North East Seafoods Limited is a private limited company located at Inshore Fisheries Tod Point Road, Warrenby, Redcar TS10 5AU. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-05-07, this 3-year-old company is run by 3 directors.
Director Lea K., appointed on 07 May 2020. Director Glen K., appointed on 07 May 2020. Director Andrew C., appointed on 07 May 2020.
The company is officially classified as "processing and preserving of fish, crustaceans and molluscs" (Standard Industrial Classification: 10200). According to CH database there was a name change on 2020-05-14 and their previous name was Inshore Fish Limited.
The latest confirmation statement was sent on 2023-05-06 and the date for the following filing is 2024-05-20. What is more, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | Inshore Fisheries Tod Point Road |
| Office Address2 | Warrenby |
| Town | Redcar |
| Post code | TS10 5AU |
| Country of origin | United Kingdom |
| Registration Number | 12590456 |
| Date of Incorporation | Thu, 7th May 2020 |
| Industry | Processing and preserving of fish, crustaceans and molluscs |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Mon, 31st Mar 2025 (329 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 07 May 2020
Position: Director
Appointed: 07 May 2020
Position: Director
Appointed: 07 May 2020
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Paul L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kirwin Brothers Ltd. that entered Grimsby, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul L.
| Notified on | 7 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kirwin Brothers Ltd.
North Quay Fish Docks, Grimsby, North East Lincolnshire, DN31 3SY, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 02388808 |
| Notified on | 7 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Inshore Fish | May 14, 2020 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 78 315 | 101 650 | 32 528 |
| Current Assets | 537 541 | 629 374 | 598 801 |
| Debtors | 347 067 | 371 109 | 424 121 |
| Net Assets Liabilities | 18 700 | 13 651 | 42 393 |
| Other Debtors | 20 185 | 27 636 | 23 712 |
| Property Plant Equipment | 18 950 | 38 303 | 30 176 |
| Total Inventories | 112 159 | 156 615 | 142 152 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | -24 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 511 | 13 913 | 25 514 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 461 | 29 755 | 9 124 |
| Amounts Owed To Group Undertakings Participating Interests | 410 262 | 466 651 | 273 455 |
| Average Number Employees During Period | 11 | 16 | 15 |
| Creditors | 534 190 | 653 261 | 580 850 |
| Further Item Operating Income Component Total Other Operating Income | 6 538 | ||
| Government Grant Income | 83 220 | ||
| Increase From Amortisation Charge For Year Intangible Assets | -24 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 511 | 10 402 | 12 425 |
| Intangible Assets Gross Cost | -24 000 | ||
| Intangible Assets Other Than Goodwill Acquired | 1 | ||
| Inventories Acquired | 1 000 | ||
| Key Management Personnel Compensation Post-employment Benefits | 1 519 | 6 975 | 6 876 |
| Key Management Personnel Compensation Short-term Employee Benefits | 89 720 | 78 331 | 75 000 |
| Net Current Assets Liabilities | 3 351 | -23 887 | 17 951 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 |
| Other Creditors | 43 089 | 89 736 | 98 731 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 824 | ||
| Other Disposals Property Plant Equipment | 5 650 | ||
| Property Plant Equipment Acquired | 10 997 | ||
| Property Plant Equipment Gross Cost | 22 461 | 52 216 | 55 690 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 601 | 765 | 5 734 |
| Taxation Social Security Payable | 8 092 | 7 258 | 8 368 |
| Total Additions Including From Business Combinations Intangible Assets | -24 000 | ||
| Total Assets Less Current Liabilities | 22 301 | 14 416 | 48 127 |
| Total Consideration Transferred Including Settlement Pre-existing Relationship | 12 000 | ||
| Trade Creditors Trade Payables | 72 747 | 89 616 | 200 296 |
| Trade Debtors Trade Receivables | 326 882 | 343 473 | 400 409 |
| Company Contributions To Money Purchase Plans Directors | 1 519 | ||
| Salaries Fees Directors | 89 720 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 23rd, August 2023 |
accounts | Free Download (6 pages) |
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