Crowsheath Fishery started in year 2015 as Private Limited Company with registration number 09419077. The Crowsheath Fishery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Billericay at Crowsheath Farm Hawkswood Road. Postal code: CM11 1JT.
The company has 2 directors, namely Richard R., Nicky K.. Of them, Nicky K. has been with the company the longest, being appointed on 3 February 2015 and Richard R. has been with the company for the least time - from 27 January 2021. As of 8 June 2024, there was 1 ex director - Darren V.. There were no ex secretaries.
| Office Address | Crowsheath Farm Hawkswood Road |
| Office Address2 | Downham |
| Town | Billericay |
| Post code | CM11 1JT |
| Country of origin | United Kingdom |
| Registration Number | 09419077 |
| Date of Incorporation | Tue, 3rd Feb 2015 |
| Industry | Manufacture TV transmitters, telephony etc. |
| End of financial Year | 27th February |
| Company age | 9 years old |
| Account next due date | Mon, 27th Nov 2023 (194 days after) |
| Account last made up date | Sun, 27th Feb 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 27 January 2021
Position: Director
Appointed: 03 February 2015
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Nicky K. This PSC and has 50,01-75% shares. The second one in the PSC register is Richard R. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicky K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Richard R.
| Notified on | 27 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-27 | 2022-02-27 |
| Net Worth | 124 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 006 | 132 | |||||
| Debtors | 6 158 | ||||||
| Net Assets Liabilities | 124 | -1 743 | -10 482 | -1 913 | 2 351 | 5 773 | 1 341 |
| Other Debtors | 6 158 | ||||||
| Property Plant Equipment | 3 052 | 2 595 | 4 288 | 3 645 | 3 099 | ||
| Current Assets | 6 158 | 38 059 | 22 462 | ||||
| Cash Bank In Hand | 1 006 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 124 | ||||||
| Tangible Fixed Assets | 3 052 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 24 | ||||||
| Shareholder Funds | 124 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 539 | 996 | 1 753 | 2 396 | 2 942 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 450 | ||||||
| Administrative Expenses | 59 049 | 60 166 | 63 790 | 47 277 | 52 334 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||
| Bank Overdrafts | 1 981 | 919 | 1 944 | ||||
| Cost Sales | 1 194 | 2 773 | 3 294 | 1 967 | 736 | ||
| Creditors | 3 934 | 4 470 | 14 770 | 5 558 | 6 906 | 18 593 | 15 709 |
| Dividends Paid | 400 | ||||||
| Gross Profit Loss | 59 473 | 58 299 | 55 051 | 55 846 | 56 598 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 457 | 757 | 643 | 546 | |||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -2 928 | -4 338 | -14 770 | -5 558 | -748 | 19 466 | 6 753 |
| Operating Profit Loss | 424 | -1 867 | -8 739 | 8 569 | 4 264 | ||
| Other Creditors | 3 934 | 4 470 | 12 789 | 4 639 | 4 962 | ||
| Profit Loss | 424 | -1 867 | -8 739 | 8 569 | 4 264 | ||
| Profit Loss On Ordinary Activities Before Tax | 424 | -1 867 | -8 739 | 8 569 | 4 264 | ||
| Property Plant Equipment Gross Cost | 3 591 | 3 591 | 6 041 | 6 041 | 6 041 | ||
| Turnover Revenue | 60 667 | 61 072 | 58 345 | 57 813 | 57 334 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 160 | 2 160 | |||||
| Fixed Assets | 3 099 | 8 467 | 13 650 | ||||
| Total Assets Less Current Liabilities | 2 351 | 27 933 | 20 403 | ||||
| Aggregate Dividends Paid In Financial Year | 400 | ||||||
| Creditors Due Within One Year | 3 934 | ||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 539 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Other Creditors Due Within One Year | 3 934 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 424 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 591 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 591 | ||||||
| Tangible Fixed Assets Depreciation | 539 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 539 | ||||||
| Total Dividend Payment | 400 | ||||||
| Turnover Gross Operating Revenue | 60 667 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 3, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy