Founded in 2013, M W S Fishing, classified under reg no. 08570319 is an active company. Currently registered at 74a High Street Wanstead E11 2RJ, London the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Matthew S., appointed on 14 June 2013. In addition, a secretary was appointed - Jennifer Y., appointed on 19 July 2018. As of 9 June 2024, there was 1 ex director - Ben S.. There were no ex secretaries.
Office Address | 74a High Street Wanstead |
Town | London |
Post code | E11 2RJ |
Country of origin | United Kingdom |
Registration Number | 08570319 |
Date of Incorporation | Fri, 14th Jun 2013 |
Industry | Marine fishing |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Mathew S. This PSC and has 75,01-100% shares.
Mathew S.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 508 | 538 | -3 623 | |||||||
Balance Sheet | ||||||||||
Current Assets | 8 458 | 3 308 | 4 459 | 5 189 | 323 | 2 019 | 11 380 | 3 307 | 872 | 1 454 |
Net Assets Liabilities | -3 623 | 4 071 | -8 702 | 2 979 | -6 112 | 714 | -21 346 | |||
Cash Bank In Hand | 1 012 | |||||||||
Debtors | 8 458 | 2 296 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 508 | 538 | -3 623 | |||||||
Tangible Fixed Assets | 7 690 | 9 375 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 5 408 | 439 | ||||||||
Shareholder Funds | 5 508 | 538 | -3 623 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 964 | 313 | 1 609 | 201 | 73 | 24 159 | 10 392 | 24 011 | 23 150 | |
Amount Specific Advance Or Credit Made In Period Directors | 651 | 1 296 | 1 408 | 128 | 24 086 | 13 767 | 13 619 | 861 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 13 969 | 11 722 | 7 914 | 6 364 | 3 155 | -137 | 32 199 | 30 788 | ||
Depreciation Amortisation Impairment Expense | 1 574 | 2 984 | 2 505 | 2 467 | 2 079 | 1 753 | ||||
Fixed Assets | 7 690 | 9 375 | 7 800 | 16 066 | 13 561 | 13 501 | 11 423 | 9 669 | 9 981 | 8 462 |
Net Current Assets Liabilities | -644 | -6 960 | 2 546 | -273 | -14 349 | -4 158 | -14 380 | -9 092 | -31 327 | -29 334 |
Other Operating Expenses Format2 | 133 319 | 159 379 | 100 283 | 127 021 | 158 521 | 149 882 | ||||
Other Operating Income Format2 | 27 | 25 | 20 | 40 | 27 | 8 072 | ||||
Profit Loss | -4 161 | 7 694 | -12 773 | 11 681 | -9 091 | 6 826 | ||||
Raw Materials Consumables Used | 833 | 6 930 | 5 437 | 3 816 | ||||||
Staff Costs Employee Benefits Expense | 10 594 | 11 171 | 12 047 | 22 413 | 22 553 | 20 820 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 876 | |||||||||
Total Assets Less Current Liabilities | 7 046 | 2 415 | 10 346 | 15 793 | -788 | 9 343 | -2 957 | 577 | -21 346 | -20 872 |
Turnover Revenue | 140 256 | 181 203 | 102 042 | 170 472 | 179 472 | 175 025 | ||||
Creditors Due After One Year | 13 969 | |||||||||
Creditors Due Within One Year | 9 102 | 10 268 | 1 913 | |||||||
Provisions For Liabilities Charges | 1 538 | 1 876 | ||||||||
Tangible Fixed Assets Additions | 9 401 | 3 604 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 401 | 13 005 | ||||||||
Tangible Fixed Assets Depreciation | 1 711 | 3 630 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 711 | 1 919 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/07/23 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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