Jonas Fishmongers Limited TORQUAY


Jonas Fishmongers started in year 2013 as Private Limited Company with registration number 08627065. The Jonas Fishmongers company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Torquay at Sigma House Oak View Close. Postal code: TQ2 7FF.

The company has 2 directors, namely Stephen J., Tracey J.. Of them, Stephen J., Tracey J. have been with the company the longest, being appointed on 26 July 2013. As of 21 May 2024, there was 1 ex director - Martin J.. There were no ex secretaries.

Jonas Fishmongers Limited Address / Contact

Office Address Sigma House Oak View Close
Office Address2 Edginswell Park
Town Torquay
Post code TQ2 7FF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08627065
Date of Incorporation Fri, 26th Jul 2013
Industry Wholesale of other food, including fish, crustaceans and molluscs
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (224 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Stephen J.

Position: Director

Appointed: 26 July 2013

Tracey J.

Position: Director

Appointed: 26 July 2013

Martin J.

Position: Director

Appointed: 26 July 2013

Resigned: 28 October 2022

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats researched, there is Martin J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Steven J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Tracy J., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin J.

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

Steven J.

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

Tracy J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 64624 197102 235       
Balance Sheet
Cash Bank On Hand  161 195142 584173 210229 849204 632348 455204 855176 459
Current Assets87 031104 146185 649163 598192 392247 539215 877360 584221 001 
Debtors8 56711 15112 4479 8669 8279 3254 6304 3909 2324 567
Net Assets Liabilities  102 23550 257109 622155 418100 199193 264102 141107 209
Other Debtors  1 9841 3282 2842 4021 0432 2942 567 
Property Plant Equipment  30 75120 81328 73922 35412 6707 9249 67310 357
Total Inventories  8 0077 1485 3554 3652 6153 7392 9144 546
Cash Bank In Hand65 81483 447161 195       
Intangible Fixed Assets130 000110 00080 000       
Net Assets Liabilities Including Pension Asset Liability4 64624 197102 235       
Stocks Inventory8 6505 5488 007       
Tangible Fixed Assets47 03842 34230 751       
Reserves/Capital
Profit Loss Account Reserve4 64624 197102 235       
Shareholder Funds4 64624 197102 235       
Other
Accrued Liabilities Deferred Income        5 5105 436
Accumulated Amortisation Impairment Intangible Assets  70 000100 000130 000150 000150 000150 000150 000150 000
Accumulated Depreciation Impairment Property Plant Equipment  24 17336 05651 21061 93672 24481 36084 06087 240
Additions Other Than Through Business Combinations Property Plant Equipment   1 94525 1284 3416244 3704 449 
Amounts Owed To Directors        102 19958 724
Average Number Employees During Period  68555555
Creditors  195 666185 654133 009115 975129 748176 744130 03394 220
Current Asset Investments4 0004 0004 000     4 0004 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -1 706     
Disposals Property Plant Equipment    -2 048     
Financial Assets   4 0004 0004 0004 0004 0004 000 
Fixed Assets178 538153 842112 25172 31350 23923 85414 1709 42411 173 
Increase From Amortisation Charge For Year Intangible Assets   30 00030 00020 000    
Increase From Depreciation Charge For Year Property Plant Equipment   11 88316 86010 72610 3089 1162 7003 180
Intangible Assets  80 00050 00020 000     
Intangible Assets Gross Cost  150 000150 000150 000150 000150 000150 000150 000150 000
Investments        1 5001 500
Investments Fixed Assets1 5001 5001 500     1 5001 500
Net Current Assets Liabilities-173 892-129 645-10 016-22 05659 383131 56486 029183 84090 968 
Nominal Value Allotted Share Capital        100100
Number Shares Issued Fully Paid  100100100100100100100100
Other Creditors  149 477143 40597 72668 93888 355113 028102 199 
Other Inventories  8 0077 148      
Other Investments Other Than Loans        4 0004 000
Other Payables Accrued Expenses  2 0002 4262 9233 9383 8375 7875 510 
Other Remaining Investments        1 5001 500
Other Taxation Payable         14 310
Par Value Share 111111111
Prepayments  1 4461 5511 9373 2012 0102 0962 188 
Prepayments Accrued Income        2 1882 254
Property Plant Equipment Gross Cost  54 92456 86979 94984 29084 91489 28493 73397 597
Recoverable Value-added Tax        2 5672 116
Total Additions Including From Business Combinations Property Plant Equipment         3 864
Trade Creditors Trade Payables  14 47713 60413 35614 5777 94914 64922 32415 750
Trade Debtors Trade Receivables  9 0186 9875 6063 7221 577 4 477197
Useful Life Intangible Assets Years         5
Useful Life Property Plant Equipment Years         4
Creditors Due Within One Year260 923233 791195 665       
Number Shares Allotted100100100       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 26th, September 2023
Free Download (9 pages)

Company search

Advertisements