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.
Office Address | The Gables |
Office Address2 | West End |
Town | Whitehills |
Post code | AB45 2NL |
Country of origin | United Kingdom |
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 |
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 |
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 | 435 873 | 355 220 | 394 853 | 478 208 | 623 100 | 1 023 823 |
Current Assets | 437 927 | 373 815 | 397 784 | |||
Debtors | 2 054 | 18 595 | 2 931 | 57 909 | 23 923 | 265 |
Net Assets Liabilities | 528 381 | 702 169 | 774 886 | 828 502 | 843 818 | 954 719 |
Other Debtors | 1 982 | 18 523 | 2 931 | 18 180 | 14 451 | 121 |
Property Plant Equipment | 65 099 | 47 106 | 40 648 | 37 031 | 38 648 | 41 259 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 238 466 | 254 345 | 270 224 | 286 104 | 291 583 | 291 583 |
Accumulated Depreciation Impairment Property Plant Equipment | 80 756 | 99 682 | 106 140 | 110 924 | 63 207 | 39 728 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 048 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Cash On Hand | 394 853 | 478 208 | 623 100 | |||
Corporation Tax Payable | 165 241 | 66 638 | 30 743 | 22 198 | 40 710 | 37 565 |
Corporation Tax Recoverable | 39 657 | 9 400 | ||||
Creditors | 200 809 | 68 818 | 33 550 | 27 154 | 57 271 | 457 076 |
Deferred Tax Liabilities | 13 964 | 15 012 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
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 Shares | 66 117 | 50 238 | ||||
Fixed Assets | 298 093 | 413 814 | 424 616 | |||
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 | 15 879 | 15 879 | 15 880 | 15 771 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 926 | 6 458 | 4 784 | 4 102 | 3 136 | |
Intangible Assets | 66 117 | 50 238 | 34 359 | 18 479 | ||
Intangible Assets Gross Cost | 304 583 | 304 583 | 304 583 | 304 583 | 291 583 | 291 583 |
Investments | 349 609 | 279 041 | 258 993 | 382 584 | ||
Investments Fixed Assets | 166 877 | 316 470 | 349 609 | 279 041 | 258 993 | 382 584 |
Net Current Assets Liabilities | 237 118 | 304 997 | 364 234 | |||
Net Deferred Tax Liability Asset | 16 642 | 13 964 | 15 012 | |||
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||
Other Creditors | 33 489 | 1 972 | 1 900 | 3 546 | 3 965 | 416 091 |
Other Provisions Balance Sheet Subtotal | 13 964 | 15 012 | 43 575 | 36 136 | ||
Other Remaining Investments | 349 609 | 279 041 | 258 993 | 382 584 | ||
Other Taxation Payable | 907 | 1 274 | 12 433 | 575 | ||
Other Taxation Social Security Payable | 907 | |||||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 145 855 | 146 788 | 146 788 | 147 955 | 101 855 | 80 987 |
Provisions | 13 964 | 15 012 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 830 | 16 642 | 13 964 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 933 | 1 167 | 5 749 | 12 308 | ||
Total Assets Less Current Liabilities | 535 211 | 718 811 | 788 850 | |||
Trade Creditors Trade Payables | 2 079 | 208 | 136 | 163 | 2 845 | |
Trade Debtors Trade Receivables | 72 | 72 | 72 | 72 | 144 | |
Useful Life Intangible Assets Years | 20 | 20 | 20 | |||
Useful Life Property Plant Equipment Years | 5 | 5 | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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