Founded in 2015, S D West, classified under reg no. SC510850 is an active company. Currently registered at 40 Bruce Circle AB43 7FF, Fraserburgh the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Simon W., appointed on 15 July 2015. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Bruce Circle |
Town | Fraserburgh |
Post code | AB43 7FF |
Country of origin | United Kingdom |
Registration Number | SC510850 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Marine fishing |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (39 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Simon W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon 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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 16 180 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 20 559 | ||||||
Cash Bank On Hand | 66 575 | 43 762 | 58 525 | 31 486 | 25 326 | 33 612 | |
Current Assets | 23 083 | 74 727 | 44 425 | 59 405 | 32 539 | 26 147 | 37 717 |
Debtors | 2 524 | 8 152 | 663 | 880 | 1 053 | 821 | 4 105 |
Net Assets Liabilities | 51 293 | 35 452 | 48 541 | 31 759 | 24 156 | 27 473 | |
Other Debtors | 20 | 663 | 880 | 1 053 | 821 | 4 105 | |
Property Plant Equipment | 23 937 | 18 834 | 14 645 | 11 711 | 9 597 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 16 170 | ||||||
Shareholder Funds | 16 180 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 633 | 7 266 | 11 454 | 14 389 | 3 998 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 6 903 | 23 434 | 4 883 | 26 324 | 12 810 | 11 614 | 18 018 |
Creditors Due Within One Year | 6 903 | ||||||
Finance Lease Liabilities Present Value Total | 4 883 | 4 883 | |||||
Increase Decrease In Property Plant Equipment | 24 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 633 | 4 573 | 4 189 | 2 935 | 2 399 | ||
Net Current Assets Liabilities | 16 180 | 51 293 | 20 697 | 33 081 | 19 729 | 14 533 | 19 699 |
Number Shares Allotted | 10 | ||||||
Other Creditors | 2 562 | 7 053 | 6 882 | 1 590 | 2 286 | 1 433 | |
Other Taxation Social Security Payable | 20 872 | 9 350 | 14 559 | 11 220 | 9 328 | 14 707 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 24 500 | 26 100 | 26 100 | 26 100 | 13 595 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 299 | 3 374 | 2 615 | 2 088 | 1 823 | ||
Share Capital Allotted Called Up Paid | 10 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 100 | 11 995 | |||||
Total Assets Less Current Liabilities | 16 180 | 51 293 | 44 634 | 51 915 | 34 374 | 26 244 | 29 296 |
Trade Debtors Trade Receivables | 8 132 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 790 | ||||||
Disposals Property Plant Equipment | 24 500 | ||||||
Trade Creditors Trade Payables | 1 878 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-15 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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