Aitken Shellfish started in year 2009 as Private Limited Company with registration number SC360377. The Aitken Shellfish company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Isle Of Islay at 19 Ardview. Postal code: PA42 7BP.
The company has 2 directors, namely Graham A., Frazer A.. Of them, Frazer A. has been with the company the longest, being appointed on 28 May 2009 and Graham A. has been with the company for the least time - from 1 June 2022. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Ardview |
Office Address2 | Port Ellen |
Town | Isle Of Islay |
Post code | PA42 7BP |
Country of origin | United Kingdom |
Registration Number | SC360377 |
Date of Incorporation | Thu, 28th May 2009 |
Industry | Marine fishing |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Frazer A. This PSC and has 25-50% shares.
Frazer A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 73 478 | 70 703 | 71 855 | 120 272 | 162 929 | ||||||
Balance Sheet | |||||||||||
Current Assets | 6 574 | 8 507 | 17 939 | 34 058 | 61 016 | 118 115 | 194 071 | 166 623 | 339 889 | 237 905 | 226 612 |
Net Assets Liabilities | 162 929 | 329 088 | 544 229 | 569 756 | 627 038 | 585 613 | 559 681 | ||||
Cash Bank In Hand | 425 | 4 117 | 13 071 | 18 907 | |||||||
Debtors | 5 699 | 3 840 | 4 218 | 14 411 | |||||||
Intangible Fixed Assets | 29 283 | 25 674 | 22 065 | 18 456 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 73 478 | 70 703 | 71 855 | 120 272 | 162 929 | ||||||
Stocks Inventory | 450 | 550 | 650 | 740 | |||||||
Tangible Fixed Assets | 89 926 | 85 962 | 72 504 | 103 940 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 120 000 | 120 000 | 120 000 | 120 000 | |||||||
Profit Loss Account Reserve | -46 522 | -49 297 | -48 145 | 272 | |||||||
Shareholder Funds | 73 478 | 70 703 | 71 855 | 120 272 | 162 929 | ||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||||||
Creditors | 18 764 | 47 859 | 81 035 | 117 607 | 115 422 | 47 037 | 63 688 | ||||
Fixed Assets | 119 209 | 111 636 | 94 569 | 122 396 | 120 677 | 258 832 | 431 193 | 570 740 | 402 571 | 394 745 | 396 757 |
Net Current Assets Liabilities | -45 731 | -40 933 | -22 714 | -2 124 | 42 252 | 70 256 | 113 036 | 49 016 | 224 467 | 190 868 | 162 924 |
Total Assets Less Current Liabilities | 73 478 | 70 703 | 71 855 | 120 272 | 162 929 | 329 088 | 544 229 | 619 756 | 627 038 | 585 613 | 559 681 |
Creditors Due Within One Year | 52 305 | 49 440 | 40 653 | 36 182 | 18 764 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 827 | 14 436 | 18 045 | 21 654 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 609 | 3 609 | 3 609 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 40 110 | 40 110 | 40 110 | 40 110 | |||||||
Tangible Fixed Assets Additions | 18 669 | 11 323 | 85 749 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 190 122 | 208 791 | 220 114 | 219 516 | |||||||
Tangible Fixed Assets Depreciation | 100 196 | 122 829 | 147 610 | 115 576 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 633 | 24 781 | 19 775 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 51 809 | ||||||||||
Tangible Fixed Assets Disposals | 86 347 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 9th, February 2024 |
accounts | Free Download (3 pages) |
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