The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Barber, Matthew Harvey
Director born in July 1968Individual (1 offspring)Officer
2020-08-01 ~ nowOF - Director → CIF 0Barber, Matthew Harvey
Individual (1 offspring)Officer 2022-09-29 ~ nowOF - Secretary → CIF 0Mr Matthew Harvey Barber
Born in July 1968Individual (1 offspring)Person with significant control 2020-08-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Richardson, David
Accountant born in June 1970Individual (31 offsprings)Officer 2002-05-22 ~ 2002-06-10OF - Director → CIF 0 - 2
Smith, Robert Keith
Individual (5 offsprings)Officer 2002-05-22 ~ 2002-06-10OF - Secretary → CIF 0 - 3
Peart, Lesley, Mrs.
Director born in May 1959Individual (1 offspring)Officer 2016-03-31 ~ 2022-09-29OF - Director → CIF 0Peart, Lesley, Mrs.
Individual (1 offspring)Officer 2002-06-10 ~ 2022-09-29OF - Secretary → CIF 0 - 4
Peart, Carl
Fishmonger born in January 1958Individual (3 offsprings)Officer 2002-06-10 ~ 2022-09-29OF - Director → CIF 0Mr Carl Peart
Born in January 1958Individual (3 offsprings)Person with significant control 2017-01-01 ~ 2022-09-29PE - Has significant influence or control → CIF 0
Company in focus
CARL PEART SEAFOODS LIMITED
Standard Industrial Classification
47230 - Retail Sale Of Fish, Crustaceans And Molluscs In Specialised Stores
Brief company account
Property, Plant & Equipment
4,492 GBP2024-06-30
6,735 GBP2023-06-30
Fixed Assets
4,492 GBP2024-06-30
6,735 GBP2023-06-30
Total Inventories
472 GBP2024-06-30
687 GBP2023-06-30
Debtors
452 GBP2024-06-30
296 GBP2023-06-30
Cash at bank and in hand
4,345 GBP2024-06-30
3,755 GBP2023-06-30
Current Assets
5,269 GBP2024-06-30
4,738 GBP2023-06-30
Creditors
Current
7,428 GBP2024-06-30
6,829 GBP2023-06-30
Net Current Assets/Liabilities
-2,159 GBP2024-06-30
-2,091 GBP2023-06-30
Total Assets Less Current Liabilities
2,333 GBP2024-06-30
4,644 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-3,880 GBP2024-06-30
-3,606 GBP2023-06-30
Equity
2,333 GBP2024-06-30
4,644 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
13,250 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,470 GBP2024-06-30
1,470 GBP2023-06-30
Motor vehicles
32,270 GBP2024-06-30
32,270 GBP2023-06-30
Computers
266 GBP2024-06-30
4,562 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,006 GBP2024-06-30
38,302 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-4,296 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,296 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,097 GBP2024-06-30
958 GBP2023-06-30
Motor vehicles
28,195 GBP2024-06-30
26,157 GBP2023-06-30
Computers
222 GBP2024-06-30
4,452 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,514 GBP2024-06-30
31,567 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,038 GBP2023-07-01 ~ 2024-06-30
Computers
67 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,244 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,297 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,297 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
373 GBP2024-06-30
512 GBP2023-06-30
Motor vehicles
4,075 GBP2024-06-30
6,113 GBP2023-06-30
Computers
44 GBP2024-06-30
110 GBP2023-06-30
Merchandise
472 GBP2024-06-30
687 GBP2023-06-30
Other Debtors
Current
221 GBP2024-06-30
97 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
231 GBP2024-06-30
199 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
452 GBP2024-06-30
296 GBP2023-06-30
Trade Creditors/Trade Payables
Current
178 GBP2024-06-30
Corporation Tax Payable
Current
4,792 GBP2024-06-30
4,455 GBP2023-06-30
Other Creditors
Current
75 GBP2023-06-30
Accrued Liabilities
Current
459 GBP2024-06-30
593 GBP2023-06-30
- Registered number 04444592
CARL PEART SEAFOODS LIMITED
Info
16 Meadowbank, Great Coates, N E Lincolnshire DN37 9PGPrivate Limited Company incorporated on 2002-05-22 (23 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.