Founded in 2016, Lin Brook Carp Fishery, classified under reg no. 10047307 is an active company. Currently registered at 76 The Copse Oak Tree Park BH24 2RH, Ringwood the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 4 directors, namely Matthew B., Andrew B. and Nicholas B. and others. Of them, Eric S. has been with the company the longest, being appointed on 7 March 2016 and Matthew B. has been with the company for the least time - from 23 May 2023. As of 28 April 2024, there were 2 ex directors - Paul S., Paul S. and others listed below. There were no ex secretaries.
| Office Address | 76 The Copse Oak Tree Park |
| Office Address2 | St. Leonards |
| Town | Ringwood |
| Post code | BH24 2RH |
| Country of origin | United Kingdom |
| Registration Number | 10047307 |
| Date of Incorporation | Mon, 7th Mar 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 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 | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 23 May 2023
Position: Director
Appointed: 11 May 2023
Position: Director
Appointed: 11 May 2023
Position: Director
Appointed: 07 March 2016
The register of PSCs that own or have control over the company includes 6 names. As BizStats identified, there is Nicholas B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Andrew B. This PSC owns 25-50% shares. Then there is Annette S., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas B.
| Notified on | 11 May 2023 |
| Nature of control: |
25-50% shares |
Andrew B.
| Notified on | 11 May 2023 |
| Nature of control: |
25-50% shares |
Annette S.
| Notified on | 21 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eric S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul S.
| Notified on | 30 June 2020 |
| Ceased on | 21 October 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul S.
| Notified on | 6 April 2016 |
| Ceased on | 13 June 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -25 838 | ||||||
| Balance Sheet | |||||||
| Net Assets Liabilities | 25 838 | 42 301 | 52 034 | -23 924 | -18 797 | -7 139 | -7 527 |
| Cash Bank On Hand | 2 242 | 4 977 | 3 915 | ||||
| Property Plant Equipment | 231 153 | 219 575 | 210 953 | 202 303 | |||
| Current Assets | 314 | 1 000 | 1 027 | ||||
| Cash Bank In Hand | 314 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -25 838 | ||||||
| Tangible Fixed Assets | 274 648 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -25 840 | ||||||
| Shareholder Funds | -25 838 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 960 | |||||
| Creditors | 300 800 | 300 294 | 298 889 | 255 077 | 8 500 | 5 384 | 213 745 |
| Fixed Assets | 274 648 | 259 037 | 245 828 | 231 153 | |||
| Net Current Assets Liabilities | -300 486 | 301 338 | 297 862 | -255 077 | -229 872 | -212 708 | -209 830 |
| Total Assets Less Current Liabilities | -25 838 | 41 062 | 52 034 | -23 924 | -10 297 | -1 755 | -7 527 |
| Accumulated Depreciation Impairment Property Plant Equipment | 62 700 | 74 278 | 85 665 | 96 217 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 8 500 | 5 384 | 5 553 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 578 | 11 387 | 10 552 | ||||
| Other Creditors | 255 077 | 232 114 | 215 985 | 208 192 | |||
| Property Plant Equipment Gross Cost | 293 853 | 293 853 | 296 618 | 298 520 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 765 | 1 902 | |||||
| Creditors Due Within One Year | 300 800 | ||||||
| Tangible Fixed Assets Additions | 293 853 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 293 853 | ||||||
| Tangible Fixed Assets Depreciation | 19 205 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 205 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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