D Leadbetter & Son (shellfish) Ltd is a private limited company situated at 14 Willow Crescent, Kinghorn, Burntisland KY3 9YL. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 3 directors.
Director Rhona L., appointed on 01 December 2022. Director Ailsa L., appointed on 23 March 2018. Director David L., appointed on 23 March 2018.
The company is categorised as "marine fishing" (Standard Industrial Classification code: 3110).
The latest confirmation statement was filed on 2023-05-09 and the deadline for the next filing is 2024-05-23. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 14 Willow Crescent |
| Office Address2 | Kinghorn |
| Town | Burntisland |
| Post code | KY3 9YL |
| Country of origin | United Kingdom |
| Registration Number | SC592301 |
| Date of Incorporation | Fri, 23rd Mar 2018 |
| Industry | Marine fishing |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 23 March 2018
Position: Director
Appointed: 23 March 2018
The list of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Ailsa L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David L., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ailsa L.
| Notified on | 23 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David L.
| Notified on | 23 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David L.
| Notified on | 23 March 2018 |
| Ceased on | 9 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 83 235 | 22 984 | 104 592 | 6 109 | 36 773 | |
| Current Assets | 100 | 127 814 | 71 760 | 149 317 | 62 578 | 92 067 |
| Debtors | 44 579 | 48 776 | 44 725 | 54 712 | 52 794 | |
| Net Assets Liabilities | 100 | 142 371 | 112 665 | 47 810 | 22 959 | 97 492 |
| Other Debtors | 48 776 | 37 287 | 22 376 | 28 408 | ||
| Property Plant Equipment | 171 326 | 324 290 | 306 517 | 429 890 | 381 699 | |
| Total Inventories | 1 757 | 2 500 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 563 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 20 900 | 36 915 | 50 903 | 63 168 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 57 110 | 136 351 | 195 356 | 269 770 | 337 881 | |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | |
| Bank Borrowings Overdrafts | 28 713 | 51 766 | 54 495 | 45 681 | ||
| Comprehensive Income Expense | 242 271 | 20 294 | 35 145 | 75 149 | 174 533 | |
| Corporation Tax Payable | 17 192 | 22 905 | 53 630 | |||
| Creditors | 116 711 | 131 638 | 173 393 | 242 269 | 177 298 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 351 | 12 015 | 4 044 | |||
| Disposals Property Plant Equipment | 35 087 | 48 058 | 6 995 | |||
| Dividends Paid | 100 000 | 50 000 | 100 000 | 100 000 | 100 000 | |
| Fixed Assets | 193 826 | 434 390 | 400 602 | 509 987 | 449 531 | |
| Income Expense Recognised Directly In Equity | -100 000 | -50 000 | -100 000 | -100 000 | -100 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 18 400 | 16 015 | 13 988 | 12 265 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 241 | 74 356 | 86 429 | 72 155 | ||
| Intangible Assets | 22 500 | 110 100 | 94 085 | 80 097 | 67 832 | |
| Intangible Assets Gross Cost | 25 000 | 131 000 | 131 000 | 131 000 | 131 000 | |
| Net Current Assets Liabilities | 100 | 11 103 | -59 878 | -24 076 | -179 691 | -85 231 |
| Other Creditors | 85 888 | 96 556 | 125 382 | 66 085 | ||
| Other Taxation Social Security Payable | 8 763 | 2 041 | 19 022 | 3 489 | ||
| Payments To Related Parties | 19 260 | 25 380 | 26 000 | 25 500 | 30 000 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 500 | 1 530 | 908 | 1 200 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 859 | |||||
| Profit Loss | 242 271 | 20 294 | 35 145 | 75 149 | 174 533 | |
| Property Plant Equipment Gross Cost | 228 436 | 460 642 | 501 872 | 699 661 | 719 580 | |
| Provisions For Liabilities Balance Sheet Subtotal | 28 779 | 59 308 | 49 587 | 54 904 | 64 156 | |
| Social Security Costs | 8 492 | 10 919 | 11 912 | 11 370 | 6 744 | |
| Staff Costs Employee Benefits Expense | 114 297 | 138 231 | 144 101 | 146 944 | 155 628 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 232 205 | 76 318 | 245 846 | 26 914 | ||
| Total Assets Less Current Liabilities | 100 | 207 492 | 374 512 | 376 526 | 330 296 | 364 300 |
| Trade Creditors Trade Payables | 8 274 | 5 838 | 20 465 | 8 413 | ||
| Trade Debtors Trade Receivables | 7 438 | 32 336 | 24 386 | |||
| Wages Salaries | 105 805 | 125 812 | 130 659 | 134 666 | 147 684 | |
| Advances Credits Directors | 90 | 62 415 | 81 988 | 91 157 | ||
| Advances Credits Made In Period Directors | 183 977 | 19 573 | 94 165 | |||
| Advances Credits Repaid In Period Directors | 90 | 121 472 | 88 492 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (15 pages) |
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