S & B Shellfish started in year 2001 as Private Limited Company with registration number 04208572. The S & B Shellfish company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Lancaster at Underfell. Postal code: LA1 5EE. Since Tuesday 3rd July 2001 S & B Shellfish Ltd. is no longer carrying the name Questmane.
The company has 2 directors, namely Leslie S., Carol S.. Of them, Carol S. has been with the company the longest, being appointed on 31 July 2001 and Leslie S. has been with the company for the least time - from 23 April 2021. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Leslie S. who worked with the the company until 5 December 2020.
| Office Address | Underfell |
| Office Address2 | Westbourne Drive |
| Town | Lancaster |
| Post code | LA1 5EE |
| Country of origin | United Kingdom |
| Registration Number | 04208572 |
| Date of Incorporation | Mon, 30th Apr 2001 |
| Industry | Marine fishing |
| End of financial Year | 30th June |
| Company age | 23 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 23 April 2021
Position: Director
Appointed: 31 July 2001
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Carol S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Les S. This PSC owns 25-50% shares.
Carol S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Les S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Questmane | July 3, 2001 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-29 | 2017-06-30 | 2018-06-30 | 2019-06-29 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -3 551 | 16 363 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 37 617 | 51 837 | 55 192 | 55 192 | 28 159 | 33 880 | 33 880 | 29 965 | 59 367 | 48 626 |
| Net Assets Liabilities | 16 363 | 27 530 | 27 530 | 34 175 | 37 904 | 37 904 | 42 560 | 48 264 | 47 868 | |
| Cash Bank In Hand | 37 617 | 48 160 | ||||||||
| Debtors | 3 677 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 551 | 16 363 | ||||||||
| Other Debtors | 1 758 | |||||||||
| Tangible Fixed Assets | 6 596 | 23 397 | ||||||||
| Trade Debtors | 1 919 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -3 553 | 16 361 | ||||||||
| Shareholder Funds | -3 551 | 16 363 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 58 871 | 49 759 | 49 759 | 20 202 | 18 261 | 18 261 | 5 072 | 11 103 | 758 | |
| Fixed Assets | 23 397 | 22 097 | 22 097 | 26 218 | 22 285 | 22 285 | 17 667 | |||
| Net Current Assets Liabilities | -10 147 | -7 034 | 5 433 | 5 433 | 7 957 | 15 619 | 15 619 | 24 893 | 48 264 | 47 868 |
| Total Assets Less Current Liabilities | 16 363 | 27 530 | 27 530 | 34 175 | 37 904 | 37 904 | 42 560 | 48 264 | 47 868 | |
| Administrative Expenses | 3 157 | 6 901 | ||||||||
| Corporation Tax Due Within One Year | 1 641 | 778 | ||||||||
| Creditors Due Within One Year | 47 764 | 58 871 | ||||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 2 199 | 4 129 | ||||||||
| Operating Profit Loss | 15 671 | 20 692 | ||||||||
| Other Creditors Due Within One Year | 44 349 | 46 093 | ||||||||
| Par Value Share | 1 | |||||||||
| Profit Loss For Period | 14 030 | 19 914 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 15 671 | 20 692 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 20 930 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 505 | 35 435 | ||||||||
| Tangible Fixed Assets Depreciation | 7 909 | 12 038 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 129 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 641 | 778 | ||||||||
| Trade Creditors Within One Year | 1 774 | 12 000 | ||||||||
| Turnover Gross Operating Revenue | 18 828 | 27 593 | ||||||||
| U K Current Corporation Tax | 1 641 | 778 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 24th, November 2022 |
accounts | Free Download (2 pages) |
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