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Pysgod Llyn Seafood Limited PWLLHELI

Pysgod Llyn Seafood Limited is a private limited company registered at C/O Gwyn Thomas & Co, 1 Thomas Buildings, New Street, Pwllheli LL53 5HH. Its total net worth is valued to be roughly 5188 pounds, and the fixed assets that belong to the company total up to 21983 pounds. Incorporated on 2006-05-23, this 17-year-old company is run by 2 directors and 1 secretary.
Director Kathryn W., appointed on 23 May 2006. Director Stephen W., appointed on 23 May 2006.
Moving on to secretaries, we can mention: Kathryn W., appointed on 23 May 2006.
The company is officially categorised as "processing and preserving of fish, crustaceans and molluscs" (SIC code: 10200).
The last confirmation statement was sent on 2023-05-23 and the due date for the next filing is 2024-06-06. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Pysgod Llyn Seafood Limited Address / Contact

Office Address C/o Gwyn Thomas & Co
Office Address2 1 Thomas Buildings, New Street
Town Pwllheli
Post code LL53 5HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05826501
Date of Incorporation Tue, 23rd May 2006
Industry Processing and preserving of fish, crustaceans and molluscs
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Kathryn W.

Position: Director

Appointed: 23 May 2006

Kathryn W.

Position: Secretary

Appointed: 23 May 2006

Stephen W.

Position: Director

Appointed: 23 May 2006

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Stephen W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kathryn W. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen W.

Notified on 23 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Kathryn W.

Notified on 23 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth19 58826 9488 27610 11815 965100       
Balance Sheet
Cash Bank In Hand16 71619 62617 71615 45118 28621 538       
Cash Bank On Hand     21 53821 87416 96811 85211 04244 77961 58356 021
Current Assets22 23727 77625 97022 78029 38132 87729 13823 26717 62517 05652 18572 32362 861
Debtors1 5183 3812 6792 7264 1576 2862 8171 3971 1612 1981 9944 7921 595
Intangible Fixed Assets14 40012 0009 6007 2004 8002 400       
Net Assets Liabilities     10010010010010030 97650 56348 614
Net Assets Liabilities Including Pension Asset Liability  8 27610 11815 965100       
Other Debtors     4 4592 0901 2901 1202 1981 9944 7921 595
Property Plant Equipment     16 28913 05410 5057 7795 8345 4244 069 
Stocks Inventory4 0034 7695 5754 6036 9385 053       
Tangible Fixed Assets7 5836 3795 53313 05212 30316 289       
Total Inventories     5 0534 4474 9024 6123 8165 4125 9485 245
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve19 48826 8488 17610 01815 865        
Shareholder Funds19 58826 9488 27610 11815 965100       
Other
Accumulated Amortisation Impairment Intangible Assets     21 60024 00024 00024 00024 00024 00024 000 
Accumulated Depreciation Impairment Property Plant Equipment     22 02726 38129 88327 56129 50631 31532 67033 688
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -647-615-674-214-77-258-193
Average Number Employees During Period      2222222
Creditors     48 20839 48131 67623 98221 68225 60225 05616 718
Creditors Due After One Year   6 6014 046        
Creditors Due Within One Year24 63219 20732 82726 31326 47348 208       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        4 915    
Disposals Property Plant Equipment        5 535    
Fixed Assets21 98318 37915 13320 25217 10318 68913 05410 5057 7795 8345 4244 0693 051
Increase From Amortisation Charge For Year Intangible Assets      2 400      
Increase From Depreciation Charge For Year Property Plant Equipment      4 3543 5022 5931 9451 8091 3551 018
Intangible Assets     2 400       
Intangible Assets Gross Cost     24 00024 00024 00024 00024 00024 00024 000 
Intangible Fixed Assets Aggregate Amortisation Impairment9 60012 00014 40016 80019 20021 600       
Intangible Fixed Assets Amortisation Charged In Period 2 4002 4002 4002 4002 400       
Intangible Fixed Assets Cost Or Valuation24 00024 00024 00024 00024 000        
Net Current Assets Liabilities-2 3958 569-6 857-3 5332 908-15 331-10 343-8 409-6 357-4 62626 58347 26746 143
Number Shares Allotted 100100100100100       
Other Creditors     42 28733 76027 11318 34914 71213 78712 98412 084
Other Taxation Social Security Payable     5 2234 6982 1643 0712 7198 2597 245 
Par Value Share 11111       
Property Plant Equipment Gross Cost     38 31639 43540 38835 34035 34036 73936 739 
Provisions     3 2582 6111 9961 3221 1081 031773580
Provisions For Liabilities Balance Sheet Subtotal     3 2582 6111 9961 3221 1081 031773580
Provisions For Liabilities Charges     3 258       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 92199811 8704 28815 600       
Tangible Fixed Assets Cost Or Valuation20 67721 59822 59634 46633 71138 316       
Tangible Fixed Assets Depreciation13 09415 21917 06321 41421 40822 027       
Tangible Fixed Assets Depreciation Charged In Period 2 1251 8444 3514 0976 561       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    4 1035 942       
Tangible Fixed Assets Disposals    5 04310 995       
Total Additions Including From Business Combinations Property Plant Equipment      1 119953487 1 399  
Total Assets Less Current Liabilities19 58826 9488 27616 71920 0113 3582 7112 0961 4221 20832 00751 33649 194
Trade Creditors Trade Payables     6981 0232 3992 5623 9123 5564 8274 634
Trade Debtors Trade Receivables     1 82772710741    
Bank Borrowings Overdrafts         339   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 7th, December 2023 		Free Download (8 pages)

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