Naas Lane Fisheries Limited is a private limited company situated at Chambers Court Farm Naas Lane, Brookthorpe, Gloucester GL4 0XA. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-09-21, this 3-year-old company is run by 1 director.
Director Chris R., appointed on 21 September 2020.
The company is officially categorised as "other sports activities" (SIC: 93199).
The latest confirmation statement was sent on 2023-09-20 and the due date for the following filing is 2024-10-04. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Chambers Court Farm Naas Lane |
Office Address2 | Brookthorpe |
Town | Gloucester |
Post code | GL4 0XA |
Country of origin | United Kingdom |
Registration Number | 12892089 |
Date of Incorporation | Mon, 21st Sep 2020 |
Industry | Other sports activities |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Chris R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris R.
Notified on | 21 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 5 800 | 28 684 | 9 558 |
Current Assets | 5 800 | 34 861 | 40 689 |
Debtors | 6 177 | 1 131 | |
Net Assets Liabilities | -2 266 | 1 298 | -901 |
Property Plant Equipment | 224 076 | 380 402 | 447 362 |
Total Inventories | 30 000 | ||
Other | |||
Accrued Liabilities Deferred Income | 127 500 | 500 | 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 629 | 1 303 | 1 843 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 231 502 | 376 697 | 488 009 |
Increase From Depreciation Charge For Year Property Plant Equipment | 629 | 674 | 540 |
Net Current Assets Liabilities | -225 702 | -1 639 | 40 156 |
Other Creditors | 10 334 | 197 242 | 308 554 |
Prepayments Accrued Income | 125 | 125 | |
Property Plant Equipment Gross Cost | 224 705 | 381 705 | 449 205 |
Provisions For Liabilities Balance Sheet Subtotal | 640 | 768 | 410 |
Recoverable Value-added Tax | 6 052 | 1 006 | |
Total Additions Including From Business Combinations Property Plant Equipment | 224 705 | 157 000 | 67 500 |
Total Assets Less Current Liabilities | -1 626 | 378 763 | 487 518 |
Trade Creditors Trade Payables | 36 000 | 33 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 5th, January 2024 |
accounts | Free Download (9 pages) |
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