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Oban Fish Selling Co Ltd FLEETWOOD

Oban Fish Selling started in year 2008 as Private Limited Company with registration number 06514910. The Oban Fish Selling company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Fleetwood at 17 St Peters Place. Postal code: FY7 6EB.

At the moment there are 2 directors in the the firm, namely Mark W. and Paul W.. In addition one secretary - Yvonne W. - is with the company. As of 29 April 2024, there was 1 ex secretary - Margaret W.. There were no ex directors.

Oban Fish Selling Co Ltd Address / Contact

Office Address 17 St Peters Place
Town Fleetwood
Post code FY7 6EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06514910
Date of Incorporation Tue, 26th Feb 2008
Industry Wholesale of fruit and vegetables
End of financial Year 31st January
Company age 16 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Mark W.

Position: Director

Appointed: 01 April 2008

Paul W.

Position: Director

Appointed: 26 February 2008

Yvonne W.

Position: Secretary

Appointed: 26 February 2008

Margaret W.

Position: Secretary

Appointed: 26 February 2008

Resigned: 03 March 2008

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Paul W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Yvonne W. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Yvonne W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-02-282017-02-282018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth339 810443 276467 721490 396556 480       
Balance Sheet
Cash Bank In Hand26 20078 897425 16061 08580 413       
Cash Bank On Hand    80 413122 49561 987228 849278 464296 109489 177123 690
Current Assets603 748816 433914 197779 4431 159 5671 224 9661 303 8321 436 1601 623 1431 619 6331 843 9351 792 927
Debtors547 048722 536454 037698 608998 9551 060 3661 195 3731 141 9571 249 9661 266 5331 338 0321 647 237
Intangible Fixed Assets40 937           
Net Assets Liabilities    556 480670 718691 344739 260786 136884 406999 9861 119 391
Net Assets Liabilities Including Pension Asset Liability  467 721490 396556 480       
Property Plant Equipment    13 58221 15017 56913 45414 98415 7528 4783 611
Stocks Inventory30 50015 00035 00019 75080 199       
Tangible Fixed Assets10 6244 5006 25121 64213 582       
Total Inventories    80 19942 10546 47265 35494 71356 99116 72622 000
Other Debtors       487 527467 897456 909435 627836 253
Reserves/Capital
Called Up Share Capital200200200200200       
Profit Loss Account Reserve339 610443 076467 521490 196556 280       
Shareholder Funds339 810443 276467 721490 396556 480       
Other
Accumulated Amortisation Impairment Intangible Assets    204 678204 678204 678204 678204 678204 678204 678 
Accumulated Depreciation Impairment Property Plant Equipment    109 735122 269134 019143 379146 655154 567162 665165 018
Average Number Employees During Period     16161514181615
Bank Borrowings     125 000113 60194 55374 92464 74143 52024 003
Creditors    614 238571 40294 41674 85954 43043 468850 816676 461
Creditors Due Within One Year315 499377 657452 727306 702614 238       
Fixed Assets51 5614 5006 25121 64213 58221 15017 56913 45414 98415 7538 4783 611
Future Minimum Lease Payments Under Non-cancellable Operating Leases    11 90011 90011 90014 90013 658   
Increase From Depreciation Charge For Year Property Plant Equipment     12 53411 7509 36012 0359 9128 0984 978
Intangible Assets Gross Cost    204 678204 678204 678204 678204 678204 678204 678 
Intangible Fixed Assets Aggregate Amortisation Impairment163 741204 678204 678204 678        
Intangible Fixed Assets Amortisation Charged In Period 40 937          
Intangible Fixed Assets Cost Or Valuation204 678204 678204 678204 678        
Net Current Assets Liabilities288 249438 776461 470472 741545 329653 564771 344803 070828 305915 112993 1191 116 466
Number Shares Allotted 200200200200       
Par Value Share 1111       
Property Plant Equipment Gross Cost    123 317143 419151 588156 833161 639170 320171 143168 629
Provisions For Liabilities Balance Sheet Subtotal    2 4313 9963 1532 4052 7232 9931 611686
Provisions For Liabilities Charges   3 9872 431       
Share Capital Allotted Called Up Paid200200200200200       
Tangible Fixed Assets Additions 6 0004 33524 222        
Tangible Fixed Assets Cost Or Valuation118 235124 235114 095123 317        
Tangible Fixed Assets Depreciation107 611119 735107 844101 675109 735       
Tangible Fixed Assets Depreciation Charged In Period 12 1242 5848 8318 060       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  14 47515 000        
Tangible Fixed Assets Disposals  14 47515 000        
Total Additions Including From Business Combinations Property Plant Equipment     20 1028 1695 24513 69910 680823986
Total Assets Less Current Liabilities339 810443 276467 721494 383558 911674 714788 913816 524843 289930 8641 001 5971 120 077
Accrued Liabilities Deferred Income       23 0048 35558 06494 309146 749
Advances Credits Directors  4 9571 6181 618       
Advances Credits Made In Period Directors  6 270         
Advances Credits Repaid In Period Directors  1 3136 575        
Bank Borrowings Overdrafts       19 69420 49421 27343 52024 003
Corporation Tax Payable       17 90812 61627 53730 84131 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment        8 7592 000 2 625
Disposals Property Plant Equipment        8 8932 000 3 500
Other Creditors       48 28753 69822 18711 62617 497
Other Taxation Social Security Payable       2 4192 9272 7393 3503 374
Prepayments       2 0886 3682 54710 6714 550
Recoverable Value-added Tax       5 8542 0215 0852 9953 383
Trade Creditors Trade Payables       520 160695 130571 149665 600451 955
Trade Debtors Trade Receivables       646 488773 680801 992888 739803 051

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st January 2023
filed on: 17th, May 2023 		Free Download (10 pages)

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