Jack Fishing LLP started in year 2008 as Limited Liability Partnership with registration number SO301913. The Jack Fishing LLP company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Fraserburgh at 141 Shore Street. Postal code: AB43 9BP.
As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 141 Shore Street |
Town | Fraserburgh |
Post code | AB43 9BP |
Country of origin | United Kingdom |
Registration Number | SO301913 |
Date of Incorporation | Wed, 28th May 2008 |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 34 045 | 70 945 | 52 013 | 111 987 | 1 972 191 | ||
Current Assets | 260 313 | 266 228 | 53 130 | 70 945 | 64 752 | 111 987 | 1 980 196 |
Debtors | 19 085 | 12 739 | 8 005 | ||||
Other Debtors | 19 085 | 12 739 | 7 078 | ||||
Property Plant Equipment | 1 612 370 | 1 591 300 | 1 509 881 | 1 431 769 | 35 185 | ||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 57 404 | 57 404 | 57 404 | 57 404 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 84 067 | 143 047 | 220 571 | 298 683 | 43 945 | ||
Bank Borrowings | 1 131 039 | 965 154 | 594 237 | 477 700 | 204 046 | ||
Bank Borrowings Overdrafts | 1 131 039 | 895 154 | 524 237 | 373 700 | 150 046 | ||
Creditors | 1 299 | 600 | 1 154 417 | 903 611 | 527 056 | 373 700 | 150 046 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 610 | 3 895 | 264 208 | ||||
Disposals Property Plant Equipment | 15 350 | 3 895 | 1 651 322 | ||||
Finance Lease Liabilities Present Value Total | 8 457 | 2 819 | 2 819 | ||||
Fixed Assets | 75 237 | 63 930 | 1 728 985 | 1 707 915 | 1 626 496 | 1 548 384 | 238 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 71 590 | 81 419 | 78 112 | 9 470 | |||
Intangible Assets | 116 615 | 116 615 | 116 615 | 116 615 | 203 615 | ||
Intangible Assets Gross Cost | 174 019 | 174 019 | 174 019 | 174 019 | 261 019 | ||
Net Current Assets Liabilities | 259 014 | 265 628 | -1 101 287 | -67 556 | -62 311 | -48 077 | 1 776 923 |
Other Creditors | 22 778 | 19 469 | 43 472 | 7 158 | 62 325 | ||
Other Taxation Social Security Payable | 30 569 | 3 278 | 6 664 | 7 256 | |||
Property Plant Equipment Gross Cost | 1 696 437 | 1 734 347 | 1 730 452 | 1 730 452 | 79 130 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 53 260 | ||||||
Total Assets Less Current Liabilities | 334 251 | 329 558 | 627 698 | 1 640 359 | 1 564 185 | 1 500 307 | 2 015 723 |
Total Borrowings | 1 131 039 | 978 444 | 601 889 | 480 519 | 204 046 | ||
Trade Creditors Trade Payables | 600 | 13 630 | 5 480 | 39 423 | 79 692 | ||
Total Additions Including From Business Combinations Intangible Assets | 87 000 | ||||||
Trade Debtors Trade Receivables | 927 |
Type | Category | Free download | |
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LLMR01 |
Registration of charge SO3019130005, created on Wednesday 23rd August 2023 filed on: 30th, August 2023 |
mortgage | Free Download (17 pages) |
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