J & C PRENTICE SHELLFISH LTD

🇬🇧Regno Unito•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

Riepilogo

CountryRegno Unito

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: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date13/02/2003

Registry AuthorityCompanies House

Registered Capital100 £

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	£4049	£12.433	£12.136	£11.195	£42.057	£12.966	£17.667
Other Creditors	£1927	£-91.602	—	—	£0	£8667	£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	—	£4375	—	—	—	£7088	£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	£1953	£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	£5600	—	—
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

£4049

£12.433

£12.136

£11.195

£42.057

£12.966

£17.667

Other Creditors

£1927

£-91.602

—

£0

£8667

£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

—

£4375

—

£7088

£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

£1953

£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

£5600

—

Trade Debtors Trade Receivables

£119.991

£196.757

£235.049

£177.944

£298.893

£396.493

£480.106

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

J & C PRENTICE SHELLFISH LTD

Riepilogo

Dati legali e stato

Timeline (8 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (5 changes)

Appointed James Prentice (person)

Resigned James Prentice (person)

Appointed Christina Ann Prentice (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

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

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure