Founded in 2013, Pasture Wood Fisheries, classified under reg no. 08429789 is an active company. Currently registered at Pasture Wood Fisheries DN18 5RB, Barton-upon-humber the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely David W., Helen W.. Of them, David W., Helen W. have been with the company the longest, being appointed on 5 March 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pasture Wood Fisheries |
| Office Address2 | Pasture Road North |
| Town | Barton-upon-humber |
| Post code | DN18 5RB |
| Country of origin | United Kingdom |
| Registration Number | 08429789 |
| Date of Incorporation | Tue, 5th Mar 2013 |
| Industry | Manufacture electricity distribution etc. |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2013
Position: Director
Appointed: 05 March 2013
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is David W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Helen W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 851 | 2 692 | 6 382 | |||||
| Current Assets | 1 380 | 2 690 | 2 200 | 4 051 | 3 892 | 7 582 | ||
| Net Assets Liabilities | -60 586 | -66 429 | -74 288 | 390 428 | 386 500 | 376 072 | 380 106 | 381 157 |
| Property Plant Equipment | 337 283 | 904 491 | 885 259 | 866 479 | 848 275 | 830 585 | ||
| Total Inventories | 1 200 | 2 200 | 2 200 | 1 200 | 1 200 | 1 200 | ||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 766 | -1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 913 | 4 094 | 23 326 | 42 106 | 60 310 | 78 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 600 | |||||||
| Amounts Owed To Related Parties | 30 000 | 30 000 | 30 000 | 30 000 | ||||
| Average Number Employees During Period | 4 | 3 | 3 | 2 | 2 | 2 | ||
| Bank Borrowings | 157 392 | 142 212 | 126 602 | 134 941 | 114 666 | 94 154 | ||
| Bank Overdrafts | 5 455 | 2 804 | 4 269 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 333 028 | 326 256 | ||||||
| Creditors | 362 648 | 358 272 | 361 331 | 372 428 | 358 552 | 341 582 | 331 584 | 313 714 |
| Fixed Assets | 343 968 | 341 445 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 136 | 19 232 | 18 780 | 18 204 | 17 690 | |||
| Net Current Assets Liabilities | -40 140 | -48 402 | -50 240 | -47 134 | -49 146 | -61 172 | -52 271 | -54 671 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 1 200 | 1 200 | 1 200 | 16 200 | ||||
| Other Remaining Borrowings | 203 939 | 230 216 | 231 950 | 206 641 | 216 918 | 219 560 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 374 196 | 908 585 | 908 585 | 908 585 | 908 585 | 908 585 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 94 501 | 91 061 | 87 653 | 84 314 | 81 043 | |||
| Total Assets Less Current Liabilities | 303 828 | 293 043 | 287 043 | 857 357 | 836 113 | 805 307 | 796 004 | 775 914 |
| Total Borrowings | 361 331 | 372 428 | 358 552 | 341 582 | 331 584 | 313 714 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 532 789 | |||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -40 955 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 2024-03-06: 100.00 GBP filed on: 11th, March 2024 |
capital | Free Download (3 pages) |
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