{ "company_number": "07001205", "name": "Kilnhurst Fish Bar Ltd", "url": "/company/07001205", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-08-26", "dissolved_on": null, "sic_codes": [ { "code": "56103", "description": "Take-away food shops and mobile food stands", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56103" } ], "registered_address": { "id": 933595, "url": "/address/933595", "line1": "48 KILNHURST ROAD", "line2": "RAWMARSH", "post_town": "ROTHERHAM", "county": "SOUTH YORKSHIRE", "country": "", "postcode": "S62 5NE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07001205", "previous_names": [ { "name": "Kilhurst Fish Bar Ltd", "ceased_on": "2009-12-29" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07001205/accounts/2025-08-31", "pdf_url": "/company/07001205/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2024-09-01", "period_end": "2025-08-31", "entity_name": "Kilnhurst Fish Bar Ltd T/a Kilnhurst Fish Bar", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "10000.00", "debtors": null, "cash_bank_in_hand": "64069.00", "current_assets": "65315.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31825.00", "total_assets_less_current_liabilities": "41825.00", "net_assets_liabilities": "41825.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "12061.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-06-02.zip" }, { "url": "/company/07001205/accounts/2024-08-31", "pdf_url": "/company/07001205/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2023-09-01", "period_end": "2024-08-31", "entity_name": "Kilnhurst Fish Bar Ltd T/a Kilnhurst Fish Bar", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "10000.00", "debtors": "500.00", "cash_bank_in_hand": "55946.00", "current_assets": "57581.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27144.00", "total_assets_less_current_liabilities": "37144.00", "net_assets_liabilities": "37144.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "13857.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/07001205/accounts/2023-08-31", "pdf_url": "/company/07001205/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2022-09-01", "period_end": "2023-08-31", "entity_name": "Kilnhurst Fish Bar Ltd T/a Kilnhurst Fish Bar", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "10000.00", "debtors": "500.00", "cash_bank_in_hand": "43521.00", "current_assets": "44946.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18937.00", "total_assets_less_current_liabilities": "28937.00", "net_assets_liabilities": "28937.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "8355.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/07001205/accounts/2022-08-31", "pdf_url": "/company/07001205/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Kilnhurst Fish Bar Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": null, "debtors": "500.00", "cash_bank_in_hand": "37452.00", "current_assets": "38817.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15233.00", "total_assets_less_current_liabilities": "25233.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/07001205/accounts/2021-08-31", "pdf_url": "/company/07001205/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Kilnhurst Fish Bar Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "37172.00", "current_assets": "37917.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12318.00", "total_assets_less_current_liabilities": "22318.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/07001205/accounts/2020-08-31", "pdf_url": "/company/07001205/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Kilnhurst Fish Bar Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "22543.00", "current_assets": "23085.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3972.00", "total_assets_less_current_liabilities": "6028.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/07001205/accounts/2019-08-31", "pdf_url": "/company/07001205/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Kilnhurst Fish Bar Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "3443.00", "current_assets": "4677.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11259.00", "total_assets_less_current_liabilities": "-1259.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/07001205/accounts/2018-08-31", "pdf_url": "/company/07001205/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Kilnhurst Fish Bar Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "933.00", "current_assets": "1979.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13937.00", "total_assets_less_current_liabilities": "-3937.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/07001205/accounts/2017-08-31", "pdf_url": "/company/07001205/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Kilnhurst Fish Bar Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "4644.00", "current_assets": "5554.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9593.00", "total_assets_less_current_liabilities": "407.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/07001205/accounts/2016-08-31", "pdf_url": "/company/07001205/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Kilnhurst Fish Bar Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "6572.00", "current_assets": "7467.00", "creditors_due_within_one_year": "16931.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9464.00", "total_assets_less_current_liabilities": "-9464.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-9465.00", "shareholder_funds": "-9464.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/07001205/accounts/2015-08-31", "pdf_url": "/company/07001205/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Kilnhurst Fish Bar Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "8939.00", "current_assets": "10153.00", "creditors_due_within_one_year": "20046.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9893.00", "total_assets_less_current_liabilities": "-9893.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-9894.00", "shareholder_funds": "-9893.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/07001205/accounts/2014-08-31", "pdf_url": "/company/07001205/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Kilnhurst Fish Bar Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "16538.00", "current_assets": "18282.00", "creditors_due_within_one_year": "18046.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "236.00", "total_assets_less_current_liabilities": "236.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "235.00", "shareholder_funds": "236.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/07001205/accounts/2013-08-31", "pdf_url": "/company/07001205/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Kilnhurst Fish Bar Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "16063.00", "current_assets": "17059.00", "creditors_due_within_one_year": "17271.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-212.00", "total_assets_less_current_liabilities": "-212.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-213.00", "shareholder_funds": "-212.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/07001205/accounts/2012-08-31", "pdf_url": "/company/07001205/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Kilnhurst Fish Bar Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "0.00", "cash_bank_in_hand": "15289.00", "current_assets": "16085.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "994.00", "total_assets_less_current_liabilities": "994.00", "net_assets_liabilities": "994.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "993.00", "shareholder_funds": "994.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/07001205/accounts/2011-08-31", "pdf_url": "/company/07001205/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "Kilnhurst Fish Bar Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "330.00", "cash_bank_in_hand": "15976.00", "current_assets": "18718.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1327.00", "total_assets_less_current_liabilities": "1327.00", "net_assets_liabilities": "1327.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1325.00", "shareholder_funds": "1327.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" }, { "url": "/company/07001205/accounts/2010-08-31", "pdf_url": "/company/07001205/accounts/2010-08-31.pdf", "made_up_date": "2010-08-31", "period_start": "2010-08-31", "period_end": "2010-08-31", "entity_name": "Kilhurst Fish Bar Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "3366.00", "cash_bank_in_hand": "5308.00", "current_assets": "9774.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2.00", "total_assets_less_current_liabilities": "2.00", "net_assets_liabilities": "2.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "0.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2010.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07001205/filing-history" }, "confirmation_statement": { "next_due": "2027-04-21", "last_made_up": "2026-04-07" }, "officers": [], "psc": [ { "name": "Mrs Deborah Jane Parker", "kind": "individual-person-with-significant-control", "person_url": "/person/1264063", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-04-07", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-23T23:57:59.601633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }