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West Quay Fisheries Limited BRIGHTON

West Quay Fisheries started in year 2003 as Private Limited Company with registration number 04957436. The West Quay Fisheries company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Brighton at 12a Marlborough Place. Postal code: BN1 1WN.

The firm has one director. Ian B., appointed on 7 November 2003. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - William B., who left the firm on 10 November 2006. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

West Quay Fisheries Limited Address / Contact

Office Address 12a Marlborough Place
Town Brighton
Post code BN1 1WN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04957436
Date of Incorporation Fri, 7th Nov 2003
Industry Retail sale of fish, crustaceans and molluscs in specialised stores
End of financial Year 28th February
Company age 21 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Ian B.

Position: Director

Appointed: 07 November 2003

Kerry B.

Position: Secretary

Appointed: 10 November 2006

Resigned: 01 November 2011

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 07 November 2003

Resigned: 07 November 2003

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 07 November 2003

Resigned: 07 November 2003

William B.

Position: Director

Appointed: 07 November 2003

Resigned: 10 November 2006

William B.

Position: Secretary

Appointed: 07 November 2003

Resigned: 10 November 2006

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Ian B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian B.

Notified on 6 November 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282013-02-282014-02-282015-02-282016-02-292016-08-312017-08-312018-08-312019-08-312021-02-282022-02-282023-02-28
Net Worth171 216236 323305 318302 794413 918398 228       
Balance Sheet
Cash Bank In Hand   27759 871127 560       
Cash Bank On Hand     127 560169 033150 228135 72441 841323 516295 710855 402
Current Assets86 820174 023163 347197 805285 664348 344411 353342 912372 165411 457632 976596 3881 158 984
Debtors86 820174 023163 347197 528225 793220 784242 320192 684236 441369 616317 180300 678303 582
Net Assets Liabilities     398 228485 774533 406528 620526 142657 188717 4641 110 026
Net Assets Liabilities Including Pension Asset Liability171 216236 323305 318302 794413 918398 228       
Other Debtors     417417417417417417 4 000
Property Plant Equipment     437 398447 179438 824426 992413 017425 232395 242160 690
Tangible Fixed Assets553 249394 949434 496430 329420 967437 398       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve171 116236 223305 218302 694413 818398 128       
Shareholder Funds171 216236 323305 318302 794413 918398 228       
Other
Amount Specific Advance Or Credit Directors         1 6757 7202 8734
Amount Specific Advance Or Credit Made In Period Directors          9 395  
Amount Specific Advance Or Credit Repaid In Period Directors           10 593 
Accrued Liabilities     3 55019 3593 5503 5503 5504 0503 5503 550
Accumulated Depreciation Impairment Property Plant Equipment     71 90480 80999 198114 592115 144128 448112 231119 911
Average Number Employees During Period      9111081167
Bank Borrowings Overdrafts     7 3437 5257 9028 298100 15791 89878 250 
Corporation Tax Payable     19719 11415 4055 466 30 17718 02388 783
Corporation Tax Recoverable     5 5735 573      
Creditors     192 078182 473162 620148 681137 839171 463158 42837 580
Creditors Due After One Year 243 004225 404187 208168 104192 078       
Creditors Due Within One Year 89 64567 121119 258124 609179 572       
Disposals Decrease In Depreciation Impairment Property Plant Equipment         9 82810 40326 178 
Disposals Property Plant Equipment         19 47311 40047 527227 775
Dividends Paid        18 075 7 725 7 600
Finance Lease Liabilities Present Value Total     16 45912 7193 7413 741    
Finance Lease Payments Owing Minimum Gross     10 7219 89614 0404 144    
Future Finance Charges On Finance Leases     2 6999181 321403    
Future Minimum Lease Payments Under Non-cancellable Operating Leases      13 50913 77914 05414 05414 399  
Increase From Depreciation Charge For Year Property Plant Equipment      8 90518 38915 39410 38023 7079 9617 680
Net Current Assets Liabilities-292 57684 37896 22659 673161 055168 772235 885271 545261 779261 935416 714488 249993 230
Number Shares Allotted  100100100100       
Number Shares Issued Fully Paid      100100100100100100100
Other Taxation Social Security Payable     4 1845 3273 59544 1572 65512 8202 5922 441
Par Value Share  11111111111
Prepayments Accrued Income       4 233     
Profit Loss      87 54647 63213 289-2 478138 77152 551400 162
Property Plant Equipment Gross Cost     509 302527 988538 022541 584528 161553 680507 473280 601
Provisions      14 81714 34311 47010 97113 2957 5996 314
Provisions For Liabilities Balance Sheet Subtotal     15 86414 81714 34311 47010 97113 2957 5996 314
Provisions For Liabilities Charges     15 864       
Recoverable Value-added Tax     7053 1874 997 6 00611 8753 6762 853
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 34 10250 6006 99536432 854       
Tangible Fixed Assets Cost Or Valuation586 707434 489481 089488 084481 448509 302       
Tangible Fixed Assets Depreciation33 45839 54046 59357 75560 48171 904       
Tangible Fixed Assets Depreciation Charged In Period  7 05311 1629 72616 423       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    7 0005 000       
Tangible Fixed Assets Disposals -186 3204 000 7 0005 000       
Total Additions Including From Business Combinations Property Plant Equipment      18 68610 0343 5626 05036 9191 320903
Total Assets Less Current Liabilities260 673479 327530 722508 876582 022606 170683 064710 369688 771674 952849 671883 4911 153 920
Trade Creditors Trade Payables     147 333111 06922 73540 245133 344160 28072 52370 977
Trade Debtors Trade Receivables     72 35191 40535 42688 16254 331439273 
Creditors Due After One Year Total Noncurrent Liabilities89 457243 004           
Creditors Due Within One Year Total Current Liabilities379 39689 645           
Fixed Assets553 249394 949           
Tangible Fixed Assets Depreciation Charge For Period 6 082           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 14th, November 2023 		Free Download (10 pages)

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