Founded in 2014, Jcb Fishing, classified under reg no. SC475745 is an active company. Currently registered at 141 Shore Street AB43 9BP, Fraserburgh the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely John B., Claire B.. Of them, John B., Claire B. have been with the company the longest, being appointed on 22 April 2014. As of 28 April 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 | SC475745 |
Date of Incorporation | Tue, 22nd Apr 2014 |
Industry | Marine fishing |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is John B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Claire B. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 197 | 106 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 454 | 5 710 | |||||||
Cash Bank On Hand | 5 710 | 7 206 | 12 795 | 14 217 | 26 460 | 32 571 | 39 674 | 60 629 | |
Current Assets | 7 447 | 5 986 | 68 756 | 13 071 | 15 762 | 27 851 | 33 367 | 40 084 | 62 425 |
Debtors | 993 | 276 | 61 550 | 276 | 1 545 | 1 391 | 796 | 410 | 1 796 |
Net Assets Liabilities | 41 553 | 63 531 | 70 231 | 156 521 | 145 326 | 83 003 | 93 170 | ||
Other Debtors | 276 | 276 | 389 | 1 391 | 796 | 410 | 1 796 | ||
Property Plant Equipment | 1 040 | 750 | 460 | 170 | 421 | 610 | 461 | 332 | |
Tangible Fixed Assets | 1 300 | 1 040 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 97 | 6 | |||||||
Shareholder Funds | 197 | 106 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 993 | 276 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 276 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 993 | 276 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 410 | 700 | 990 | 1 280 | 1 478 | 1 634 | 1 783 | 1 912 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 6 920 | 27 953 | 106 271 | 77 106 | 60 672 | 62 777 | 65 378 | 52 470 | |
Creditors Due Within One Year | 8 550 | 6 920 | |||||||
Fixed Assets | 750 | 208 301 | 214 314 | 251 107 | 235 373 | 148 301 | 152 709 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 290 | 290 | 198 | 156 | 149 | 129 | ||
Investments Fixed Assets | 207 841 | 214 144 | 250 686 | 234 763 | 147 840 | 152 377 | |||
Net Current Assets Liabilities | -1 103 | -934 | 40 803 | -23 795 | -35 014 | -19 060 | -12 365 | 29 177 | 40 509 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 1 236 | 3 664 | 106 271 | 77 106 | 60 672 | 40 694 | 48 367 | 40 415 | |
Other Taxation Social Security Payable | 4 490 | 24 289 | 32 056 | 46 042 | 42 051 | 38 129 | 3 704 | 14 060 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 450 | 1 450 | 1 450 | 1 450 | 1 899 | 2 244 | 2 244 | ||
Provisions For Liabilities Balance Sheet Subtotal | 14 704 | 31 963 | 14 854 | 14 905 | 29 097 | 47 578 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 450 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 450 | ||||||||
Tangible Fixed Assets Depreciation | 150 | 410 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 260 | |||||||
Total Assets Less Current Liabilities | 197 | 106 | 41 553 | 184 506 | 179 300 | 232 047 | 223 008 | 177 478 | 193 218 |
Trade Creditors Trade Payables | 1 194 | 2 334 | 2 460 | 2 316 | |||||
Trade Debtors Trade Receivables | 61 550 | 1 156 | |||||||
Advances Credits Directors | 993 | 276 | |||||||
Advances Credits Made In Period Directors | 993 | ||||||||
Bank Borrowings Overdrafts | 22 083 | 17 011 | 12 055 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 449 | 345 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 4th, August 2023 |
accounts | Free Download (9 pages) |
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