Founded in 2009, Harvest Moon (fraserburgh) LLP, classified under reg no. SO302349 is an active company. Currently registered at 1-3 Dalrymple Street AB43 9BH, Fraserburgh the company has been in the business for fifteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-3 Dalrymple Street |
| Town | Fraserburgh |
| Post code | AB43 9BH |
| Country of origin | United Kingdom |
| Registration Number | SO302349 |
| Date of Incorporation | Thu, 21st May 2009 |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Corporate LLP Designated Member
Appointed: 01 January 2019
Position: Corporate LLP Designated Member
Appointed: 21 May 2009
Position: Corporate LLP Designated Member
Appointed: 21 May 2009
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is James B Third Jnr Limited from Fraserburgh, United Kingdom. The abovementioned PSC is categorised as "a ltd", has 50,01-75% voting rights. The abovementioned PSC has 50,01-75% voting rights. Another one in the persons with significant control register is James T. This PSC .
James B Third Jnr Limited
| Legal authority | Companies Act 2006 |
| Legal form | Ltd |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc242992 |
| Notified on | 1 January 2019 |
| Nature of control: |
50,01-75% voting rights right to manage 50,01% to 75% of surplus assets |
James T.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2018 |
| Nature of control: |
right to manage 50,01% to 75% of surplus assets |
| 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 | 5 349 | 6 202 | 5 521 | 32 533 | 62 984 | 316 636 | 21 978 |
| Current Assets | 27 120 | 78 730 | 7 975 | 120 417 | 99 198 | 317 406 | 33 314 |
| Debtors | 21 771 | 72 528 | 2 454 | 87 884 | 36 214 | 770 | 11 336 |
| Other Debtors | 3 500 | 26 606 | 2 454 | 87 884 | 36 214 | 770 | 11 336 |
| Property Plant Equipment | 509 510 | 477 605 | 447 280 | 418 224 | 390 179 | 1 272 943 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 910 | 58 815 | 89 140 | 118 196 | 146 241 | 63 477 | 146 065 |
| Bank Borrowings | 349 818 | 290 772 | 228 841 | 163 875 | 185 724 | 961 354 | |
| Bank Borrowings Overdrafts | 311 818 | 252 772 | 190 841 | 113 875 | 134 724 | 906 354 | |
| Creditors | 349 410 | 282 501 | 192 370 | 126 752 | 140 606 | 1 218 587 | 906 354 |
| Finance Lease Liabilities Present Value Total | 37 592 | 29 729 | 1 529 | 12 877 | 5 882 | 5 882 | |
| Fixed Assets | 734 510 | 702 605 | 672 280 | 643 224 | 615 179 | 1 480 443 | 1 397 855 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 905 | 30 325 | 29 056 | 28 045 | 23 236 | 80 000 | |
| Intangible Assets | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | 207 500 | 92 500 |
| Intangible Assets Gross Cost | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | 207 500 | |
| Net Current Assets Liabilities | -56 099 | -31 346 | -66 382 | 56 366 | 17 567 | 217 424 | -28 914 |
| Other Creditors | 24 042 | 11 876 | 1 218 587 | 4 000 | |||
| Property Plant Equipment Gross Cost | 536 420 | 536 420 | 536 420 | 536 420 | 536 420 | 1 336 420 | |
| Total Assets Less Current Liabilities | 678 411 | 671 259 | 605 898 | 699 590 | 632 746 | 1 697 867 | 1 368 941 |
| Total Borrowings | 395 125 | 328 216 | 258 570 | 185 276 | 198 601 | 5 882 | 961 354 |
| Trade Creditors Trade Payables | 37 504 | 40 319 | 8 157 | 5 527 | 11 760 | 79 100 | 3 228 |
| Trade Debtors Trade Receivables | 45 922 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 106 000 | ||||||
| Disposals Intangible Assets | 17 500 | ||||||
| Disposals Property Plant Equipment | 480 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 280 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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