Paul's Fish Box started in year 2014 as Private Limited Company with registration number 09120111. The Paul's Fish Box company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lowestoft at Lothing House. Postal code: NR32 2HD.
Currently there are 3 directors in the the company, namely Laurie N., Maria N. and Paul N.. In addition one secretary - Maria N. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lothing House |
| Office Address2 | Quay View Business Park |
| Town | Lowestoft |
| Post code | NR32 2HD |
| Country of origin | United Kingdom |
| Registration Number | 09120111 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 01 August 2014
Position: Secretary
Appointed: 08 July 2014
Position: Director
Appointed: 08 July 2014
Position: Director
Appointed: 08 July 2014
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Paul N. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Paul N.
| Notified on | 11 July 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| 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 | 30 925 | 61 581 | 18 412 | 41 249 | 86 950 | 146 941 | 157 759 | 200 157 |
| Current Assets | 38 089 | 64 175 | 21 625 | 46 761 | 91 958 | 153 306 | 162 793 | 208 177 |
| Debtors | 6 414 | 1 844 | 2 463 | 4 762 | 4 258 | 5 615 | 4 284 | 6 770 |
| Net Assets Liabilities | 10 643 | 22 582 | 10 379 | 25 022 | 54 547 | 151 457 | 207 093 | 240 193 |
| Other Debtors | 3 773 | 1 844 | 1 846 | 3 902 | 2 714 | 4 094 | 2 815 | 6 050 |
| Property Plant Equipment | 84 661 | 59 547 | 82 792 | 84 789 | 92 008 | 128 659 | 118 568 | 93 468 |
| Total Inventories | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 1 250 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 1 650 | 2 150 | 2 650 | 3 150 | 3 650 | 4 150 | 4 650 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 044 | 28 153 | 40 844 | 49 323 | 39 614 | 43 537 | 62 649 | 55 329 |
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 6 | 6 | |
| Creditors | 28 620 | 15 911 | 12 397 | 9 417 | 18 555 | 14 082 | 7 631 | 49 043 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 180 | 975 | 10 440 | 28 810 | 15 677 | 8 323 | 24 045 | |
| Disposals Intangible Assets | 1 000 | |||||||
| Disposals Property Plant Equipment | 25 500 | 36 475 | 19 400 | 87 650 | 51 267 | 23 120 | 65 645 | |
| Finance Lease Liabilities Present Value Total | 28 620 | 15 911 | 12 397 | 9 417 | 18 555 | 14 082 | 7 631 | |
| Fixed Assets | 94 561 | 67 897 | 90 642 | 92 139 | 98 858 | 135 009 | 124 418 | 98 818 |
| Increase From Amortisation Charge For Year Intangible Assets | 550 | 500 | 500 | 500 | 500 | 500 | 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 289 | 13 666 | 18 919 | 19 101 | 19 600 | 27 435 | 16 725 | |
| Intangible Assets | 9 900 | 8 350 | 7 850 | 7 350 | 6 850 | 6 350 | 5 850 | 5 350 |
| Intangible Assets Gross Cost | 11 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -38 366 | -17 495 | -52 136 | -41 590 | -8 274 | 54 975 | 112 834 | 159 134 |
| Other Creditors | 58 203 | 47 503 | 60 515 | 65 052 | 69 211 | 48 347 | 38 | 415 |
| Other Taxation Social Security Payable | 12 094 | 23 295 | 6 914 | 15 049 | 18 373 | 32 258 | 32 502 | 34 648 |
| Property Plant Equipment Gross Cost | 107 705 | 87 700 | 123 636 | 134 112 | 131 622 | 172 196 | 181 217 | 148 797 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 932 | 11 909 | 15 730 | 16 110 | 17 482 | 24 445 | 22 528 | 17 759 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 495 | 72 411 | 29 876 | 85 160 | 91 841 | 32 141 | 33 225 | |
| Total Assets Less Current Liabilities | 56 195 | 50 402 | 38 506 | 50 549 | 90 584 | 189 984 | 237 252 | 257 952 |
| Trade Creditors Trade Payables | 6 158 | 10 872 | 6 332 | 8 250 | 12 648 | 17 726 | 17 419 | 13 980 |
| Trade Debtors Trade Receivables | 2 641 | 617 | 860 | 1 544 | 1 521 | 1 469 | 720 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 8th July 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy