Fetlar started in year 2003 as Private Limited Company with registration number SC243908. The Fetlar company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Crimond at 79 Broad Street. Postal code: AB43 9AU.
At present there are 2 directors in the the firm, namely Maureen S. and Albert S.. In addition one secretary - Maureen S. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 79 Broad Street |
Office Address2 | Fraserburgh |
Town | Crimond |
Post code | AB43 9AU |
Country of origin | United Kingdom |
Registration Number | SC243908 |
Date of Incorporation | Thu, 13th Feb 2003 |
Industry | Marine fishing |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Albert S. This PSC and has 50,01-75% shares. The second one in the PSC register is Maureen S. This PSC owns 25-50% shares.
Albert S.
Notified on | 13 February 2017 |
Nature of control: |
50,01-75% shares |
Maureen S.
Notified on | 13 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 217 688 | 243 666 | 278 535 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 197 851 | 213 088 | 262 100 | 314 842 | 308 645 | 298 693 | 179 988 | |||
Current Assets | 109 852 | 100 220 | 99 462 | 197 931 | 213 164 | 262 243 | 315 653 | 309 269 | 299 230 | 180 275 |
Debtors | 132 | 235 | 313 | 80 | 76 | 143 | 811 | 624 | 537 | 287 |
Other Debtors | 80 | 76 | 143 | 811 | 624 | 537 | 287 | |||
Property Plant Equipment | 4 045 | 3 320 | 2 720 | 3 010 | 2 470 | 2 245 | 1 745 | |||
Cash Bank In Hand | 109 720 | 99 985 | 99 149 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 217 688 | 243 666 | 278 535 | |||||||
Tangible Fixed Assets | 216 506 | 216 016 | 214 946 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 217 678 | 243 656 | 278 525 | |||||||
Shareholder Funds | 217 688 | 243 666 | 278 535 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 471 | 3 689 | 4 289 | 4 749 | 4 680 | 5 171 | 5 671 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 14 | |||||||||
Corporation Tax Payable | 34 641 | 19 972 | 25 980 | 27 995 | 24 096 | 17 507 | ||||
Creditors | 45 881 | 29 819 | 42 743 | 56 924 | 27 934 | 23 655 | 9 341 | |||
Fixed Assets | 221 303 | 216 016 | 214 946 | 214 051 | 213 326 | 212 726 | 213 016 | 212 476 | 212 251 | 211 751 |
Increase From Depreciation Charge For Year Property Plant Equipment | 725 | 600 | 460 | 540 | 491 | 500 | ||||
Investment Property | 210 006 | 210 006 | 210 006 | 210 006 | 210 006 | 210 006 | 210 006 | |||
Investment Property Fair Value Model | 210 006 | 210 006 | 210 006 | 210 006 | 210 006 | |||||
Net Current Assets Liabilities | -3 615 | 27 650 | 63 589 | 152 050 | 183 345 | 219 500 | 258 729 | 281 335 | 275 575 | 170 934 |
Number Shares Issued Fully Paid | 10 | |||||||||
Other Creditors | 11 219 | 9 840 | 16 763 | 28 929 | 3 838 | 6 134 | 9 341 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 507 | 609 | ||||||||
Other Disposals Property Plant Equipment | 507 | 609 | ||||||||
Other Taxation Social Security Payable | 21 | 7 | ||||||||
Par Value Share | 1 | |||||||||
Property Plant Equipment Gross Cost | 7 516 | 7 009 | 7 009 | 7 759 | 7 150 | 7 416 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 750 | 266 | ||||||||
Total Assets Less Current Liabilities | 217 688 | 243 666 | 278 535 | 366 101 | 396 671 | 432 226 | 471 745 | 493 811 | 487 826 | 382 685 |
Creditors Due Within One Year | 113 467 | 72 570 | 35 873 | |||||||
Investments Fixed Assets | 4 797 | |||||||||
Tangible Fixed Assets Additions | 608 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 217 594 | 218 202 | 218 203 | |||||||
Tangible Fixed Assets Depreciation | 1 088 | 2 187 | 3 257 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 098 | 1 070 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, January 2024 |
accounts | Free Download (9 pages) |
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