Founded in 2015, Gj Macaskill, classified under reg no. SC520451 is an active company. Currently registered at 5b Drynoch IV47 8SX, Isle Of Skye the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30. Since 2021-11-18 Gj Macaskill Ltd is no longer carrying the name Loch Beag Shellfish.
The company has one director. Gavin M., appointed on 17 November 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5b Drynoch |
Office Address2 | Carbost |
Town | Isle Of Skye |
Post code | IV47 8SX |
Country of origin | United Kingdom |
Registration Number | SC520451 |
Date of Incorporation | Tue, 17th Nov 2015 |
Industry | Marine fishing |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (114 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Gavin M. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Karen M. This PSC owns 25-50% shares.
Gavin M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Karen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Loch Beag Shellfish | November 18, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 8 502 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 174 | |||||||
Cash Bank On Hand | 14 174 | 6 444 | 11 985 | 1 087 | 33 084 | 32 335 | 8 | 8 |
Current Assets | 46 257 | 43 370 | 24 709 | 9 640 | 43 947 | 89 678 | 38 442 | 34 609 |
Debtors | 32 083 | 36 926 | 12 724 | 8 553 | 10 163 | 55 743 | 38 434 | 34 601 |
Net Assets Liabilities | 8 502 | 28 690 | 35 853 | 35 523 | 51 016 | 54 740 | 25 419 | 14 562 |
Net Assets Liabilities Including Pension Asset Liability | 8 502 | |||||||
Property Plant Equipment | 90 370 | 97 944 | 105 360 | 112 628 | 114 060 | 51 209 | 42 085 | 31 890 |
Tangible Fixed Assets | 90 370 | |||||||
Total Inventories | 700 | 1 600 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 402 | |||||||
Shareholder Funds | 8 502 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 6 999 | 6 999 | 6 045 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 13 819 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 775 | 6 045 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 094 | 27 615 | 46 462 | 60 511 | 69 139 | 64 425 | 78 457 | 89 091 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Overdrafts | 7 331 | 3 387 | ||||||
Creditors | 112 083 | 95 301 | 75 496 | 7 695 | 34 827 | 26 459 | 18 092 | 11 500 |
Creditors Due Within One Year | 112 083 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 042 | 11 658 | 21 307 | |||||
Disposals Property Plant Equipment | 13 916 | 25 979 | 76 345 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 521 | 18 847 | 22 091 | 20 286 | 16 593 | 14 032 | 10 634 | |
Net Current Assets Liabilities | -65 826 | -51 931 | -50 787 | -48 011 | -6 545 | 39 651 | 9 422 | 2 145 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 102 464 | 125 559 | 151 822 | 173 139 | 183 199 | 115 634 | 120 542 | 120 981 |
Provisions For Liabilities Balance Sheet Subtotal | 16 042 | 17 323 | 18 720 | 21 399 | 21 672 | 9 661 | 7 996 | 7 973 |
Provisions For Liabilities Charges | 16 042 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 102 464 | |||||||
Tangible Fixed Assets Cost Or Valuation | 102 464 | |||||||
Tangible Fixed Assets Depreciation | 12 094 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 094 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 095 | 26 263 | 35 233 | 36 039 | 8 780 | 4 908 | 439 | |
Total Assets Less Current Liabilities | 24 544 | 46 013 | 54 573 | 64 617 | 107 515 | 90 860 | 51 507 | 34 035 |
Total Borrowings | 5 327 | 10 291 | 3 979 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-06 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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