Jon Wall Fisheries Limited in Farndon NEWARK - NG24 4SZ

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Jon Wall Fisheries Limited NEWARK

Jon Wall Fisheries started in year 2000 as Private Limited Company with registration number 04063344. The Jon Wall Fisheries company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Newark at 100 Marsh Lane. Postal code: NG24 4SZ.

There is a single director in the company at the moment - Jon W., appointed on 1 September 2000. In addition, a secretary was appointed - Jenny W., appointed on 1 September 2018. As of 27 April 2024, there was 1 ex secretary - Hilda W.. There were no ex directors.

Jon Wall Fisheries Limited Address / Contact

Office Address	100 Marsh Lane
Office Address2	Farndon
Town	Newark
Post code	NG24 4SZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04063344
Date of Incorporation	Fri, 1st Sep 2000
Industry	Manufacture TV transmitters, telephony etc.
End of financial Year	31st August
Company age	24 years old
Account next due date	Fri, 31st May 2024 (34 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated	Fri, 28th Apr 2023

Company staff

Jenny W.

Position: Secretary

Appointed: 01 September 2018

Jon W.

Position: Director

Appointed: 01 September 2000

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 01 September 2000

Resigned: 01 September 2000

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 01 September 2000

Resigned: 01 September 2000

Combined Nominees Limited

Position: Nominee Director

Appointed: 01 September 2000

Resigned: 01 September 2000

Hilda W.

Position: Secretary

Appointed: 01 September 2000

Resigned: 01 September 2019

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Jon W. The abovementioned PSC and has 75,01-100% shares.

Jon W.

Notified on	1 September 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Net Worth	38 618	44 587

Balance Sheet
Cash Bank In Hand	19 624	25 842
Cash Bank On Hand		25 842	14 258	4 343	8	5 499	14 284
Current Assets	20 142	37 211	19 217	12 542	8 396	15 805	23 000
Debtors	518	11 369	7 227	8 199	8 388	2 306	4 716
Net Assets Liabilities			28 908	24 664	16 392	34 032	31 274
Other Debtors		3 247	5 307	3 180	5 662	2 010	2 916
Property Plant Equipment		14 780	19 888	29 888	64 732	60 478	54 556
Tangible Fixed Assets	19 371	14 780
Total Inventories						8 000	4 000

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	38 518	44 487
Shareholder Funds	38 618	44 587

Other
Accumulated Depreciation Impairment Property Plant Equipment		62 631	69 471	78 739	118 246	138 420	156 646
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts			5 991		37 659	20 000	14 750
Corporation Tax Due Within One Year		2 411
Creditors		7 404	10 548	13 614	45 688	20 000	14 750
Creditors Due Within One Year	895	7 404
Debtors Due Within One Year	518	11 369
Deferred Tax Current Asset		918
Increase From Depreciation Charge For Year Property Plant Equipment			6 840	9 268	39 507	20 174	18 226
Net Current Assets Liabilities	19 247	29 807	10 937	-1 072	-37 292	4 019	-1 969
Number Shares Allotted		100
Other Creditors		1 395	800	6 719	7 971	20 000	20 769
Other Taxation Social Security Payable		2 411
Par Value Share		1
Profit Loss For Period		5 969
Property Plant Equipment Gross Cost		77 411	89 359	108 627	182 978	198 898	211 202
Provisions For Liabilities Balance Sheet Subtotal			1 917	4 152	11 048	10 465	6 563
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		335
Tangible Fixed Assets Cost Or Valuation	77 076	77 411
Tangible Fixed Assets Depreciation	57 705	62 631
Tangible Fixed Assets Depreciation Charged In Period		4 926
Total Additions Including From Business Combinations Property Plant Equipment			11 948	19 268	74 351	15 920	12 304
Total Assets Less Current Liabilities	38 618	44 587	28 557	28 816	27 440	64 497	52 587
Trade Creditors Trade Payables		3 598	3 757	6 895	58	1 247
Trade Creditors Within One Year	895	3 598
Trade Debtors Trade Receivables		8 122	1 920	5 019	2 726	296	1 800
V A T Current Asset		1 329

