Joshvic Fishing Company Ltd is a private limited company that can be found at 45 Clare Road, Lancaster LA1 2LU. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-08-01, this 4-year-old company is run by 2 directors.
Director Stephen H., appointed on 01 August 2019. Director Richard G., appointed on 01 August 2019.
The company is officially classified as "manufacture electricity distribution etc." (Standard Industrial Classification: 3120), "marine fishing" (Standard Industrial Classification code: 3110). According to official information there was a name change on 2019-10-07 and their previous name was Josh Vic Fishing Company Ltd.
The last confirmation statement was sent on 2023-08-02 and the date for the subsequent filing is 2024-08-16. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 45 Clare Road |
| Town | Lancaster |
| Post code | LA1 2LU |
| Country of origin | United Kingdom |
| Registration Number | 12134547 |
| Date of Incorporation | Thu, 1st Aug 2019 |
| Industry | Manufacture electricity distribution etc. |
| Industry | Marine fishing |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 01 August 2019
Position: Director
Appointed: 01 August 2019
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Richard G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Richard G.
| Notified on | 1 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen H.
| Notified on | 1 August 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Josh Vic Fishing Company | October 7, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 418 | 2 951 | 6 045 | |
| Current Assets | 1 520 | 3 675 | 3 720 | 6 361 |
| Debtors | 1 520 | 1 257 | 769 | 316 |
| Net Assets Liabilities | -17 140 | -35 843 | -38 592 | -33 862 |
| Other Debtors | 1 520 | 1 257 | 769 | 316 |
| Property Plant Equipment | 42 285 | 38 057 | 34 251 | 30 826 |
| Other | ||||
| Accrued Liabilities Deferred Income | 750 | 675 | 945 | 1 440 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 7 228 | 11 034 | 14 459 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 285 | |||
| Amounts Owed To Directors | 60 195 | 75 820 | 60 384 | 56 752 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 15 000 | 12 857 | ||
| Creditors | 60 945 | 77 575 | 61 563 | 58 192 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 4 228 | 3 806 | 3 425 |
| Net Current Assets Liabilities | -59 425 | -73 900 | -72 843 | -51 831 |
| Property Plant Equipment Gross Cost | 45 285 | 45 285 | 45 285 | 45 285 |
| Total Assets Less Current Liabilities | -17 140 | -35 843 | -23 592 | -21 005 |
| Trade Creditors Trade Payables | 1 080 | 234 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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