INSHORE FISHERIES LIMITED
Period: 2004-11-26 ~ 2023-08-17
Company number: 05296983
Registered name INSHORE FISHERIES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-04-23 Due to be dissolved on 2023-08-17
Standard Industrial Classification 46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 3,224 GBP 2018-07-31
13,598 GBP 2017-01-31
Total Inventories 110,069 GBP 2018-07-31
196,544 GBP 2017-01-31
Debtors 1,289,276 GBP 2018-07-31
1,134,402 GBP 2017-01-31
Cash at bank and in hand 13,646 GBP 2018-07-31
Current Assets 1,412,991 GBP 2018-07-31
1,330,946 GBP 2017-01-31
Creditors Current
1,669,797 GBP 2018-07-31
1,473,788 GBP 2017-01-31
Net Current Assets/Liabilities -256,806 GBP 2018-07-31
-142,842 GBP 2017-01-31
Total Assets Less Current Liabilities -253,582 GBP 2018-07-31
-129,244 GBP 2017-01-31
Creditors Non-current
-186,834 GBP 2018-07-31
-5,510 GBP 2017-01-31
Net Assets/Liabilities -442,031 GBP 2018-07-31
-136,369 GBP 2017-01-31
Equity Called up share capital
203 GBP 2018-07-31
203 GBP 2017-01-31
Retained earnings (accumulated losses)
-442,234 GBP 2018-07-31
Equity -442,031 GBP 2018-07-31
-136,369 GBP 2017-01-31
Average Number of Employees 26 2017-02-01 ~ 2018-07-31
28 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
73,596 GBP 2017-01-31
Furniture and fittings
20,592 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost 94,188 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
70,636 GBP 2018-07-31
60,519 GBP 2017-01-31
Furniture and fittings
20,328 GBP 2018-07-31
20,071 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 90,964 GBP 2018-07-31
80,590 GBP 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
10,117 GBP 2017-02-01 ~ 2018-07-31
Furniture and fittings
257 GBP 2017-02-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,374 GBP 2017-02-01 ~ 2018-07-31
Property, Plant & Equipment Plant and equipment
2,960 GBP 2018-07-31
13,077 GBP 2017-01-31
Furniture and fittings
264 GBP 2018-07-31
521 GBP 2017-01-31
Trade Debtors/Trade Receivables Current
663,471 GBP 2018-07-31
646,307 GBP 2017-01-31
Amounts Owed by Group Undertakings Current
492,043 GBP 2018-07-31
448,096 GBP 2017-01-31
Amount of value-added tax that is recoverable Current
22,647 GBP 2018-07-31
6,083 GBP 2017-01-31
Prepayments/Accrued Income Current
53,462 GBP 2018-07-31
6,263 GBP 2017-01-31
Debtors Current, Amounts falling due within one year
1,289,276 GBP 2018-07-31
1,134,402 GBP 2017-01-31
Bank Borrowings/Overdrafts Current
37 GBP 2018-07-31
32,342 GBP 2017-01-31
Other Remaining Borrowings Current
58,128 GBP 2018-07-31
25,000 GBP 2017-01-31
Trade Creditors/Trade Payables Current
1,026,649 GBP 2018-07-31
846,539 GBP 2017-01-31
Other Taxation & Social Security Payable Current
30,742 GBP 2018-07-31
9,682 GBP 2017-01-31
Other Creditors Current
15,788 GBP 2018-07-31
5,996 GBP 2017-01-31
Accrued Liabilities/Deferred Income Current
46,899 GBP 2018-07-31
6,517 GBP 2017-01-31
Other Remaining Borrowings More than five year, Non-current
5,510 GBP 2017-01-31
INSHORE FISHERIES LIMITED Info Registered number 05296983 Frp Advisory Trading Limited, 34 Falcon Court, Preston Farm Industrial Estate, Stockton On Tees TS18 3TX
PRIVATE LIMITED COMPANY incorporated on 2004-11-26 and dissolved on 2023-08-17 (18 years 8 months). The status of the company number is Dissolved .
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