Founded in 2003, R H W Fishing, classified under reg no. SC246664 is an active company. Currently registered at C/o Peter & J Johnston Ltd AB43 9BH, Fraserburgh the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Robert W., appointed on 27 March 2003. In addition, a secretary was appointed - Robert W., appointed on 1 September 2013. As of 9 May 2024, there was 1 ex secretary - Hazel W.. There were no ex directors.
Office Address | C/o Peter & J Johnston Ltd |
Office Address2 | 1-3 Dalrymple Street |
Town | Fraserburgh |
Post code | AB43 9BH |
Country of origin | United Kingdom |
Registration Number | SC246664 |
Date of Incorporation | Thu, 27th Mar 2003 |
Industry | Marine fishing |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Robert W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 170 | |||||
Debtors | 220 | 40 063 | 67 345 | 48 421 | 50 153 | 59 018 |
Net Assets Liabilities | -154 206 | -79 332 | 2 689 | 993 | 88 049 | 113 287 |
Other Debtors | 220 | 40 063 | 63 358 | 41 576 | 11 306 | 49 357 |
Property Plant Equipment | 96 530 | 107 147 | 86 860 | 83 116 | 62 337 | 43 503 |
Other | ||||||
Accrued Liabilities Deferred Income | 6 050 | 6 090 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 844 | 55 227 | 75 514 | 85 658 | 106 437 | 125 271 |
Amounts Owed By Directors | 21 060 | 27 956 | ||||
Amounts Owed By Related Parties | 10 519 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 73 247 | 7 656 | 18 785 | 18 218 | 20 567 | |
Bank Overdrafts | 10 041 | 18 218 | 20 567 | |||
Cash On Hand | 1 170 | |||||
Corporation Tax Payable | 15 690 | 25 888 | 47 659 | 69 235 | 48 098 | 76 449 |
Corporation Tax Recoverable | 3 987 | 6 845 | 9 086 | 9 661 | ||
Creditors | 121 917 | 140 776 | 135 917 | 232 763 | 124 215 | 93 296 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 375 | |||||
Disposals Property Plant Equipment | -25 000 | |||||
Fixed Assets | 216 530 | 227 147 | 206 860 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 383 | 20 287 | 19 519 | 20 779 | 18 834 | |
Intangible Assets | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 |
Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 |
Net Current Assets Liabilities | -235 614 | -153 109 | -51 439 | |||
Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | ||
Number Shares Issued Fully Paid | 50 | 50 | 50 | |||
Other Creditors | 121 917 | 140 776 | 135 917 | 108 672 | 49 292 | 3 465 |
Other Provisions Balance Sheet Subtotal | 16 815 | 17 781 | 20 226 | 17 108 | ||
Other Remaining Borrowings | 102 622 | 43 202 | ||||
Other Taxation Payable | 270 | 204 | 496 | 304 | ||
Other Taxation Social Security Payable | 215 | 243 | 270 | |||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 137 374 | 162 374 | 162 374 | 168 774 | 168 774 | 168 774 |
Provisions For Liabilities Balance Sheet Subtotal | 13 205 | 12 594 | 16 815 | |||
Recoverable Value-added Tax | 1 662 | 1 805 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | 31 400 | ||||
Total Assets Less Current Liabilities | -19 084 | 74 038 | 155 421 | |||
Trade Creditors Trade Payables | 31 789 | 88 709 | 43 870 | 36 434 | 5 762 | 13 078 |
Useful Life Property Plant Equipment Years | 10 | 10 | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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