Founded in 2012, Horizon Fisheries, classified under reg no. SC433908 is an active company. Currently registered at Talisker IV22 2JA, Achnasheen the company has been in the business for twelve years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
There is a single director in the firm at the moment - Neil G., appointed on 3 October 2012. In addition, a secretary was appointed - Neil G., appointed on 4 September 2023. As of 28 April 2024, there was 1 ex secretary - Catherine G.. There were no ex directors.
Office Address | Talisker |
Office Address2 | Aultbea |
Town | Achnasheen |
Post code | IV22 2JA |
Country of origin | United Kingdom |
Registration Number | SC433908 |
Date of Incorporation | Wed, 3rd Oct 2012 |
Industry | Marine fishing |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
Last confirmation statement dated | Mon, 3rd Oct 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Neil G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil G.
Notified on | 3 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 42 922 | 76 523 | 21 411 | 22 168 | 15 025 | 32 990 | 125 |
Current Assets | 43 254 | 82 879 | 31 720 | 24 526 | 22 059 | 41 931 | 14 301 |
Debtors | 332 | 6 356 | 10 309 | 2 358 | 7 034 | 8 941 | 14 176 |
Net Assets Liabilities | 54 697 | 87 147 | 103 383 | 138 227 | 139 639 | 152 497 | 183 434 |
Property Plant Equipment | 94 082 | 84 135 | 86 638 | 78 991 | 77 195 | 64 565 | 166 489 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 9 500 | 19 000 | 28 500 | 43 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 68 690 | 90 293 | 116 219 | 135 439 | 145 265 | 172 969 | 98 195 |
Average Number Employees During Period | 1 | 1 | |||||
Balances Amounts Owed To Related Parties | 65 316 | 63 506 | 1 098 | 23 866 | 2 924 | ||
Creditors | 82 639 | 79 867 | 14 975 | 50 790 | 35 615 | 20 499 | 35 687 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 734 | 18 933 | 97 047 | ||||
Disposals Property Plant Equipment | 26 935 | 42 100 | 122 598 | ||||
Fixed Assets | 94 082 | 84 135 | 86 638 | 164 491 | 153 195 | 131 065 | 268 489 |
Increase From Amortisation Charge For Year Intangible Assets | 9 500 | 9 500 | 9 500 | 14 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 603 | 25 926 | 25 954 | 28 759 | 27 705 | 22 273 | |
Intangible Assets | 85 500 | 76 000 | 66 500 | 102 000 | |||
Intangible Assets Gross Cost | 95 000 | 95 000 | 95 000 | 145 000 | |||
Net Current Assets Liabilities | -39 385 | 3 012 | 16 745 | -26 264 | -13 556 | 21 432 | -21 386 |
Property Plant Equipment Gross Cost | 162 772 | 174 428 | 202 857 | 214 430 | 222 459 | 237 534 | 264 684 |
Provisions For Liabilities Balance Sheet Subtotal | 1 650 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 95 000 | 50 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 656 | 28 429 | 38 508 | 50 130 | 15 075 | 149 748 | |
Total Assets Less Current Liabilities | 54 697 | 87 147 | 103 383 | 138 227 | 139 639 | 152 497 | 247 103 |
Amount Specific Advance Or Credit Directors | 1 098 | 38 202 | 23 866 | 2 924 | 287 | ||
Amount Specific Advance Or Credit Made In Period Directors | 37 104 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 942 | 2 637 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd October 2023 filed on: 4th, November 2023 |
confirmation statement | Free Download (3 pages) |
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