Founded in 2016, Ardent 266, classified under reg no. SC537497 is an active company. Currently registered at 28 Brodick Road AB43 9TT, Fraserburgh the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Trevor R., appointed on 8 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Brodick Road |
| Town | Fraserburgh |
| Post code | AB43 9TT |
| Country of origin | United Kingdom |
| Registration Number | SC537497 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | Marine fishing |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Trevor R. This PSC and has 75,01-100% shares.
Trevor R.
| Notified on | 7 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 070 | 31 391 | 60 604 | 14 648 | 4 995 | 16 624 | |
| Current Assets | 100 | 16 640 | 43 743 | 61 169 | 16 312 | 20 400 | 26 963 |
| Debtors | 100 | 4 570 | 12 352 | 565 | 1 664 | 15 405 | 10 339 |
| Net Assets Liabilities | 100 | 11 541 | 27 142 | 19 197 | 39 337 | 43 462 | 44 267 |
| Property Plant Equipment | 310 | 680 | 41 007 | 50 420 | 49 040 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 194 | 403 | 618 | 3 871 | 8 251 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 25 000 | 19 819 | 14 934 | 9 468 | |||
| Corporation Tax Payable | 4 027 | 16 212 | 9 859 | 4 148 | 7 989 | 17 080 | |
| Creditors | 5 099 | 16 911 | 25 000 | 19 819 | 14 934 | 9 468 | |
| Fixed Assets | 680 | 64 879 | 74 292 | 72 912 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 209 | 215 | 3 253 | 4 380 | ||
| Intangible Assets | 23 872 | 23 872 | 23 872 | ||||
| Intangible Assets Gross Cost | 23 872 | 23 872 | |||||
| Net Current Assets Liabilities | 11 541 | 26 832 | 43 517 | 2 068 | -6 316 | -6 917 | |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 1 072 | 699 | 4 399 | 3 461 | 9 688 | 4 105 | |
| Other Taxation Social Security Payable | 3 394 | 1 870 | 4 154 | 7 676 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 504 | 1 083 | 41 625 | 54 291 | 57 291 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 791 | 9 580 | 12 260 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 504 | 579 | 40 542 | 12 666 | 3 000 | ||
| Total Assets Less Current Liabilities | 27 142 | 44 197 | 66 947 | 67 976 | 65 995 | ||
| Trade Debtors Trade Receivables | 4 045 | 12 182 | 565 | 1 664 | 13 563 | 8 754 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 14th, November 2023 |
accounts | Free Download (11 pages) |
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