Alison Kay Fishing Company Limited in Holmsgarth LERWICK - ZE1 0PW

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Alison Kay Fishing Company Limited LERWICK

Alison Kay Fishing Company started in year 1999 as Private Limited Company with registration number SC202023. The Alison Kay Fishing Company company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Lerwick at Mair's Quay. Postal code: ZE1 0PW. Since 1999/12/14 Alison Kay Fishing Company Limited is no longer carrying the name Aftondale.

Currently there are 6 directors in the the firm, namely Ryan M., Soren A. and Terry L. and others. In addition one secretary - Hazel H. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Edwin S. who worked with the the firm until 30 July 2005.

Alison Kay Fishing Company Limited Address / Contact

Office Address	Mair's Quay
Office Address2	Holmsgarth
Town	Lerwick
Post code	ZE1 0PW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC202023
Date of Incorporation	Wed, 1st Dec 1999
Industry	Marine fishing
End of financial Year	30th September
Company age	25 years old
Account next due date	Sun, 30th Jun 2024 (21 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated	Thu, 1st Dec 2022

Company staff

Ryan M.

Position: Director

Appointed: 28 October 2020

Soren A.

Position: Director

Appointed: 28 October 2020

Terry L.

Position: Director

Appointed: 03 August 2009

Hazel H.

Position: Secretary

Appointed: 30 July 2005

Stuart P.

Position: Director

Appointed: 09 January 2001

Walter J.

Position: Director

Appointed: 09 January 2001

James A.

Position: Director

Appointed: 01 December 1999

Eoin M.

Position: Director

Appointed: 09 January 2001

Resigned: 07 January 2011

John S.

Position: Director

Appointed: 09 January 2001

Resigned: 28 October 2020

John M.

Position: Director

Appointed: 09 January 2001

Resigned: 13 July 2020

James R.

Position: Director

Appointed: 09 January 2001

Resigned: 29 May 2020

Edwin S.

Position: Secretary

Appointed: 01 December 1999

Resigned: 30 July 2005

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we researched, there is James A. This PSC and has 50,01-75% shares.

James A.

Notified on	30 June 2016
Nature of control:	50,01-75% shares

Company previous names

Aftondale	December 14, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Debtors	144 343	164 130	36 694	66 524	172 103	12 163	37 762	7 780
Net Assets Liabilities	1 645 734	1 838 706	1 838 686	2 053 636	1 457 568	1 542 689	1 748 168	1 722 089
Other Debtors	78 998	1 850	6 813		1 005	6 463		3 833
Property Plant Equipment	877 274	814 535	752 899	732 225	734 974	671 569	608 164

Other
Amount Specific Advance Or Credit Directors	279	279	349	349	279	279	279
Amount Specific Advance Or Credit Made In Period Directors					349			279
Amount Specific Advance Or Credit Repaid In Period Directors		200 000
Accrued Liabilities	3 133	5 867	5 339	4 783	283 366	5 251	5 584	7 405
Accumulated Depreciation Impairment Property Plant Equipment	2 113 552	2 176 291	2 237 927	2 298 301	2 361 706	2 425 111	2 488 516	2 521 274
Amounts Owed By Group Undertakings	17 970	149 962	1 463	61 390	148 948		29 066
Amounts Owed To Group Undertakings						117 074		79 177
Bank Borrowings Overdrafts	60 000	128 000	128 000	128 000	424 753	288 371	160 083	138 048
Corporation Tax Payable	-17 237	124 046	131 688	74 417		32 153	52 536	49 915
Creditors	944 302	790 419	662 419	474 419	976 753	838 704	700 608	295 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment								31 000
Disposals Property Plant Equipment								62 000
Dividends Paid						74 528		104 339
Fixed Assets	2 953 522	2 890 783	2 829 147	2 808 473	2 811 222	2 747 817	2 684 412	2 595 289
Government Grants Payable	58 125	54 250	50 375	46 500	42 625	38 750	34 875
Increase From Depreciation Charge For Year Property Plant Equipment		62 739	61 636	60 374	63 405	63 405	63 405	62 964
Intangible Assets	2 076 248	2 076 248	2 076 248	2 076 248	2 076 248	2 076 248	2 076 248	2 076 248
Intangible Assets Gross Cost	2 076 248	2 076 248	2 076 248	2 076 248	2 076 248	2 076 248	2 076 248
Net Current Assets Liabilities	-363 486	-236 874	-301 908	-255 019	-352 310	-336 090	-210 343	-287 852
Other Creditors					349	349	349
Other Taxation Social Security Payable				998	1 056	1 038	978	1 674
Prepayments							500
Profit Loss					-6 146	159 649	205 479	138 560
Property Plant Equipment Gross Cost	2 990 826	2 990 826	2 990 826	3 030 526	3 096 680	3 096 680	3 056 980	3 040 315
Provisions For Liabilities Balance Sheet Subtotal		24 784	26 134	25 399	24 591	30 334	25 293	22 787
Recoverable Value-added Tax	9 875	12 318	28 418	5 134	22 150	5 700	8 196	3 947
Total Additions Including From Business Combinations Property Plant Equipment				39 700	66 154			5 635
Total Assets Less Current Liabilities	2 590 036	2 653 909	2 527 239	2 553 454	2 458 912	2 411 727	2 474 069	2 307 437
Trade Creditors Trade Payables	124 946	88 170	22 529	66 174	67 028	15 216	15 413	19 413
Trade Debtors Trade Receivables	37 500

