D & H Fishmongers started in year 2011 as Private Limited Company with registration number 07870886. The D & H Fishmongers company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Torquay at Watcombe Priors Lodge. Postal code: TQ1 4SQ.
The company has 2 directors, namely Jonathon B., Adrian G.. Of them, Jonathon B., Adrian G. have been with the company the longest, being appointed on 1 May 2015. As of 24 April 2024, there were 2 ex directors - Donna B., Helen G. and others listed below. There were no ex secretaries.
| Office Address | Watcombe Priors Lodge |
| Office Address2 | Teignmouth Road |
| Town | Torquay |
| Post code | TQ1 4SQ |
| Country of origin | United Kingdom |
| Registration Number | 07870886 |
| Date of Incorporation | Mon, 5th Dec 2011 |
| Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 01 May 2015
Position: Director
Appointed: 01 May 2015
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Jonathon B. This PSC has significiant influence or control over the company,. Another one in the PSC register is Adrian G. This PSC has significiant influence or control over the company,.
Jonathon B.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control |
Adrian G.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 885 | 3 580 | -566 | 2 307 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 4 174 | 8 731 | 5 194 | 6 683 | 6 508 | 9 421 | 8 385 | 12 209 | 35 505 | 53 176 | 30 848 |
| Net Assets Liabilities | 2 306 | 326 | 443 | -850 | 7 826 | 27 841 | 44 005 | ||||
| Cash Bank In Hand | 253 | 1 244 | 162 | 1 205 | |||||||
| Debtors | 2 921 | 6 487 | 3 532 | 4 478 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 885 | 3 580 | -566 | 2 307 | |||||||
| Stocks Inventory | 1 000 | 1 000 | 1 500 | 1 000 | |||||||
| Tangible Fixed Assets | 12 371 | 9 811 | 7 785 | 6 180 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 3 883 | 3 578 | -568 | 2 305 | |||||||
| Shareholder Funds | 3 885 | 3 580 | -566 | 2 307 | |||||||
| Other | |||||||||||
| Description Principal Activities | 47 230 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 539 | -1 194 | -1 000 | -1 000 | -1 000 | -1 050 | 1 300 | 1 430 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||||
| Creditors | 9 017 | 10 054 | 12 713 | 12 975 | 11 274 | 40 774 | 32 552 | 40 747 | |||
| Fixed Assets | 12 371 | 9 811 | 7 785 | 6 180 | 4 908 | 3 899 | 3 904 | 3 108 | 32 737 | 26 510 | 22 014 |
| Net Current Assets Liabilities | -8 486 | -6 231 | -8 351 | -3 873 | -3 388 | -2 456 | -3 754 | 5 718 | -3 846 | 42 118 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 614 | 158 | 836 | 836 | 4 783 | 1 423 | 1 327 | 347 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 729 | ||||||||||
| Total Assets | 82 585 | 53 209 | |||||||||
| Total Assets Less Current Liabilities | 3 885 | 3 845 | 1 520 | 1 443 | 150 | 8 826 | 28 891 | 68 628 | |||
| Total Liabilities | 82 585 | 53 209 | |||||||||
| Creditors Due Within One Year | 12 660 | 14 962 | 13 545 | 10 556 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 15 606 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 606 | ||||||||||
| Tangible Fixed Assets Depreciation | 3 235 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 235 | ||||||||||
| Value Shares Allotted | 2 | 2 | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 24, 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (4 pages) |
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