Founded in 2015, Md Garnett Shellfish, classified under reg no. 09918608 is an active company. Currently registered at 5 Hall Road PE34 4AJ, King's Lynn the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Martin G., Stacey G.. Of them, Martin G., Stacey G. have been with the company the longest, being appointed on 16 December 2015. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Hall Road |
Office Address2 | Clenchwarton |
Town | King's Lynn |
Post code | PE34 4AJ |
Country of origin | United Kingdom |
Registration Number | 09918608 |
Date of Incorporation | Wed, 16th Dec 2015 |
Industry | Marine fishing |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (119 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Martin G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Stacey G. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Stacey G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 255 381 | 242 236 | 268 075 | 294 088 | 285 482 | 226 900 | 172 762 |
Current Assets | 266 947 | 253 701 | 283 127 | 295 338 | 290 185 | 232 227 | 203 291 |
Debtors | 11 566 | 11 465 | 15 052 | 1 250 | 4 703 | 5 327 | 30 529 |
Net Assets Liabilities | 195 765 | 235 390 | 252 788 | 273 377 | 262 005 | 213 378 | 173 435 |
Other Debtors | 6 138 | 5 339 | 9 492 | 1 250 | 3 263 | 5 207 | 30 529 |
Property Plant Equipment | 27 384 | 27 058 | 22 238 | 22 401 | 19 563 | 20 324 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 3 253 | 323 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 461 | 3 577 | 20 469 | 20 961 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 6 507 | 323 | 20 469 | 20 961 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 888 | 8 884 | 15 706 | 21 908 | 27 427 | 33 369 | 17 222 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 93 366 | 40 269 | 48 777 | 40 062 | 44 143 | 35 373 | 42 733 |
Increase From Depreciation Charge For Year Property Plant Equipment | 888 | 7 996 | 6 822 | 6 202 | 6 007 | 6 148 | 3 811 |
Net Current Assets Liabilities | 173 581 | 213 432 | 234 350 | 255 276 | 246 042 | 196 854 | 160 558 |
Other Creditors | 39 887 | 16 876 | 27 896 | 28 795 | 29 128 | 29 172 | 34 096 |
Other Taxation Social Security Payable | 53 479 | 23 393 | 20 881 | 11 267 | 15 015 | 5 544 | 8 637 |
Property Plant Equipment Gross Cost | 28 272 | 35 942 | 37 944 | 44 309 | 46 990 | 53 693 | 25 999 |
Provisions For Liabilities Balance Sheet Subtotal | 5 200 | 5 100 | 3 800 | 4 300 | 3 600 | 3 800 | 2 900 |
Total Additions Including From Business Combinations Property Plant Equipment | 28 272 | 7 670 | 2 002 | 6 365 | 3 421 | 6 953 | 1 170 |
Total Assets Less Current Liabilities | 200 965 | 240 490 | 256 588 | 277 677 | 265 605 | 217 178 | 176 731 |
Trade Creditors Trade Payables | 657 | ||||||
Trade Debtors Trade Receivables | 5 428 | 6 126 | 5 560 | 1 440 | 120 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 488 | 206 | |||||
Disposals Property Plant Equipment | 740 | 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 16th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (4 pages) |
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