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
Dent, Eric James
Manager born in December 1968Individual (2 offsprings)Officer
2011-02-10 ~ nowOF - Director → CIF 0Dent, Eric James
Individual (2 offsprings)Officer 2019-11-15 ~ nowOF - Secretary → CIF 0Mr Eric James Dent
Born in December 1968Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Lewis Ogden, James Philip
Solicitor born in October 1963Individual (39 offsprings)Officer 2010-11-24 ~ 2012-08-03OF - Director → CIF 0Lewis Ogden, James Philip
Individual (39 offsprings)Officer 2011-02-09 ~ 2012-08-03OF - Secretary → CIF 0 - 2
Dent, Lynne
Manager born in February 1968Individual (2 offsprings)Officer 2011-02-10 ~ 2019-11-15OF - Director → CIF 0Dent, Lynne
Individual (2 offsprings)Officer 2012-08-03 ~ 2019-11-15OF - Secretary → CIF 0Mrs Lynne Dent
Born in February 1968Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2019-11-15PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
THORNTON DALE FISHERIES LIMITED
Previous name
HARROWELLS (NO 178) LIMITED - 2011-02-09
Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
6,000 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment
61,244 GBP2023-12-31
38,712 GBP2022-12-31
Fixed Assets
67,244 GBP2023-12-31
53,712 GBP2022-12-31
Debtors
1,096 GBP2023-12-31
28,582 GBP2022-12-31
Cash at bank and in hand
1,653 GBP2023-12-31
2,615 GBP2022-12-31
Current Assets
9,659 GBP2023-12-31
38,456 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-58,637 GBP2023-12-31
-25,506 GBP2022-12-31
Net Current Assets/Liabilities
-48,978 GBP2023-12-31
12,950 GBP2022-12-31
Total Assets Less Current Liabilities
18,266 GBP2023-12-31
66,662 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-48,952 GBP2023-12-31
-74,432 GBP2022-12-31
Net Assets/Liabilities
-30,686 GBP2023-12-31
-7,770 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-30,687 GBP2023-12-31
-7,771 GBP2022-12-31
Equity
-30,686 GBP2023-12-31
-7,770 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-04-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
114,000 GBP2023-12-31
105,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
6,000 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
27,109 GBP2023-12-31
4,715 GBP2022-12-31
Plant and equipment
57,261 GBP2023-12-31
55,661 GBP2022-12-31
Motor vehicles
3,150 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
87,520 GBP2023-12-31
60,376 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,715 GBP2023-12-31
4,420 GBP2022-12-31
Plant and equipment
21,246 GBP2023-12-31
17,244 GBP2022-12-31
Motor vehicles
315 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,276 GBP2023-12-31
21,664 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
295 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,002 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,612 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
22,394 GBP2023-12-31
295 GBP2022-12-31
Plant and equipment
36,015 GBP2023-12-31
38,417 GBP2022-12-31
Motor vehicles
2,835 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,096 GBP2023-12-31
28,582 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
28,397 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,959 GBP2023-12-31
6,813 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,379 GBP2023-12-31
5,817 GBP2022-12-31
Other Creditors
Current
6,902 GBP2023-12-31
2,876 GBP2022-12-31
Creditors
Current
58,637 GBP2023-12-31
25,506 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
16,445 GBP2023-12-31
25,833 GBP2022-12-31
Other Creditors
Non-current
32,507 GBP2023-12-31
48,599 GBP2022-12-31
Creditors
Non-current
48,952 GBP2023-12-31
74,432 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
305,000 GBP2023-12-31
2,000 GBP2022-12-31
THORNTON DALE FISHERIES LIMITED
InfoHARROWELLS (NO 178) LIMITED - 2011-02-09Registered number 07450217
The Meadows, Yedingham, Malton, North Yoekshire YO17 8SLPrivate Limited Company incorporated on 2010-11-24 (14 years 7 months). The company status is Active.The last date of confirmation statement was made at 2023-11-14CIF 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.