J & C PRENTICE SHELLFISH LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio d'équité (2025)Ratio d'équité

100 %

Total actifs année sur année (2024 vs 2025)Total actifs année sur année

+6,6 %

TCAC total actifs (2019–2025)TCAC total actifs

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrementSC243917

Fondée13/02/2003

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

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

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription13/02/2003

Autorité de registreCompanies House

Capital social100 £GB

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (8 événements)

28/02/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 28/02/2025

Voir le fichier dans Documents

28/02/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 28/02/2024

Voir le fichier dans Documents

13/02/2003

Société constituée

Date de constitution : 2003-02-13

Métrique	2019	2020	2021	2022	2023	2024	2025
Total des actifs	£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

Métrique

2019

2020

2021

2022

2023

2024

2025

Total des actifs

£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

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

J & C PRENTICE SHELLFISH LTD

Résumé

Juridique et statut

Chronologie (8 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 5)

Nomination James Prentice (personne)

Démission James Prentice (personne)

Nomination Christina Ann Prentice (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

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