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G.k. Fishing Limited WHITEHILLS


Founded in 1986, G.k. Fishing, classified under reg no. SC097149 is an active company. Currently registered at The Gables AB45 2NL, Whitehills the company has been in the business for 38 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 3 directors in the the firm, namely Douglas P., Edna P. and Douglas P.. In addition one secretary - Edna P. - is with the company. As of 7 May 2024, there was 1 ex director - Lorna L.. There were no ex secretaries.

G.k. Fishing Limited Address / Contact

Office Address The Gables
Office Address2 West End
Town Whitehills
Post code AB45 2NL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC097149
Date of Incorporation Thu, 6th Feb 1986
Industry Activities of head offices
End of financial Year 31st March
Company age 38 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

Douglas P.

Position: Director

Appointed: 12 February 2000

Edna P.

Position: Director

Appointed: 01 September 1994

Edna P.

Position: Secretary

Appointed: 23 November 1993

Douglas P.

Position: Director

Appointed: 22 August 1989

Lorna L.

Position: Director

Appointed: 22 August 1989

Resigned: 23 November 1993

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Edna P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Edna P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand435 873355 220394 853478 208623 1001 023 823
Current Assets437 927373 815397 784   
Debtors2 05418 5952 93157 90923 923265
Net Assets Liabilities528 381702 169774 886828 502843 818954 719
Other Debtors1 98218 5232 93118 18014 451121
Property Plant Equipment65 09947 10640 64837 03138 64841 259
Other
Accumulated Amortisation Impairment Intangible Assets238 466254 345270 224286 104291 583291 583
Accumulated Depreciation Impairment Property Plant Equipment80 75699 682106 140110 92463 20739 728
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   1 048  
Average Number Employees During Period   222
Cash On Hand  394 853478 208623 100 
Corporation Tax Payable165 24166 63830 74322 19840 71037 565
Corporation Tax Recoverable   39 6579 400 
Creditors200 80968 81833 55027 15457 271457 076
Deferred Tax Liabilities  13 96415 012  
Depreciation Rate Used For Property Plant Equipment   252525
Disposals Decrease In Amortisation Impairment Intangible Assets    -10 292 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -51 819-26 615
Disposals Intangible Assets    -13 000 
Disposals Property Plant Equipment    -51 849-33 176
Dividends Paid On Shares66 11750 238    
Fixed Assets298 093413 814424 616   
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss  2 678-1 048  
Increase From Amortisation Charge For Year Intangible Assets 15 87915 87915 88015 771 
Increase From Depreciation Charge For Year Property Plant Equipment 18 9266 4584 7844 1023 136
Intangible Assets66 11750 23834 35918 479  
Intangible Assets Gross Cost304 583304 583304 583304 583291 583291 583
Investments  349 609279 041258 993382 584
Investments Fixed Assets166 877316 470349 609279 041258 993382 584
Net Current Assets Liabilities237 118304 997364 234   
Net Deferred Tax Liability Asset 16 64213 96415 012  
Nominal Value Allotted Share Capital  1 0001 0001 0001 000
Number Shares Issued Fully Paid   1 0001 0001 000
Other Creditors33 4891 9721 9003 5463 965416 091
Other Provisions Balance Sheet Subtotal  13 96415 01243 57536 136
Other Remaining Investments  349 609279 041258 993382 584
Other Taxation Payable  9071 27412 433575
Other Taxation Social Security Payable  907   
Par Value Share   111
Property Plant Equipment Gross Cost145 855146 788146 788147 955101 85580 987
Provisions  13 96415 012  
Provisions For Liabilities Balance Sheet Subtotal6 83016 64213 964   
Total Additions Including From Business Combinations Property Plant Equipment 933 1 1675 74912 308
Total Assets Less Current Liabilities535 211718 811788 850   
Trade Creditors Trade Payables2 079208 1361632 845
Trade Debtors Trade Receivables7272 7272144
Useful Life Intangible Assets Years   202020
Useful Life Property Plant Equipment Years   555

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, December 2023
Free Download (9 pages)

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