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A K Fisheries Limited GRIMSBY

A K Fisheries started in year 2003 as Private Limited Company with registration number 04859142. The A K Fisheries company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Grimsby at 107 Cleethorpe Road. Postal code: DN31 3ER.

At the moment there are 2 directors in the the firm, namely Debra K. and Andrew K.. In addition one secretary - Debra K. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

A K Fisheries Limited Address / Contact

Office Address 107 Cleethorpe Road
Town Grimsby
Post code DN31 3ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 04859142
Date of Incorporation Thu, 7th Aug 2003
Industry Retail sale of fish, crustaceans and molluscs in specialised stores
End of financial Year 30th November
Company age 21 years old
Account next due date Sat, 31st Aug 2024 (127 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Debra K.

Position: Director

Appointed: 07 August 2003

Debra K.

Position: Secretary

Appointed: 07 August 2003

Andrew K.

Position: Director

Appointed: 07 August 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 07 August 2003

Resigned: 07 August 2003

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we established, there is Andrew K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Debra K. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew K.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Debra K.

Notified on 18 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-30
Net Worth4 0439 2003 2463 3381 4732 803    
Balance Sheet
Cash Bank In Hand6 0912 5923 4494 2996 5136 755    
Cash Bank On Hand     6 7557 9015 2796 4796 645
Current Assets6 8234 0644 3855 6397 3457 4828 6496 3977 5138 381
Debtors6521 3728361 2407326275989438591 561
Net Assets Liabilities     2 8034 0145 8876 8427 191
Net Assets Liabilities Including Pension Asset Liability4 0439 2003 2463 3381 4732 803    
Property Plant Equipment     6 1504 92010 1408 1126 520
Stocks Inventory80100100100100100    
Tangible Fixed Assets8 81617 61012 1409 6687 6976 150    
Total Inventories     100150175175175
Reserves/Capital
Called Up Share Capital222222    
Profit Loss Account Reserve4 0419 1983 2443 3361 4712 801    
Shareholder Funds4 0439 2003 2463 3381 4732 803    
Other
Accrued Liabilities     5142391 3792 6552 624
Accumulated Depreciation Impairment Property Plant Equipment     10 71311 94312 92314 95116 543
Average Number Employees During Period      2222
Corporation Tax Due Within One Year    10 6798 141    
Corporation Tax Payable     8 1418 8537 6036093 277
Creditors     9 5989 3229 6598 1776 471
Creditors Due Within One Year9 8338 95210 85110 03512 0299 598    
Deferred Tax Liability    1 5401 231    
Increase From Depreciation Charge For Year Property Plant Equipment      1 2309802 0281 592
Loans From Directors Within One Year    1 062940    
Net Current Assets Liabilities-3 010-4 888-6 466-4 396-4 684-2 116-673-3 262-6641 910
Number Shares Allotted 22222    
Number Shares Issued Fully Paid      2222
Other Taxation Social Security Payable     368   
Other Taxation Social Security Within One Year    53    
Par Value Share 111111111
Property Plant Equipment Gross Cost     16 86316 86323 06323 063 
Provisions      2339916061 239
Provisions For Liabilities Balance Sheet Subtotal     1 2312339916061 239
Provisions For Liabilities Charges1 7633 5222 4281 9341 5401 231    
Raw Materials     100150175175175
Recoverable Value-added Tax     6275989438591 561
Share Capital Allotted Called Up Paid222222    
Tangible Fixed Assets Additions 12 2163 540       
Tangible Fixed Assets Cost Or Valuation14 11826 33416 86316 86316 863     
Tangible Fixed Assets Depreciation5 3028 7244 7237 1959 16610 713    
Tangible Fixed Assets Depreciation Charged In Period 3 4222 2302 4721 9711 536    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  6 231       
Tangible Fixed Assets Disposals  13 011       
Total Additions Including From Business Combinations Property Plant Equipment       6 200  
Total Assets Less Current Liabilities5 80612 7225 6745 2723 0134 0344 2476 8787 4488 430
V A T Current Asset    732627    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 30th November 2023
filed on: 19th, March 2024 		Free Download (3 pages)

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