Founded in 1988, Olnafirth Sea Farm, classified under reg no. SC110444 is an active company. Currently registered at Lower Voe ZE2 9PX, Shetland the company has been in the business for thirty six years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Christopher R.. In addition, a secretary was appointed - Aileen R.. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Christopher R. who worked with the the company until 14 November 1994.
Office Address | Lower Voe |
Office Address2 | Voe |
Town | Shetland |
Post code | ZE2 9PX |
Country of origin | United Kingdom |
Registration Number | SC110444 |
Date of Incorporation | Wed, 13th Apr 1988 |
Industry | Marine aquaculture |
End of financial Year | 30th April |
Company age | 36 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Christopher R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 28 028 | 36 325 | 57 695 | 13 626 | 24 970 | 55 659 | 54 425 | 20 758 |
Current Assets | 84 898 | 109 819 | 48 577 | 43 323 | 118 238 | 69 500 | 48 182 | |
Debtors | 42 255 | 48 573 | 52 124 | 34 951 | 18 353 | 62 579 | 15 075 | 27 424 |
Net Assets Liabilities | 93 812 | 90 333 | 62 988 | 39 912 | 30 826 | -2 695 | -2 902 | |
Other Debtors | 34 617 | 17 586 | 22 724 | 17 727 | 18 382 | 24 770 | 12 055 | 15 115 |
Property Plant Equipment | 133 499 | 104 039 | 156 379 | 129 407 | 101 163 | 78 525 | 67 566 | 47 427 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 234 | 5 124 | 6 014 | 6 904 | 5 795 | 6 685 | 7 575 | 8 465 |
Accumulated Depreciation Impairment Property Plant Equipment | 284 137 | 172 574 | 210 548 | 238 538 | 270 693 | 295 739 | 314 819 | 291 254 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 446 | 96 114 | 17 934 | 4 208 | 6 901 | 19 921 | 7 720 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 5 465 | |||||||
Corporation Tax Recoverable | 101 | 101 | 101 | |||||
Creditors | 122 389 | 97 228 | 39 254 | 31 384 | 23 515 | 15 645 | 7 775 | 107 954 |
Fixed Assets | 118 823 | 170 273 | 142 411 | 113 276 | 89 748 | 77 899 | 56 870 | |
Increase From Amortisation Charge For Year Intangible Assets | 890 | 890 | 890 | 891 | 890 | 890 | 890 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 905 | 43 774 | 38 493 | 32 452 | 29 211 | 30 880 | 25 118 | |
Intangible Assets | 15 575 | 14 684 | 13 794 | 12 904 | 12 013 | 11 123 | 10 233 | 9 343 |
Intangible Assets Gross Cost | 19 808 | 19 808 | 19 808 | 19 808 | 17 808 | 17 808 | 17 808 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | -12 330 | -24 839 | -35 420 | -40 944 | -39 867 | -72 819 | -59 772 | |
Number Shares Issued Fully Paid | 30 000 | 30 000 | ||||||
Other Creditors | 88 886 | 91 470 | 39 254 | 31 384 | 23 515 | 15 645 | 7 775 | 95 526 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 2 000 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 144 468 | 5 800 | 10 503 | 297 | 4 165 | 11 800 | 48 683 | |
Other Disposals Intangible Assets | 2 000 | |||||||
Other Disposals Property Plant Equipment | 144 468 | 5 800 | 16 916 | 297 | 4 493 | 11 800 | 51 424 | |
Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 100 | |||
Other Taxation Social Security Payable | -1 004 | 18 | 2 036 | 96 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 417 635 | 276 613 | 366 927 | 367 945 | 371 856 | 374 264 | 382 385 | 338 681 |
Provisions For Liabilities Balance Sheet Subtotal | 12 681 | 15 847 | 12 619 | 8 905 | 3 410 | |||
Total Assets Less Current Liabilities | 106 493 | 145 434 | 106 991 | 72 332 | 49 881 | 5 080 | -2 902 | |
Trade Creditors Trade Payables | 34 507 | 275 | 28 260 | 406 | 2 039 | 68 686 | 48 316 | 12 332 |
Trade Debtors Trade Receivables | 7 638 | 30 987 | 29 299 | 17 123 | -130 | 37 809 | 3 020 | 12 309 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 23rd, November 2023 |
accounts | Free Download (11 pages) |
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