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 7th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 7th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 22nd, November 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 8th, February 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 12th, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 7th, February 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 9th, May 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 28th, June 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 7th, July 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 29th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/12/01 with full list of members filed on: 23rd, December 2015	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 30th, June 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/12/01 with full list of members filed on: 11th, December 2014	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 25th, June 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/12/01 with full list of members filed on: 20th, December 2013	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 2nd, July 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/12/01 with full list of members filed on: 12th, December 2012	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 1st, August 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/12/01 with full list of members filed on: 20th, December 2011	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 1st, July 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/12/01 with full list of members filed on: 31st, December 2010	annual return	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 30th, June 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2009/12/01 with full list of members filed on: 19th, January 2010	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 2nd, July 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/12/10 with shareholders record filed on: 10th, December 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 12th, September 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2007/12/12 with shareholders record filed on: 12th, December 2007	annual return	Free Download (5 pages)
363a	Annual return up to 2007/12/12 with shareholders record filed on: 12th, December 2007	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 7th, August 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 7th, August 2007	accounts	Free Download (7 pages)
363s	Annual return up to 2006/12/11 with shareholders record filed on: 11th, December 2006	annual return	Free Download (11 pages)
363s	Annual return up to 2006/12/11 with shareholders record filed on: 11th, December 2006	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 23rd, June 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 23rd, June 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2005/12/23 with shareholders record filed on: 23rd, December 2005	annual return	Free Download (11 pages)
363s	Annual return up to 2005/12/23 with shareholders record filed on: 23rd, December 2005	annual return	Free Download (11 pages)
363(288)	2005/12/23 Annual return (Director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 25th, July 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 25th, July 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/01/04 with shareholders record filed on: 4th, January 2005	annual return	Free Download (10 pages)
363(287)	Registered office changed on 04/01/05	annual return
363s	Annual return up to 2005/01/04 with shareholders record filed on: 4th, January 2005	annual return	Free Download (10 pages)
363(287)	Registered office changed on 04/01/05	annual return
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 29th, April 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 29th, April 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2003/12/05 with shareholders record filed on: 5th, December 2003	annual return	Free Download (11 pages)
363(288)	2003/12/05 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2003/12/05 with shareholders record filed on: 5th, December 2003	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 14th, August 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 14th, August 2003	accounts	Free Download (6 pages)
363s	Annual return up to 2002/12/16 with shareholders record filed on: 16th, December 2002	annual return	Free Download (11 pages)
363s	Annual return up to 2002/12/16 with shareholders record filed on: 16th, December 2002	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 1st, November 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 1st, November 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2001/12/07 with shareholders record filed on: 7th, December 2001	annual return	Free Download (10 pages)
363(288)	2001/12/07 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2001/12/07 with shareholders record filed on: 7th, December 2001	annual return	Free Download (10 pages)
363(288)	2001/12/07 Annual return (Director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to 2000/09/30 filed on: 6th, August 2001	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2000/09/30 filed on: 6th, August 2001	accounts	Free Download (4 pages)
225	Accounting reference date shortened from 31/12/00 to 30/09/00 filed on: 3rd, May 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/12/00 to 30/09/00 filed on: 3rd, May 2001	accounts	Free Download (1 page)
363s	Annual return up to 2001/01/17 with shareholders record filed on: 17th, January 2001	annual return	Free Download (6 pages)
363(287)	Registered office changed on 17/01/01	annual return
363s	Annual return up to 2001/01/17 with shareholders record filed on: 17th, January 2001	annual return	Free Download (6 pages)
363(287)	Registered office changed on 17/01/01	annual return

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