Kenning Fishing started in year 2007 as Private Limited Company with registration number SC335513. The Kenning Fishing company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Johnstone at 2 Earlsgate. Postal code: PA6 7FB. Since Tuesday 11th March 2008 Kenning Fishing Limited is no longer carrying the name York Place (no.467).
Currently there are 2 directors in the the company, namely Elizabeth K. and Anthony K.. In addition one secretary - Elizabeth K. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Earlsgate |
Office Address2 | Crosslee |
Town | Johnstone |
Post code | PA6 7FB |
Country of origin | United Kingdom |
Registration Number | SC335513 |
Date of Incorporation | Thu, 20th Dec 2007 |
Industry | Marine fishing |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Anthony K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
York Place (no.467) | March 11, 2008 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 431 632 | 407 997 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 149 311 | 261 715 | 92 302 | 215 407 | 318 367 | 582 649 | 563 406 | 519 777 | |
Current Assets | 360 452 | 174 874 | 263 615 | 92 302 | 215 863 | 318 367 | 563 406 | 520 305 | |
Debtors | 52 222 | 25 563 | 1 900 | 456 | 528 | ||||
Net Assets Liabilities | 387 336 | 357 388 | 477 934 | 409 817 | 620 386 | 595 700 | 548 575 | ||
Other Debtors | 25 563 | 1 900 | |||||||
Property Plant Equipment | 527 664 | 393 097 | 357 446 | 350 051 | 65 068 | 74 401 | 48 597 | 37 300 | |
Cash Bank In Hand | 308 230 | 149 311 | |||||||
Tangible Fixed Assets | 564 268 | 527 664 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 431 631 | 407 996 | |||||||
Shareholder Funds | 431 632 | 407 997 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 351 792 | 268 025 | 303 675 | 330 851 | 48 570 | 70 987 | 69 848 | 81 145 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | |||||
Bank Borrowings Overdrafts | 90 784 | 99 741 | 21 026 | ||||||
Corporation Tax Payable | 9 492 | 51 853 | 1 872 | 45 341 | 29 376 | 11 991 | 5 669 | ||
Creditors | 449 300 | 264 282 | 215 416 | 161 780 | 486 | 354 | 353 | 361 | |
Fixed Assets | 808 875 | 852 270 | 563 097 | 527 446 | 430 051 | 145 068 | 74 401 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 993 | 35 651 | 43 728 | 18 684 | 22 417 | 14 438 | 11 297 | ||
Investments Fixed Assets | 244 607 | 324 606 | 170 000 | 170 000 | 80 000 | 80 000 | |||
Loans To Group Undertakings Participating Interests | 80 000 | ||||||||
Net Current Assets Liabilities | 201 403 | 5 028 | 88 521 | 45 358 | 209 663 | 265 235 | 546 339 | 547 456 | 511 636 |
Number Shares Issued Fully Paid | 1 | 1 | 2 | ||||||
Other Creditors | 358 516 | 264 282 | 215 416 | 161 780 | 486 | 354 | 353 | 361 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 120 760 | 16 552 | 300 965 | 15 577 | |||||
Other Disposals Property Plant Equipment | 307 600 | 28 630 | 607 559 | 26 943 | |||||
Other Taxation Social Security Payable | 546 | 1 591 | 734 | 959 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 880 213 | 661 122 | 661 122 | 680 902 | 113 638 | 145 388 | 118 445 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 88 509 | 48 410 | 40 295 | 31 750 | |||||
Total Assets Less Current Liabilities | 1 010 278 | 857 298 | 651 618 | 572 804 | 639 714 | 410 303 | 620 740 | 596 053 | 548 936 |
Creditors Due After One Year | 578 646 | 449 301 | |||||||
Creditors Due Within One Year | 159 049 | 169 846 | |||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 28 630 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 887 667 | 880 213 | |||||||
Tangible Fixed Assets Depreciation | 323 399 | 352 549 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 49 737 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 587 | ||||||||
Tangible Fixed Assets Disposals | 36 084 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 168 Bath Street Glasgow G2 4TP to 2 Earlsgate Crosslee Johnstone PA6 7FB on Tuesday 31st October 2023 filed on: 31st, October 2023 |
address | Free Download (1 page) |
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