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 31st, May 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 31st, May 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2021 filed on: 31st, August 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2020 filed on: 28th, May 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2019 filed on: 21st, April 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2018 filed on: 29th, May 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2017 filed on: 31st, May 2018	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2016 filed on: 31st, May 2017	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2015 filed on: 29th, October 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to September 1, 2015 with full list of members filed on: 1st, September 2015	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2014 filed on: 28th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to September 1, 2014 with full list of members filed on: 11th, September 2014	annual return	Free Download (3 pages)
SH01	Capital declared on September 11, 2014: 100.00 GBP	capital
AA	Total exemption full company accounts data drawn up to August 31, 2013 filed on: 18th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to September 1, 2013 with full list of members filed on: 16th, September 2013	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2012 filed on: 3rd, October 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to September 1, 2012 with full list of members filed on: 10th, September 2012	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2011 filed on: 28th, December 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to September 1, 2011 with full list of members filed on: 6th, September 2011	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2010 filed on: 7th, October 2010	accounts	Free Download (9 pages)
AR01	Annual return made up to September 1, 2010 with full list of members filed on: 23rd, September 2010	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2009 filed on: 10th, December 2009	accounts	Free Download (6 pages)
363a	Annual return made up to September 5, 2009 filed on: 5th, September 2009	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2008 filed on: 21st, January 2009	accounts	Free Download (5 pages)
363a	Annual return made up to September 16, 2008 filed on: 16th, September 2008	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2007 filed on: 2nd, October 2007	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2007 filed on: 2nd, October 2007	accounts	Free Download (6 pages)
363a	Annual return made up to September 11, 2007 filed on: 11th, September 2007	annual return	Free Download (2 pages)
363a	Annual return made up to September 11, 2007 filed on: 11th, September 2007	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2006 filed on: 5th, October 2006	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2006 filed on: 5th, October 2006	accounts	Free Download (7 pages)
363a	Annual return made up to October 2, 2006 filed on: 2nd, October 2006	annual return	Free Download (2 pages)
363a	Annual return made up to October 2, 2006 filed on: 2nd, October 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2005 filed on: 4th, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2005 filed on: 4th, February 2006	accounts	Free Download (6 pages)
363a	Annual return made up to September 28, 2005 filed on: 28th, September 2005	annual return	Free Download (2 pages)
363a	Annual return made up to September 28, 2005 filed on: 28th, September 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2004 filed on: 26th, October 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2004 filed on: 26th, October 2004	accounts	Free Download (4 pages)
363s	Annual return made up to September 13, 2004 filed on: 13th, September 2004	annual return	Free Download (6 pages)
363(288)	Annual return made up to September 13, 2004 (Secretary's particulars changed)	annual return
363s	Annual return made up to September 13, 2004 filed on: 13th, September 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2003 filed on: 19th, October 2003	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2003 filed on: 19th, October 2003	accounts	Free Download (3 pages)
363s	Annual return made up to October 7, 2003 filed on: 7th, October 2003	annual return	Free Download (6 pages)
363s	Annual return made up to October 7, 2003 filed on: 7th, October 2003	annual return	Free Download (6 pages)
363s	Annual return made up to October 10, 2002 filed on: 10th, October 2002	annual return	Free Download (6 pages)
363s	Annual return made up to October 10, 2002 filed on: 10th, October 2002	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2002 filed on: 10th, October 2002	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2002 filed on: 10th, October 2002	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2001 filed on: 26th, March 2002	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2001 filed on: 26th, March 2002	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 30/09/01 to 31/08/01 filed on: 5th, September 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/01 to 31/08/01 filed on: 5th, September 2001	accounts	Free Download (1 page)
363s	Annual return made up to September 5, 2001 filed on: 5th, September 2001	annual return	Free Download (6 pages)
363s	Annual return made up to September 5, 2001 filed on: 5th, September 2001	annual return	Free Download (6 pages)

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