Manor Park Fisheries started in year 2011 as Private Limited Company with registration number 07817162. The Manor Park Fisheries company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Sheffield at 20 Manor Park Rise. Postal code: S2 1WL.
The firm has 2 directors, namely Edward W., Joanne W.. Of them, Edward W., Joanne W. have been with the company the longest, being appointed on 20 October 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Manor Park Rise |
Town | Sheffield |
Post code | S2 1WL |
Country of origin | United Kingdom |
Registration Number | 07817162 |
Date of Incorporation | Thu, 20th Oct 2011 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Joanne W. The abovementioned PSC has significiant influence or control over the company,.
Joanne W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 685 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 203 740 | 187 490 | 86 842 | 87 948 | ||||
Current Assets | 25 581 | 114 051 | 117 478 | 170 119 | 206 550 | 190 300 | 86 842 | |
Debtors | 13 165 | 2 810 | 2 810 | |||||
Net Assets Liabilities | 22 961 | 35 698 | 47 191 | 69 807 | ||||
Other Debtors | 2 810 | 2 810 | ||||||
Property Plant Equipment | 32 319 | 23 880 | 15 441 | 8 058 | ||||
Intangible Fixed Assets | 52 000 | 39 000 | 26 000 | 13 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 685 | 47 369 | 35 435 | 27 168 | 22 961 | |||
Tangible Fixed Assets | 1 744 | 1 152 | 560 | 32 319 | ||||
Cash Bank In Hand | 12 416 | 114 051 | 117 478 | 170 119 | 203 740 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 683 | 47 367 | 35 433 | 27 166 | 22 959 | |||
Shareholder Funds | 685 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 65 000 | 65 000 | 65 000 | 65 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 874 | 18 313 | 26 752 | 35 455 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 320 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 208 760 | 165 374 | 43 379 | 5 063 | ||||
Creditors | 215 908 | 178 482 | 55 092 | 26 199 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 439 | 8 439 | 8 703 | |||||
Intangible Assets Gross Cost | 65 000 | 65 000 | 65 000 | 65 000 | ||||
Net Current Assets Liabilities | 5 584 | 63 511 | 8 875 | 14 168 | -9 358 | 11 818 | 31 750 | 61 749 |
Other Creditors | 780 | 780 | 250 | |||||
Property Plant Equipment Gross Cost | 42 193 | 42 193 | 42 193 | 43 513 | ||||
Taxation Social Security Payable | 6 368 | 12 328 | 11 713 | 20 886 | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 58 643 | |||||||
Creditors Due Within One Year Total Current Liabilities | 19 997 | |||||||
Fixed Assets | 53 744 | 40 152 | 26 560 | 13 000 | 32 319 | |||
Intangible Fixed Assets Additions | 65 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 000 | 26 000 | 39 000 | 52 000 | 65 000 | |||
Intangible Fixed Assets Amortisation Charged In Period | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | |||
Intangible Fixed Assets Cost Or Valuation | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | |||
Investments Current Assets | 12 416 | |||||||
Tangible Fixed Assets Additions | 1 794 | 40 399 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 794 | 1 794 | 1 794 | 1 794 | 42 193 | |||
Tangible Fixed Assets Depreciation | 50 | 642 | 1 234 | 1 794 | 9 874 | |||
Tangible Fixed Assets Depreciation Charge For Period | 50 | |||||||
Total Assets Less Current Liabilities | 59 328 | 103 663 | 35 435 | |||||
Capital Employed | 685 | 47 369 | 35 435 | 27 168 | 22 961 | |||
Creditors Due After One Year | 58 643 | 56 294 | ||||||
Creditors Due Within One Year | 19 997 | 50 540 | 108 603 | 155 951 | 215 908 | |||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
Number Shares Allotted Increase Decrease During Period | 2 | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||
Tangible Fixed Assets Depreciation Charged In Period | 592 | 592 | 560 | 8 080 | ||||
Value Shares Allotted Increase Decrease During Period | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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