Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,251,555 GBP2024-06-30
4,494,847 GBP2023-06-30
Fixed Assets - Investments
308 GBP2024-06-30
208 GBP2023-06-30
Fixed Assets
4,251,863 GBP2024-06-30
4,495,055 GBP2023-06-30
Debtors
752,488 GBP2024-06-30
1,565,743 GBP2023-06-30
Cash at bank and in hand
2,302,727 GBP2024-06-30
761,841 GBP2023-06-30
Current Assets
3,055,215 GBP2024-06-30
2,327,584 GBP2023-06-30
Creditors
Current
2,243,965 GBP2024-06-30
1,861,388 GBP2023-06-30
Net Current Assets/Liabilities
811,250 GBP2024-06-30
466,196 GBP2023-06-30
Total Assets Less Current Liabilities
5,063,113 GBP2024-06-30
4,961,251 GBP2023-06-30
Net Assets/Liabilities
3,923,922 GBP2024-06-30
3,672,116 GBP2023-06-30
Equity
Called up share capital
1,400 GBP2024-06-30
1,400 GBP2023-06-30
Capital redemption reserve
400 GBP2024-06-30
400 GBP2023-06-30
Retained earnings (accumulated losses)
3,922,122 GBP2024-06-30
3,670,316 GBP2023-06-30
Equity
3,923,922 GBP2024-06-30
3,672,116 GBP2023-06-30
Average Number of Employees
312023-07-01 ~ 2024-06-30
302022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,110,676 GBP2024-06-30
7,110,676 GBP2023-06-30
Plant and equipment
9,201,096 GBP2024-06-30
8,833,689 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,311,772 GBP2024-06-30
15,944,365 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-24,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,626,209 GBP2024-06-30
4,453,207 GBP2023-06-30
Plant and equipment
7,434,008 GBP2024-06-30
6,996,311 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,060,217 GBP2024-06-30
11,449,518 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
173,002 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
459,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
632,329 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,630 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,630 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,484,467 GBP2024-06-30
2,657,469 GBP2023-06-30
Plant and equipment
1,767,088 GBP2024-06-30
1,837,378 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
308 GBP2024-06-30
208 GBP2023-06-30
Additions to investments
100 GBP2024-06-30
Investments in Group Undertakings
308 GBP2024-06-30
208 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
325,631 GBP2024-06-30
Current, Amounts falling due within one year
359,286 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
124,428 GBP2024-06-30
20,100 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
302,429 GBP2024-06-30
Current, Amounts falling due within one year
1,186,357 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
752,488 GBP2024-06-30
Current, Amounts falling due within one year
1,565,743 GBP2023-06-30
Trade Creditors/Trade Payables
Current
363,423 GBP2024-06-30
190,209 GBP2023-06-30
Amounts owed to group undertakings
Current
487 GBP2024-06-30
268 GBP2023-06-30
Other Taxation & Social Security Payable
Current
213,999 GBP2024-06-30
186,239 GBP2023-06-30
Other Creditors
Current
1,666,056 GBP2024-06-30
1,484,672 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,400 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
251,806 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
251,806 GBP2023-07-01 ~ 2024-06-30
GRIMSBY FISH DOCK ENTERPRISES LIMITED
InfoRegistered number 02603681Wharncliffe Road, Fish Docks, Grimsby, N E Lincs DN31 3QJ
PRIVATE LIMITED COMPANY incorporated on 1991-04-22 (34 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-14
CIF 0GRIMSBY FISH DOCK ENTERPRISES LIMITED
SRegistered number 02603681
Grimsby Fish Market, Wharncliffe Road, Grimsby, England, DN31 3QJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 GRIMSBY FISH DOCK ENTERPRISES LTD
SRegistered number missing
Fish Docks, Wharncliffe Road, Grimsby, England, DN31 3QJ
Limited Company
CIF 2 GRIMSBY FISH DOCK ENTERPRISES LTD
SRegistered number missing
Wharncliffe Road, Wharncliffe Road, Grimsby, England, DN31 3QJ
Limited Company
CIF 3 GRIMSBY FISH DOCK ENTERPRISES LTD
SRegistered number missing
Wharncliffe Road, Wharncliffe Road, Grimsby, England, DN31 3QJ
Limited Company
CIF 4 CIF 5 CIF 6 GRIMSBY FISH DOCK ENTERPRISES LTD
SRegistered number 02603681
Grimsby Fish Market, Wharncliffe Road, Grimsby, England, DN31 3QJ
Limited Company in England & Wales, England
CIF 7