B2d Trawlers Limited is a private limited company that can be found at Century House, Nicholson Road, Torquay TQ2 7TD. Incorporated on 2020-07-03, this 3-year-old company is run by 1 director and 1 secretary.
Director Derek M., appointed on 03 July 2020.
As far as secretaries are concerned, we can name: Laura M., appointed on 03 July 2020.
The company is classified as "retail sale of fish, crustaceans and molluscs in specialised stores" (Standard Industrial Classification: 47230), "marine fishing" (Standard Industrial Classification code: 3110).
The last confirmation statement was filed on 2023-07-03 and the due date for the subsequent filing is 2024-07-17. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Century House |
Office Address2 | Nicholson Road |
Town | Torquay |
Post code | TQ2 7TD |
Country of origin | United Kingdom |
Registration Number | 12716489 |
Date of Incorporation | Fri, 3rd Jul 2020 |
Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
Industry | Marine fishing |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Derek M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek M.
Notified on | 3 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 37 | |
Debtors | 285 | 9 041 |
Net Assets Liabilities | -3 508 | 17 196 |
Other Debtors | 5 451 | |
Property Plant Equipment | 231 578 | 223 881 |
Other | ||
Accrued Liabilities Deferred Income | 2 250 | 2 250 |
Accumulated Amortisation Impairment Intangible Assets | 125 | 1 625 |
Accumulated Depreciation Impairment Property Plant Equipment | 702 | 9 291 |
Amounts Owed To Directors | 24 400 | 7 135 |
Amounts Owed To Group Undertakings Participating Interests | 78 138 | |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings Overdrafts | 159 838 | 148 578 |
Bank Overdrafts | 2 993 | |
Cash On Hand | 37 | |
Creditors | 159 838 | 148 578 |
Increase From Amortisation Charge For Year Intangible Assets | 125 | 1 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 702 | 8 589 |
Intangible Assets | 44 875 | 43 375 |
Intangible Assets Gross Cost | 45 000 | 45 000 |
Nominal Value Allotted Share Capital | 49 | 49 |
Number Shares Issued Fully Paid | 49 | 49 |
Other Creditors | 78 138 | 81 441 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 232 280 | 233 172 |
Recoverable Value-added Tax | 285 | 3 590 |
Total Additions Including From Business Combinations Intangible Assets | 45 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 232 280 | 892 |
Trade Creditors Trade Payables | 7 491 | |
Useful Life Intangible Assets Years | 30 | 30 |
Useful Life Property Plant Equipment Years | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period extended from Monday 31st July 2023 to Thursday 31st August 2023 filed on: 16th, February 2024 |
accounts | Free Download (1 page) |
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