R & S Fishing Limited is a private limited company registered at 2 Fore Street, St Dennis, St Austell PL26 8AF. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-06-14, this 2-year-old company is run by 2 directors.
Director Denys C., appointed on 14 June 2021. Director Sarah-Jayne C., appointed on 14 June 2021.
The company is officially categorised as "marine fishing" (Standard Industrial Classification: 3110).
The last confirmation statement was sent on 2023-06-13 and the date for the subsequent filing is 2024-06-27. Additionally, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 2 Fore Street |
Office Address2 | St Dennis |
Town | St Austell |
Post code | PL26 8AF |
Country of origin | United Kingdom |
Registration Number | 13453628 |
Date of Incorporation | Mon, 14th Jun 2021 |
Industry | Marine fishing |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Mon, 31st Mar 2025 (341 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Denys C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Sarah-Jayne C. This PSC owns 25-50% shares and has 25-50% voting rights.
Denys C.
Notified on | 14 June 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sarah-Jayne C.
Notified on | 14 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 | 2024-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 13 747 | 15 078 | 205 |
Current Assets | 13 747 | 15 801 | 2 859 |
Debtors | 723 | 2 654 | |
Property Plant Equipment | 2 298 | 2 110 | |
Other | |||
Accrued Liabilities | 672 | 672 | 552 |
Accumulated Depreciation Impairment Property Plant Equipment | 602 | 1 129 | |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 3 924 | 199 | |
Corporation Tax Recoverable | 723 | 2 654 | |
Creditors | 9 077 | 14 134 | 12 515 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 129 | ||
Disposals Property Plant Equipment | 3 239 | ||
Net Current Assets Liabilities | 4 670 | 1 667 | -9 656 |
Property Plant Equipment Gross Cost | 2 900 | 3 239 | |
Total Assets Less Current Liabilities | 6 968 | 3 777 | -9 656 |
Trade Creditors Trade Payables | -1 | -1 | |
Amounts Owed To Directors | 4 482 | 13 264 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 602 | 527 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 900 | 339 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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