J & C PRENTICE SHELLFISH LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Equity ratio (2025)Equity ratio

100%

YoY total assets (2024 vs 2025)YoY total assets

+6.6%

CAGR total assets (2019–2025)CAGR total assets

Summary

CountryUnited Kingdom

StatusActive

Registration NumberSC243917

Founded13/02/2003

PurposeWholesale of other food, including fish, crustaceans and molluscs; Freight transport by road

AddressThe Old Surgery, School Road, Tarbert, Argyll, PA29 6UL

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date13/02/2003

Registry AuthorityCompanies House

Registered Capital£100

Source: UK Companies House · Last updated: 03/12/2025

Timeline (8 events)

28/02/2025

Annual accounts filed

Annual Accounts · Accounting year ending 28/02/2025

View file in Documents

28/02/2024

Annual accounts filed

Annual Accounts · Accounting year ending 28/02/2024

View file in Documents

13/02/2003

Company incorporated

Incorporation date: 2003-02-13

Metric	2019	2020	2021	2022	2023	2024	2025
Total assets	£100	£1,174,943	£1,356,259	£1,544,697	£1,792,786	£1,957,198	£2,087,112
Net Assets Liabilities	£872,868	£1,174,943	£1,356,259	£1,544,697	£1,792,786	£1,957,198	£2,087,112
Equity	£100	£1,174,943	£1,356,259	£1,544,697	£1,792,786	£1,957,198	£2,087,112
Share Capital	—	—	—	—	—	—	£100
Current Assets	£422,024	£647,375	£1,005,080	£1,137,422	£1,530,488	£1,766,721	£673,312
Net Current Assets Liabilities	£364,877	£553,507	£918,113	£1,058,571	£1,404,375	£1,646,529	£580,304
Total Assets Less Current Liabilities	£919,335	£1,130,320	£1,392,400	£1,581,294	£1,817,353	£1,995,494	£2,211,563
Cash Bank On Hand	£136,664	£344,180	£634,985	£887,280	£1,047,862	£1,216,218	£159,848
Debtors	£246,635	£263,530	£339,995	£218,592	£477,026	£546,493	£506,459
Other Debtors	£126,644	£66,773	£104,946	£40,648	£178,133	£150,000	£26,353
Creditors	£57,147	£93,868	£86,967	£78,851	£126,113	£120,192	£93,008
Trade Creditors Trade Payables	£4,049	£12,433	£12,136	£11,195	£42,057	£12,966	£17,667
Other Creditors	£1,927	£-91,602	—	—	£0	£8,667	£85,964
Investments Fixed Assets	—	—	—	—	—	£0	£1,240,848
Number Shares Issued Fully Paid	100	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—
Average Number Employees During Period	—	8	7	6	6	6	7
Accumulated Amortisation Impairment Intangible Assets	£50,940	£66,425	£80,515	£93,354	£106,189	£119,024	£131,859
Accumulated Depreciation Impairment Property Plant Equipment	£180,698	£219,729	£263,934	£329,900	£369,405	£419,913	£317,702
Corporation Tax Payable	£53,098	£81,435	£74,831	£67,656	£82,103	£70,602	£75,341
Dividends Paid On Shares	£243,150	£197,665	—	—	—	—	—
Fixed Assets	£554,458	£576,813	£474,287	£522,723	£412,978	£348,965	£1,631,259
Increase From Amortisation Charge For Year Intangible Assets	£15,485	£15,485	£14,090	£12,839	£12,835	£12,835	£12,835
Increase From Depreciation Charge For Year Property Plant Equipment	£40,086	£43,406	£44,205	£43,101	£39,505	£57,596	£43,954
Intangible Assets	£258,635	£243,150	£197,665	£183,575	£132,736	£79,511	£66,676
Intangible Assets Gross Cost	£294,090	£264,090	£264,090	£226,090	£185,700	£185,700	£185,700
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£4,375	—	—	—	£7,088	£146,165
Other Disposals Intangible Assets	—	£30,000	—	£38,000	£40,390	—	—
Other Disposals Property Plant Equipment	—	£77,000	—	£60,000	—	£28,350	£165,497
Other Investments Other Than Loans	—	—	—	—	—	£0	£1,240,848
Other Taxation Social Security Payable	—	—	—	£0	£1,953	£12,214	£0
Property Plant Equipment	£295,823	£333,663	£276,622	£339,148	£280,242	£269,454	£323,735
Property Plant Equipment Gross Cost	£514,361	£496,351	£603,082	£610,142	£638,859	£743,648	£600,501
Provisions For Liabilities Balance Sheet Subtotal	£44,540	£46,979	£36,141	£36,597	£24,567	£29,629	£38,487
Total Additions Including From Business Combinations Property Plant Equipment	£77,926	£58,990	£106,731	£44,195	£28,717	£133,139	£22,350
Total Inventories	£38,725	£39,665	£30,100	£31,550	£5,600	—	—
Trade Debtors Trade Receivables	£119,991	£196,757	£235,049	£177,944	£298,893	£396,493	£480,106

