Five Acre Koi Supplies Ltd in Duckmanton CHESTERFIELD

Five Acre Koi Supplies Ltd CHESTERFIELD

Founded in 2005, Five Acre Koi Supplies, classified under reg no. 05412540 is an active company. Currently registered at Five Acre Chesterfield Road S44 5HT, Chesterfield the company has been in the business for 19 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

At the moment there are 2 directors in the the company, namely Lisa H. and Andrew H.. In addition one secretary - Lisa H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Five Acre Koi Supplies Ltd Address / Contact

Office Address	Five Acre Chesterfield Road
Office Address2	Duckmanton
Town	Chesterfield
Post code	S44 5HT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05412540
Date of Incorporation	Mon, 4th Apr 2005
Industry	Marine aquaculture
End of financial Year	31st May
Company age	19 years old
Account next due date	Thu, 29th Feb 2024 (60 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated	Tue, 4th Apr 2023

Company staff

Lisa H.

Position: Secretary

Appointed: 04 April 2005

Lisa H.

Position: Director

Appointed: 04 April 2005

Andrew H.

Position: Director

Appointed: 04 April 2005

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Lisa H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights.

Lisa H.

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

Andrew H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	20 088	16 825		40 373	56 134	86 113
Current Assets	78 293	60 565	101 170	113 141	132 366	150 845
Debtors	5 255	3 360		2 538	2 757
Net Assets Liabilities				34 429	44 036	71 029
Property Plant Equipment	33 451	28 299		21 476	19 010	16 465
Total Inventories	52 950	40 380		70 230	73 475	64 732

Other
Version Production Software					2 022	2 023
Accrued Liabilities	2 015	2 008		1 893
Accumulated Depreciation Impairment Property Plant Equipment	16 671	21 823		30 566	33 032	35 851
Additions Other Than Through Business Combinations Property Plant Equipment						274
Average Number Employees During Period	2	2	2	2	2	2
Creditors	111 110	87 612	105 746	100 188	107 340	96 281
Increase From Depreciation Charge For Year Property Plant Equipment		5 152			2 466	2 819
Loans From Directors				66 340	83 527	79 885
Net Current Assets Liabilities	-32 817	-27 047	-4 576	12 953	25 026	54 564
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted					100	100
Par Value Share					1	1
Property Plant Equipment Gross Cost	50 122			52 042	52 042	52 316
Recoverable Value-added Tax	2 455	3 360		2 538	2 757
Taxation Social Security Payable				5 167	3 770	7 398
Trade Creditors Trade Payables	16 104	9 245		26 788	20 043	6 001
Value-added Tax Payable						2 997
Accumulated Amortisation Impairment Intangible Assets	30 000
Amounts Owed To Directors	92 798	74 543
Corporation Tax Payable	193	1 816
Corporation Tax Recoverable	2 800
Fixed Assets	33 451	28 299	24 950	21 476
Intangible Assets Gross Cost	30 000
Total Assets Less Current Liabilities	634	1 252	20 374	34 429

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-04-04 filed on: 14th, April 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-04-04 filed on: 14th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-05-31 filed on: 27th, February 2023	accounts	Free Download (7 pages)
AD01	New registered office address Five Acre Chesterfield Road Duckmanton Chesterfield S44 5HT. Change occurred on 2022-09-08. Company's previous address: 70-72 Nottingham Road Mansfield NG18 1BN. filed on: 8th, September 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022-04-04 filed on: 4th, April 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-05-31 filed on: 4th, January 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021-04-04 filed on: 6th, April 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-05-31 filed on: 16th, December 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020-04-04 filed on: 6th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-05-31 filed on: 26th, September 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-04-04 filed on: 4th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-05-31 filed on: 22nd, January 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018-04-04 filed on: 4th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-05-31 filed on: 16th, February 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017-04-04 filed on: 18th, April 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 28th, December 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-04-04 filed on: 5th, April 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2016-04-05: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 8th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-04-04 filed on: 8th, April 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 29th, December 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-04-04 filed on: 8th, April 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-04-08: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-05-31 filed on: 17th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-04-04 filed on: 9th, April 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-05-31 filed on: 20th, August 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-04-04 filed on: 4th, April 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-05-31 filed on: 16th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-04-04 filed on: 5th, April 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-05-31 filed on: 25th, September 2010	accounts	Free Download (7 pages)
CH01	On 2010-04-04 director's details were changed filed on: 6th, April 2010	officers	Free Download (2 pages)
CH01	On 2010-04-04 director's details were changed filed on: 6th, April 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-04-04 filed on: 6th, April 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-05-31 filed on: 18th, September 2009	accounts	Free Download (7 pages)
363a	Period up to 2009-04-06 - Annual return with full member list filed on: 6th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-05-31 filed on: 16th, September 2008	accounts	Free Download (6 pages)
363a	Period up to 2008-04-07 - Annual return with full member list filed on: 7th, April 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-05-31 filed on: 18th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-05-31 filed on: 18th, September 2007	accounts	Free Download (7 pages)
363a	Period up to 2007-04-11 - Annual return with full member list filed on: 11th, April 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-04-11 - Annual return with full member list filed on: 11th, April 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 19th, December 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 19th, December 2006	accounts	Free Download (7 pages)
363s	Period up to 2006-07-24 - Annual return with full member list filed on: 24th, July 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-07-24 - Annual return with full member list filed on: 24th, July 2006	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/04/06 to 31/05/06 filed on: 4th, July 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/06 to 31/05/06 filed on: 4th, July 2006	accounts	Free Download (1 page)
363a	Period up to 2006-04-05 - Annual return with full member list filed on: 5th, April 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-04-05 - Annual return with full member list filed on: 5th, April 2006	annual return	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2005-04-30. Value of each share 1 £, total number of shares: 100. filed on: 25th, May 2005	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2005-04-30. Value of each share 1 £, total number of shares: 100. filed on: 25th, May 2005	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 4th, April 2005	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 4th, April 2005	incorporation	Free Download (17 pages)

Five Acre Koi Supplies Ltd CHESTERFIELD

Five Acre Koi Supplies Ltd Address / Contact

Company Information / Profile

Company staff

Lisa H.

Lisa H.

Andrew H.

People with significant control

Annual reports financial information

Company filings

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