George More (wick) Ltd in Scrabster THURSO

George More (wick) Ltd THURSO

Founded in 2004, George More (wick), classified under reg no. SC272782 is an active company. Currently registered at John S Duncan Ltd The Business Centre KW14 7UJ, Thurso the company has been in the business for twenty years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

There is a single director in the firm at the moment - George M., appointed on 1 September 2004. In addition, a secretary was appointed - Margaret M., appointed on 1 September 2004. As of 28 May 2024, our data shows no information about any ex officers on these positions.

George More (wick) Ltd Address / Contact

Office Address	John S Duncan Ltd The Business Centre
Office Address2	Scrabster
Town	Thurso
Post code	KW14 7UJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC272782
Date of Incorporation	Wed, 1st Sep 2004
Industry	Marine fishing
End of financial Year	31st August
Company age	20 years old
Account next due date	Fri, 31st May 2024 (3 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated	Fri, 1st Sep 2023

Company staff

Margaret M.

Position: Secretary

Appointed: 01 September 2004

George M.

Position: Director

Appointed: 01 September 2004

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is George M. This PSC and has 75,01-100% shares.

George M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	-14 124	-13 612

Balance Sheet
Cash Bank In Hand	16 481	15 209
Cash Bank On Hand		15 209	43 490	34 983	10 032	9 820	13 619	7 641	4 343
Current Assets	17 369	15 686	43 927	35 474	10 526	10 332	14 148	8 177	4 678
Debtors	888	477	437	491	494	512	529	536	335
Intangible Fixed Assets	16 700	13 370
Property Plant Equipment		26 232	24 467	22 824	21 293	19 866	18 534	17 292
Tangible Fixed Assets	28 072	26 232

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-14 224	-13 712
Shareholder Funds	-14 124	-13 612

Other
Accumulated Amortisation Impairment Intangible Assets		36 630	39 960	43 290	46 620	49 950	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment		26 926	28 691	30 334	31 865	33 292	34 624	35 866	37 025
Average Number Employees During Period			2	3	2	2	2	2	1
Creditors		68 900	63 637	37 868	19 332	24 637	29 446	36 741	42 427
Creditors Due Within One Year	76 265	68 900
Fixed Assets	44 772	39 602	34 507	29 534	24 673	19 916	18 534	17 292	16 133
Increase From Amortisation Charge For Year Intangible Assets			3 330	3 330	3 330	3 330	50
Increase From Depreciation Charge For Year Property Plant Equipment			1 765	1 643	1 531	1 427	1 332	1 242	1 159
Intangible Assets		13 370	10 040	6 710	3 380	50
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	33 300	36 630
Intangible Fixed Assets Amortisation Charged In Period		3 330
Intangible Fixed Assets Cost Or Valuation	50 000
Net Current Assets Liabilities	-58 896	-53 214	-19 710	-2 394	-8 806	-14 305	-15 298	-28 564	-37 749
Number Shares Allotted		100
Other Creditors		67 293	55 235	32 328	18 132	23 436	27 344	35 541	41 826
Other Taxation Social Security Payable		406	7 202	4 338
Par Value Share		1
Property Plant Equipment Gross Cost		53 158	53 158	53 158	53 158	53 158	53 158	53 158
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	53 158
Tangible Fixed Assets Depreciation	25 086	26 926
Tangible Fixed Assets Depreciation Charged In Period		1 840
Total Assets Less Current Liabilities	-14 124	-13 612	14 797	27 140	15 867	5 611	3 236	-11 272	-21 616
Trade Creditors Trade Payables		1 201	1 200	1 202	1 200	1 201	2 102	1 200	601
Trade Debtors Trade Receivables		477	437	491	494	512	529	536	335

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 1st, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 1st, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 17th, May 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 22nd, November 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 10th, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 16th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 27th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 20th, December 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 22nd, December 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 10th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/01 filed on: 9th, September 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/09/09	capital
AD01	Change of registered address from , 13 C/O John S Duncan, Harbour Terrace, Wick, Caithness, KW1 5HB on 2015/09/09 to C/O C/O John S Duncan Ltd the Business Centre Scrabster Thurso Caithness KW14 7UJ filed on: 9th, September 2015	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 4th, February 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/01 filed on: 4th, September 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 28th, February 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/09/01 filed on: 2nd, September 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/09/02	capital
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 5th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/09/01 filed on: 4th, September 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 26th, March 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/09/01 filed on: 2nd, September 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 22nd, December 2010	accounts	Free Download (7 pages)
CH01	On 2010/08/01 director's details were changed filed on: 2nd, September 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/09/01 filed on: 2nd, September 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 16th, December 2009	accounts	Free Download (7 pages)
287	Registered office changed on 01/09/2009 from, c/o john s duncan, fish mart, wick, caithness, KW1 5HA filed on: 1st, September 2009	address	Free Download (1 page)
363a	Annual return drawn up to 2009/09/01 with complete member list filed on: 1st, September 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 15th, December 2008	accounts	Free Download (6 pages)
353	Location of register of members filed on: 8th, September 2008	address	Free Download (1 page)
288c	Director's change of particulars filed on: 8th, September 2008	officers	Free Download (1 page)
363a	Annual return drawn up to 2008/09/08 with complete member list filed on: 8th, September 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 22nd, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 22nd, January 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/09/05 with complete member list filed on: 5th, September 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/09/05 with complete member list filed on: 5th, September 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 5th, January 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 5th, January 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2006/09/11 with complete member list filed on: 11th, September 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/09/11 with complete member list filed on: 11th, September 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 9th, March 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 9th, March 2006	accounts	Free Download (5 pages)
287	Registered office changed on 12/10/05 from: 2 mowat place papigoe, wick, caithness, KW1 4RE filed on: 12th, October 2005	address	Free Download
287	Registered office changed on 12/10/05 from: 2 mowat place papigoe wick caithness KW1 4RE filed on: 12th, October 2005	address	Free Download (1 page)
353	Location of register of members filed on: 22nd, September 2005	address	Free Download (1 page)
363a	Annual return drawn up to 2005/09/22 with complete member list filed on: 22nd, September 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2005/09/22 with complete member list filed on: 22nd, September 2005	annual return	Free Download (2 pages)
353	Location of register of members filed on: 22nd, September 2005	address	Free Download (1 page)
225	Accounting reference date shortened from 30/09/05 to 31/08/05 filed on: 13th, July 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/05 to 31/08/05 filed on: 13th, July 2005	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 1st, September 2004	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 1st, September 2004	incorporation	Free Download (17 pages)
288b	On 2004/09/01 Secretary resigned filed on: 1st, September 2004	officers	Free Download (1 page)
288b	On 2004/09/01 Secretary resigned filed on: 1st, September 2004	officers	Free Download (1 page)

George More (wick) Ltd THURSO

George More (wick) Ltd Address / Contact

Company Information / Profile

Company staff

Margaret M.

George M.

People with significant control

Annual reports financial information

Company filings

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