Dolan Fisheries started in year 2015 as Private Limited Company with registration number SC501309. The Dolan Fisheries company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dingwall at Ard Achaidli Highfield Park. Postal code: IV7 8AP.
The firm has one director. Michael D., appointed on 24 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ard Achaidli Highfield Park |
Office Address2 | Conon Bridge |
Town | Dingwall |
Post code | IV7 8AP |
Country of origin | United Kingdom |
Registration Number | SC501309 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Marine fishing |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Michael D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael D.
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 | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 737 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 604 | |||||||
Cash Bank On Hand | 8 604 | 23 542 | 37 453 | 17 487 | 28 389 | 26 213 | 11 762 | |
Current Assets | 12 161 | 30 243 | 51 431 | 21 526 | 30 642 | 76 677 | 135 997 | 99 668 |
Debtors | 3 557 | 6 701 | 12 778 | 20 326 | 10 755 | 45 588 | 104 059 | 69 431 |
Intangible Fixed Assets | 11 354 | |||||||
Net Assets Liabilities | 9 737 | 39 596 | 98 879 | 159 128 | 146 930 | 125 613 | 187 720 | 146 033 |
Net Assets Liabilities Including Pension Asset Liability | 9 737 | |||||||
Property Plant Equipment | 53 941 | 94 384 | 132 097 | 361 109 | 362 087 | 336 560 | 352 705 | |
Tangible Fixed Assets | 53 941 | |||||||
Total Inventories | 1 200 | 1 200 | 2 400 | 2 700 | 5 725 | 18 475 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 637 | |||||||
Shareholder Funds | 9 737 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 21 060 | 11 071 | 24 206 | 75 676 | 33 112 | |||
Amount Specific Advance Or Credit Made In Period Directors | 61 543 | 88 221 | 92 193 | 47 316 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 51 554 | 52 944 | 40 723 | 89 880 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 146 | 2 500 | 5 000 | 10 964 | 16 764 | 23 682 | 30 600 | 37 518 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 221 | 16 109 | 31 268 | 24 593 | 45 414 | 92 309 | 145 644 | 180 965 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 178 000 | 170 230 | 215 847 | 192 208 | 193 572 | |||
Creditors | 65 260 | 21 458 | 14 120 | 13 610 | 196 447 | 224 018 | 197 476 | 199 582 |
Creditors Due Within One Year | 65 260 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 1 146 | 1 118 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 417 | 640 | 17 175 | 20 750 | 1 907 | 24 108 | ||
Disposals Intangible Assets | 12 500 | 16 770 | ||||||
Disposals Property Plant Equipment | 65 795 | 1 850 | 103 592 | 63 933 | 13 090 | 1 792 | 47 837 | |
Fixed Assets | 65 295 | 116 884 | 152 097 | 436 095 | 414 503 | 382 058 | 391 285 | 400 517 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 5 964 | 6 918 | 6 918 | 6 918 | 6 918 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 305 | 15 799 | 10 500 | 41 571 | 48 802 | 53 335 | 59 429 | |
Intangible Assets | 11 354 | 22 500 | 20 000 | 74 986 | 52 416 | 45 498 | 38 580 | 31 662 |
Intangible Assets Gross Cost | 12 500 | 25 000 | 25 000 | 85 950 | 69 180 | 69 180 | 69 180 | |
Intangible Fixed Assets Additions | 12 500 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 146 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 146 | |||||||
Intangible Fixed Assets Cost Or Valuation | 12 500 | |||||||
Net Current Assets Liabilities | -53 099 | -39 173 | -14 223 | -202 862 | -4 216 | 31 192 | 60 203 | 36 444 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 61 162 | 110 493 | 163 365 | 385 702 | 407 501 | 428 869 | 498 349 | 549 820 |
Provisions For Liabilities Balance Sheet Subtotal | 2 459 | 16 657 | 24 875 | 60 495 | 66 910 | 63 619 | 66 292 | 91 346 |
Provisions For Liabilities Charges | 2 459 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 61 162 | |||||||
Tangible Fixed Assets Cost Or Valuation | 61 162 | |||||||
Tangible Fixed Assets Depreciation | 7 221 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 221 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 25 000 | 60 950 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 115 126 | 54 722 | 325 929 | 85 732 | 34 458 | 71 272 | 99 308 | |
Total Assets Less Current Liabilities | 12 196 | 77 711 | 137 874 | 233 233 | 410 287 | 413 250 | 451 488 | 436 961 |
Total Borrowings | 196 705 | 210 737 | 250 633 | 217 606 | 223 911 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th March 2023 filed on: 24th, March 2023 |
confirmation statement | Free Download (3 pages) |
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