Founded in 2008, Guiding Light Fishing Company, classified under reg no. SC339799 is an active company. Currently registered at Mair's Quay ZE1 0PW, Lerwick the company has been in the business for 16 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Melanie S. and John S.. In addition one secretary - Hazel H. - is with the company. As of 28 March 2024, there was 1 ex director - James L.. There were no ex secretaries.
Office Address | Mair's Quay |
Office Address2 | Holmsgarth |
Town | Lerwick |
Post code | ZE1 0PW |
Country of origin | United Kingdom |
Registration Number | SC339799 |
Date of Incorporation | Tue, 18th Mar 2008 |
Industry | Marine fishing |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is John S. This PSC and has 75,01-100% shares.
John S.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 31 447 | 31 447 | 31 447 | 31 447 | 31 447 | 31 447 | 31 547 | 31 692 |
Current Assets | 126 664 | 273 111 | 327 526 | 337 429 | 308 251 | 593 566 | 348 956 | 279 998 |
Debtors | 95 217 | 241 664 | 296 079 | 305 982 | 276 804 | 562 119 | 317 409 | 248 306 |
Other Debtors | 14 192 | 45 714 | 49 750 | 26 345 | 19 244 | 319 444 | 19 059 | 91 220 |
Property Plant Equipment | 282 000 | 258 500 | 235 000 | 358 603 | 324 356 | 300 770 | 319 424 | 309 440 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 188 000 | 211 500 | 235 000 | 269 247 | 303 494 | 337 741 | 371 988 | 399 783 |
Additions Other Than Through Business Combinations Intangible Assets | 70 000 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 157 850 | 10 661 | 52 901 | 31 501 | ||||
Corporation Tax Payable | 18 080 | 51 784 | 21 752 | 12 640 | 1 052 | 26 693 | ||
Creditors | 166 243 | 115 911 | 88 518 | 171 922 | 92 919 | 387 843 | 84 206 | 21 675 |
Dividends Paid On Shares | 515 050 | 515 050 | ||||||
Fixed Assets | 680 050 | 873 653 | 839 406 | 815 820 | 834 474 | 824 490 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 100 | 24 300 | 13 500 | 2 700 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 500 | 23 500 | 34 247 | 34 247 | 34 247 | 34 247 | 38 747 | |
Intangible Assets | 445 050 | 445 050 | 445 050 | 515 050 | 515 050 | 515 050 | 515 050 | 515 050 |
Intangible Assets Gross Cost | 445 050 | 445 050 | 445 050 | 515 050 | 515 050 | 515 050 | 515 050 | |
Net Current Assets Liabilities | -39 579 | 157 200 | 239 008 | 165 507 | 215 332 | 205 723 | 264 750 | 258 323 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | ||||||
Other Creditors | 143 087 | 58 537 | 5 842 | 162 201 | 78 931 | 379 997 | 52 504 | 18 981 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 952 | |||||||
Other Disposals Property Plant Equipment | 13 690 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 470 000 | 470 000 | 470 000 | 627 850 | 627 850 | 638 511 | 691 412 | 709 223 |
Total Assets Less Current Liabilities | 687 471 | 860 750 | 919 058 | 1 039 160 | 1 054 738 | 1 021 543 | 1 099 224 | 1 082 813 |
Trade Creditors Trade Payables | 5 076 | 5 590 | 60 924 | 9 721 | 1 348 | 6 794 | 5 009 | 2 694 |
Trade Debtors Trade Receivables | 81 025 | 195 950 | 246 329 | 279 637 | 257 560 | 242 675 | 298 350 | 157 086 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 6th November 2023 filed on: 6th, November 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy