339 507 |
Other Debtors | 6 834 | 3 220 |
Property Plant Equipment | 162 966 | 143 838 |
Total Inventories | 312 674 | 282 704 |
Other | ||
Description Principal Activities | 3 220 | |
Accrued Liabilities Deferred Income | 33 050 | 28 570 |
Accumulated Amortisation Impairment Intangible Assets | 120 000 | 120 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 676 672 | 705 284 |
Amounts Owed To Related Parties | 102 | 2 |
Average Number Employees During Period | 10 | 10 |
Bank Borrowings Overdrafts | 31 495 | |
Creditors | 198 086 | 96 757 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 876 | |
Disposals Property Plant Equipment | 4 000 | |
Finance Lease Liabilities Present Value Total | 10 083 | |
Fixed Assets | 163 068 | 143 840 |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 488 | |
Intangible Assets Gross Cost | 120 000 | 120 000 |
Investments | 102 | 2 |
Investments Fixed Assets | 102 | 2 |
Investments In Group Undertakings Participating Interests | 102 | -100 |
Net Current Assets Liabilities | 222 438 | 212 483 |
Net Deferred Tax Liability Asset | 18 830 | 16 816 |
Other Creditors | 111 570 | 56 477 |
Property Plant Equipment Gross Cost | 839 638 | 849 122 |
Provisions For Liabilities Balance Sheet Subtotal | 18 830 | 16 816 |
Raw Materials Consumables | 312 674 | 282 704 |
Taxation Social Security Payable | 3 305 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 484 | |
Total Assets Less Current Liabilities | 385 506 | 356 323 |
Trade Creditors Trade Payables | 11 786 | 8 403 |
Trade Debtors Trade Receivables | 100 450 | 22 117 |
Useful Life Property Plant Equipment Years | 3 |
High Costa Mill | |
---|---|
Address | Marton Lane |
City | Pickering |
Post code | YO18 8LW |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 22nd, September 2023 |
accounts | Free Download (12 pages) |
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