Metric

2019

2020

2021

2022

2023

2024

2025

Total assets

£100

£1,174,943

£1,356,259

£1,544,697

£1,792,786

£1,957,198

£2,087,112

Net Assets Liabilities

£872,868

£1,174,943

£1,356,259

£1,544,697

£1,792,786

£1,957,198

£2,087,112

Equity

£100

£1,174,943

£1,356,259

£1,544,697

£1,792,786

£1,957,198

£2,087,112

Share Capital

—

£100

Current Assets

£422,024

£647,375

£1,005,080

£1,137,422

£1,530,488

£1,766,721

£673,312

Net Current Assets Liabilities

£364,877

£553,507

£918,113

£1,058,571

£1,404,375

£1,646,529

£580,304

Total Assets Less Current Liabilities

£919,335

£1,130,320

£1,392,400

£1,581,294

£1,817,353

£1,995,494

£2,211,563

Cash Bank On Hand

£136,664

£344,180

£634,985

£887,280

£1,047,862

£1,216,218

£159,848

Debtors

£246,635

£263,530

£339,995

£218,592

£477,026

£546,493

£506,459

Other Debtors

£126,644

£66,773

£104,946

£40,648

£178,133

£150,000

£26,353

Creditors

£57,147

£93,868

£86,967

£78,851

£126,113

£120,192

£93,008

Trade Creditors Trade Payables

£4,049

£12,433

£12,136

£11,195

£42,057

£12,966

£17,667

Other Creditors

£1,927

£-91,602

—

£0

£8,667

£85,964

Investments Fixed Assets

—

£0

£1,240,848

Number Shares Issued Fully Paid

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

£50,940

£66,425

£80,515

£93,354

£106,189

£119,024

£131,859

Accumulated Depreciation Impairment Property Plant Equipment

£180,698

£219,729

£263,934

£329,900

£369,405

£419,913

£317,702

Corporation Tax Payable

£53,098

£81,435

£74,831

£67,656

£82,103

£70,602

£75,341

Dividends Paid On Shares

£243,150

£197,665

—

Fixed Assets

£554,458

£576,813

£474,287

£522,723

£412,978

£348,965

£1,631,259

Increase From Amortisation Charge For Year Intangible Assets

£15,485

£14,090

£12,839

£12,835

Increase From Depreciation Charge For Year Property Plant Equipment

£40,086

£43,406

£44,205

£43,101

£39,505

£57,596

£43,954

Intangible Assets

£258,635

£243,150

£197,665

£183,575

£132,736

£79,511

£66,676

Intangible Assets Gross Cost

£294,090

£264,090

£226,090

£185,700

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£4,375

—

£7,088

£146,165

Other Disposals Intangible Assets

—

£30,000

—

£38,000

£40,390

—

Other Disposals Property Plant Equipment

—

£77,000

—

£60,000

—

£28,350

£165,497

Other Investments Other Than Loans

—

£0

£1,240,848

Other Taxation Social Security Payable

—

£0

£1,953

£12,214

£0

Property Plant Equipment

£295,823

£333,663

£276,622

£339,148

£280,242

£269,454

£323,735

Property Plant Equipment Gross Cost

£514,361

£496,351

£603,082

£610,142

£638,859

£743,648

£600,501

Provisions For Liabilities Balance Sheet Subtotal

£44,540

£46,979

£36,141

£36,597

£24,567

£29,629

£38,487

Total Additions Including From Business Combinations Property Plant Equipment

£77,926

£58,990

£106,731

£44,195

£28,717

£133,139

£22,350

Total Inventories

£38,725

£39,665

£30,100

£31,550

£5,600

—

Trade Debtors Trade Receivables

£119,991

£196,757

£235,049

£177,944

£298,893

£396,493

£480,106

Name	Holding	Voting	Since

Name	Ownership	Country	Since

J & C PRENTICE SHELLFISH LTD

Summary

Legal & Status

Timeline (8 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (5 changes)

Appointed James Prentice (person)

Resigned James Prentice (person)

Appointed Christina Ann Prentice (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of J & C PRENTICE SHELLFISH LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Working capital & liquidity

Capital structure