Founded in 1965, Fish Gourmet, classified under reg no. 00862473 is an active company. Currently registered at 3 Sterling Court SG1 2LX, Stevenage the company has been in the business for 59 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Roy D., Glen D.. Of them, Glen D. has been with the company the longest, being appointed on 2 May 1991 and Roy D. has been with the company for the least time - from 5 January 2004. As of 30 April 2024, there were 2 ex directors - Gary D., Sharon D. and others listed below. There were no ex secretaries.
| Office Address | 3 Sterling Court |
| Office Address2 | Norton Road |
| Town | Stevenage |
| Post code | SG1 2LX |
| Country of origin | United Kingdom |
| Registration Number | 00862473 |
| Date of Incorporation | Tue, 26th Oct 1965 |
| Industry | Wholesale of other food, including fish, crustaceans and molluscs |
| End of financial Year | 31st December |
| Company age | 59 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 05 January 2004
Position: Director
Appointed: 02 May 1991
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Glen D. The abovementioned PSC has significiant influence or control over this company,.
Glen D.
| Notified on | 2 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 659 306 | 1 941 657 | 885 802 | 1 022 683 |
| Current Assets | 2 373 176 | 3 303 736 | 3 705 792 | 5 101 994 |
| Debtors | 325 995 | 272 808 | 298 920 | 439 923 |
| Net Assets Liabilities | 2 163 300 | 2 646 941 | 3 141 223 | 4 202 682 |
| Other Debtors | 28 359 | 13 545 | 14 519 | 38 702 |
| Property Plant Equipment | 563 362 | 502 938 | 464 182 | 427 108 |
| Total Inventories | 1 387 875 | 1 089 271 | 2 521 070 | 3 639 388 |
| Other | ||||
| Accrued Liabilities | 6 638 | 5 100 | 5 100 | 10 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 666 499 | 726 923 | 765 679 | 802 753 |
| Average Number Employees During Period | 18 | 20 | 19 | 20 |
| Capital Commitments | 197 277 | |||
| Corporation Tax Payable | 97 255 | 141 857 | 188 976 | 337 149 |
| Creditors | 748 681 | 1 135 176 | 1 017 949 | 1 320 162 |
| Dividends Paid | 61 170 | 286 750 | 344 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 424 | 38 756 | 37 074 | |
| Net Current Assets Liabilities | 1 624 495 | 2 168 560 | 2 687 843 | 3 781 832 |
| Number Shares Issued But Not Fully Paid | 5 000 | 5 000 | 5 000 | |
| Other Creditors | 7 544 | |||
| Other Taxation Social Security Payable | 2 298 | 3 965 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 11 152 | 6 050 | 6 050 | 78 098 |
| Profit Loss | 544 811 | 781 032 | 1 405 459 | |
| Property Plant Equipment Gross Cost | 1 229 861 | 1 229 861 | 1 229 861 | |
| Provisions For Liabilities Balance Sheet Subtotal | 24 557 | 24 557 | 10 802 | 6 258 |
| Total Assets Less Current Liabilities | 2 187 857 | 2 671 498 | 3 152 025 | 4 208 940 |
| Trade Creditors Trade Payables | 337 244 | 988 219 | 821 575 | 968 648 |
| Trade Debtors Trade Receivables | 286 484 | 251 113 | 278 351 | 323 123 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2022 filed on: 22nd, September 2023 |
accounts | Free Download (9 pages) |
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