K J A Fishing Limited is a private limited company located at Ground Floor Lion House, Willowburn Trading Estate, Alnwick NE66 2PF. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-02-17, this 3-year-old company is run by 2 directors.
Director Beverley S., appointed on 17 February 2021. Director Garry S., appointed on 17 February 2021.
The company is officially categorised as "marine fishing" (SIC code: 3110).
The latest confirmation statement was sent on 2023-02-16 and the deadline for the subsequent filing is 2024-03-01. Additionally, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | Ground Floor Lion House |
Office Address2 | Willowburn Trading Estate |
Town | Alnwick |
Post code | NE66 2PF |
Country of origin | United Kingdom |
Registration Number | 13207857 |
Date of Incorporation | Wed, 17th Feb 2021 |
Industry | Marine fishing |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Sat, 30th Nov 2024 (204 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Beverley S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Garry S. This PSC owns 25-50% shares and has 25-50% voting rights.
Beverley S.
Notified on | 17 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Garry S.
Notified on | 17 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 | 2024-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 17 808 | 14 282 | |
Current Assets | 38 723 | 36 611 | |
Debtors | 1 103 | 567 | |
Net Assets Liabilities | -29 669 | -60 323 | -64 755 |
Property Plant Equipment | 139 975 | 116 200 | |
Total Inventories | 19 812 | 21 762 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -650 | -720 | |
Accumulated Depreciation Impairment Property Plant Equipment | 23 775 | 47 550 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 233 750 | ||
Average Number Employees During Period | 2 | 1 | 1 |
Creditors | 204 537 | 209 231 | |
Disposals Property Plant Equipment | -70 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 775 | 23 775 | |
Net Current Assets Liabilities | 35 543 | 33 428 | |
Number Shares Issued Fully Paid | 200 | 200 | |
Other Inventories | 19 812 | 21 762 | |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | ||
Property Plant Equipment Gross Cost | 163 750 | 163 750 | |
Total Assets Less Current Liabilities | 175 518 | 149 628 | |
Fixed Assets | 116 200 | 92 425 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 16th Feb 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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