Founded in 2013, H S Fishing LLP, classified under reg no. SO304444 is an active company. Currently registered at 100 Shore Street AB43 9BT, Fraserburgh the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 100 Shore Street |
| Town | Fraserburgh |
| Post code | AB43 9BT |
| Country of origin | United Kingdom |
| Registration Number | SO304444 |
| Date of Incorporation | Wed, 22nd May 2013 |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: LLP Designated Member
Appointed: 19 May 2022
Position: LLP Designated Member
Appointed: 02 November 2018
Position: LLP Designated Member
Appointed: 02 November 2018
Position: Corporate LLP Designated Member
Appointed: 02 November 2018
Position: Corporate LLP Designated Member
Appointed: 22 May 2013
Position: Corporate LLP Designated Member
Appointed: 22 May 2013
Position: Corporate LLP Designated Member
Appointed: 22 May 2013
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Matthew W. This PSC has significiant influence or control over this company,. Another one in the PSC register is Alan M. This PSC has significiant influence or control over the company,.
Matthew W.
| Notified on | 23 March 2023 |
| Nature of control: |
significiant influence or control |
Alan M.
| Notified on | 1 January 2017 |
| Ceased on | 23 March 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 686 | 7 394 | |||||
| Current Assets | 55 163 | 45 721 | 59 052 | 66 461 | 51 559 | 42 709 | 55 365 |
| Debtors | 40 163 | 31 567 | 37 008 | 38 505 | 28 747 | 19 897 | 32 553 |
| Other Debtors | 33 891 | 8 891 | 9 870 | 8 891 | 11 405 | 11 497 | 24 153 |
| Property Plant Equipment | 218 540 | 196 685 | 600 000 | 565 195 | 418 896 | 360 000 | 320 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 558 | 136 413 | 61 800 | 8 099 | 40 000 | 80 000 | |
| Bank Borrowings | 127 003 | 91 909 | 188 274 | 172 117 | 213 820 | 336 435 | 309 086 |
| Bank Borrowings Overdrafts | 94 003 | 58 909 | 172 274 | 156 117 | 191 154 | 300 310 | 281 586 |
| Bank Overdrafts | 15 101 | 11 863 | 1 678 | 4 884 | 5 001 | ||
| Creditors | 94 003 | 58 909 | 172 274 | 170 633 | 201 711 | 380 310 | 361 586 |
| Current Asset Investments | 15 000 | 14 154 | 17 358 | 20 562 | 22 812 | 22 812 | 22 812 |
| Fixed Assets | 360 540 | 338 685 | 822 000 | 787 195 | 1 068 898 | 1 010 002 | 970 002 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 855 | 16 390 | 61 800 | 6 299 | 42 278 | 40 000 | |
| Intangible Assets | 142 000 | 142 000 | 222 000 | 222 000 | 650 002 | 650 002 | 650 002 |
| Intangible Assets Gross Cost | 142 000 | 142 000 | 222 000 | 222 000 | 650 002 | 650 002 | |
| Net Current Assets Liabilities | -99 754 | -111 800 | -141 056 | -83 313 | -61 982 | -93 185 | -163 089 |
| Other Creditors | 63 709 | 48 148 | 45 060 | 29 016 | 23 538 | 80 000 | 80 000 |
| Other Taxation Social Security Payable | 5 834 | 2 697 | 738 | 1 495 | 382 | ||
| Property Plant Equipment Gross Cost | 333 098 | 333 098 | 600 000 | 626 995 | 426 995 | 400 000 | |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -152 803 | -60 000 | |||||
| Total Assets Less Current Liabilities | 260 786 | 226 885 | 680 944 | 703 882 | 1 006 916 | 916 817 | 806 913 |
| Total Borrowings | 142 104 | 103 772 | 188 274 | 190 592 | 230 014 | 341 319 | 314 087 |
| Total Increase Decrease From Revaluations Intangible Assets | 80 000 | 428 002 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 266 902 | -200 000 | |||||
| Trade Creditors Trade Payables | 43 107 | 64 510 | 133 214 | 98 102 | 60 962 | 74 052 | 148 388 |
| Trade Debtors Trade Receivables | 6 272 | 22 676 | 27 138 | 29 614 | 17 342 | 8 400 | 8 400 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 377 | ||||||
| Disposals Property Plant Equipment | 26 995 | ||||||
| Finance Lease Liabilities Present Value Total | 14 516 | 10 557 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 995 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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