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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Jacques, Andrew Mark
Company Director born in February 1964Individual (11 offsprings)Officer2020-07-09 ~ 2022-07-11OF - Director → CIF 0 - 2
Callington, Phillip Owen
Born in January 1980Individual (33 offsprings)Officer2019-06-04 ~ nowOF - Director → CIF 0Mr Phillip Owen Callington
Born in January 1980Individual (33 offsprings)Person with significant control2019-06-04 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
MAKINS FISHERIES LIMITED
Period: 2019-06-04 ~ now
Company number: 12030997
Registered name
MAKINS FISHERIES LIMITED - now
Standard Industrial Classification
03120 - Freshwater Fishing
Brief company account
Intangible Assets
45,000 GBP2025-06-30
50,000 GBP2024-06-30
Property, Plant & Equipment
1,819,332 GBP2025-06-30
1,838,983 GBP2024-06-30
Fixed Assets
1,864,332 GBP2025-06-30
1,888,983 GBP2024-06-30
Total Inventories
358,625 GBP2025-06-30
321,959 GBP2024-06-30
Debtors
111,294 GBP2025-06-30
110,760 GBP2024-06-30
Cash at bank and in hand
33,006 GBP2025-06-30
61,224 GBP2024-06-30
Current Assets
502,925 GBP2025-06-30
493,943 GBP2024-06-30
Creditors
-115,591 GBP2025-06-30
-130,873 GBP2024-06-30
Net Current Assets/Liabilities
387,334 GBP2025-06-30
363,070 GBP2024-06-30
Total Assets Less Current Liabilities
2,251,666 GBP2025-06-30
2,252,053 GBP2024-06-30
Net Assets/Liabilities
-355,202 GBP2025-06-30
-318,370 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-355,302 GBP2025-06-30
-318,470 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2025-06-30
75,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-06-30
25,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
45,000 GBP2025-06-30
50,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,763,602 GBP2025-06-30
1,763,602 GBP2024-06-30
Plant and equipment
142,337 GBP2025-06-30
140,831 GBP2024-06-30
Motor vehicles
2,600 GBP2025-06-30
2,600 GBP2024-06-30
Furniture and fittings
29,519 GBP2025-06-30
29,519 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,169 GBP2025-06-30
83,414 GBP2024-06-30
Motor vehicles
1,138 GBP2025-06-30
650 GBP2024-06-30
Furniture and fittings
18,573 GBP2025-06-30
14,924 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,755 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
488 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
3,649 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,763,602 GBP2025-06-30
1,763,602 GBP2024-06-30
Plant and equipment
42,168 GBP2025-06-30
57,417 GBP2024-06-30
Motor vehicles
1,462 GBP2025-06-30
1,950 GBP2024-06-30
Furniture and fittings
10,946 GBP2025-06-30
14,595 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,250 GBP2025-06-30
3,130 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,941,308 GBP2025-06-30
1,939,682 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,096 GBP2025-06-30
1,711 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,976 GBP2025-06-30
100,699 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
385 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,277 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,154 GBP2025-06-30
1,419 GBP2024-06-30
Other types of inventories not specified separately
358,625 GBP2025-06-30
321,959 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
111,294 GBP2025-06-30
110,760 GBP2024-06-30
Trade Creditors/Trade Payables
Current
70,116 GBP2025-06-30
76,086 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
18,221 GBP2025-06-30
28,277 GBP2024-06-30
Other Taxation & Social Security Payable
Current
25,899 GBP2025-06-30
24,010 GBP2024-06-30
Creditors
Current
115,591 GBP2025-06-30
130,873 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
693,888 GBP2025-06-30
712,801 GBP2024-06-30
Other Remaining Borrowings
Non-current
1,895,090 GBP2025-06-30
- Registered number 12030997
MAKINS FISHERIES LIMITED
Info1 Brook Park Gaddesby Lane, Rearsby, Leicester LE7 4ZBPRIVATE LIMITED COMPANY incorporated on 2019-06-04 (6 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-04-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.