M B Fishing Limited is a private limited company situated at Holly House, Broadfield Hill, Saundersfoot SA69 9PA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-26, this 6-year-old company is run by 2 directors.
Director Matthew B., appointed on 26 October 2017. Director William B., appointed on 26 October 2017.
The company is officially categorised as "marine fishing" (SIC code: 3110).
The latest confirmation statement was sent on 2022-10-18 and the due date for the next filing is 2023-11-01. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Holly House |
Office Address2 | Broadfield Hill |
Town | Saundersfoot |
Post code | SA69 9PA |
Country of origin | United Kingdom |
Registration Number | 11034629 |
Date of Incorporation | Thu, 26th Oct 2017 |
Industry | Marine fishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Matthew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is William B. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew B.
Notified on | 26 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William B.
Notified on | 26 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 79 207 | 12 426 | 20 721 | ||
Current Assets | 27 282 | 63 095 | 199 998 | 19 214 | 29 142 |
Debtors | 124 791 | 6 788 | 8 421 | ||
Net Assets Liabilities | 14 558 | 41 518 | -6 149 | 3 734 | 46 225 |
Other Debtors | 4 791 | 6 788 | 4 692 | ||
Property Plant Equipment | 118 961 | 155 333 | 256 225 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 050 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 993 | 42 241 | 106 692 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 57 620 | 165 343 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings | 166 699 | 54 730 | |||
Creditors | 220 834 | 224 589 | 328 058 | 169 862 | 54 730 |
Depreciation Expense Property Plant Equipment | 21 248 | 64 452 | |||
Fixed Assets | 209 110 | 204 012 | 118 961 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 248 | 64 451 | |||
Net Current Assets Liabilities | -193 552 | -161 494 | -124 060 | 16 051 | -154 319 |
Number Shares Issued Fully Paid | 2 | 2 | |||
Other Creditors | 308 115 | 167 657 | |||
Par Value Share | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 000 | ||||
Property Plant Equipment Gross Cost | 139 954 | 197 574 | 362 917 | ||
Provisions For Liabilities Balance Sheet Subtotal | 951 | 951 | |||
Taxation Social Security Payable | 19 991 | ||||
Total Assets Less Current Liabilities | 15 558 | 42 518 | -6 149 | 171 384 | 101 906 |
Total Borrowings | 166 699 | 54 730 | |||
Trade Creditors Trade Payables | 23 | 822 | 1 095 | ||
Trade Debtors Trade Receivables | 120 000 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control April 24, 2024 filed on: 25th, April 2024 |
persons with significant control | Free Download (2 pages) |
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