S. & P. Trawlers (Jacaben) Limited

Active03764871 Private limited company
Incorporated
5 May 1999 (27 years)
Industry
Marine fishing (03110)
Owned by
Michelle Grace Wharton
Scott Matthew Wharton
Accounts type
Micro entity
Region
South West
Address
Grosvenor House 1 New Road
Brixham
Devon
TQ5 8LZ

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
20 July 2027
Last conf. stmt
6 July 2026

Charges

Total
9
Outstanding
9
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 5 May 1999
British
Director · Appointed 5 May 1999
British
Born May 1969 (57)
Officer history (3 former)
27 October 2023
Resigned Wharton, Michelle Grace as Director
17 January 2013
Appointed Wharton, Michelle Grace as Director
5 May 1999
Appointed Wharton, Michelle Grace as Secretary
5 May 1999
Appointed Wharton, Scott Matthew as Director
5 May 1999
Appointed Dmcs Secretaries Limited as Corporate Nominee Secretary
5 May 1999
Resigned Dmcs Secretaries Limited as Corporate Nominee Secretary
5 May 1999
Appointed Dmcs Directors Limited as Corporate Nominee Director
5 May 1999
Resigned Dmcs Directors Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 10 July 2026
Owns 25–50% of shares
British
Born March 1975 (51)
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born May 1969 (57)

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
£1,545,041
Employees
1
Debt Ratio
29%
Current Ratio
4.8x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2019 2020 2021 2023 2024 2025 £1,040,316 £1,167,606 £1,294,702 £1,463,567 £1,479,361 £1,545,041
Balance sheet detail
202520242023202120202019
Fixed Assets£967,744£922,734£881,854£785,323£797,640£771,054
Current Assets£1,194,995£1,137,367£1,204,114£1,112,885£1,037,002£731,147
Debtors£1,111,956£963,276£929,577£695,540
Cash£92,108£149,559£107,425£35,607
Creditors (< 1 year)£251,468£187,642£243,600£201,500£191,380£57,647
Creditors (> 1 year)£392,750£399,750£378,801£402,006£475,656£404,238
Net Current Assets£980,156£969,387£960,514£911,385£845,622£673,500
Net Assets£1,545,041£1,479,361£1,463,567£1,294,702£1,167,606£1,040,316
Shareholder Funds£1,545,041£1,479,361£1,463,567£1,294,702£1,167,606£1,040,316

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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