Resilient Fishing (whalsay) started in year 2011 as Private Limited Company with registration number SC401163. The Resilient Fishing (whalsay) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Lerwick at Mair's Quay. Postal code: ZE1 0PW.
Currently there are 4 directors in the the firm, namely Edward J., John I. and John M. and others. In addition one secretary - Hazel H. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mair's Quay |
| Office Address2 | Holmsgarth |
| Town | Lerwick |
| Post code | ZE1 0PW |
| Country of origin | United Kingdom |
| Registration Number | SC401163 |
| Date of Incorporation | Tue, 7th Jun 2011 |
| Industry | Marine fishing |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 07 June 2011
Position: Secretary
Appointed: 07 June 2011
Position: Director
Appointed: 07 June 2011
Position: Corporate Director
Appointed: 07 June 2011
Position: Director
Appointed: 07 June 2011
Position: Director
Appointed: 07 June 2011
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 370 | 4 538 | 8 482 | 8 698 |
| Current Assets | 45 458 | 65 265 | 50 164 | 64 570 |
| Debtors | 42 088 | 60 727 | 41 682 | 55 872 |
| Net Assets Liabilities | 1 003 281 | 1 050 302 | 994 019 | 1 090 891 |
| Other Debtors | 42 088 | 60 727 | 41 682 | 55 872 |
| Property Plant Equipment | 2 323 380 | 2 155 571 | 2 011 887 | 1 868 202 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 739 140 | 906 949 | 1 050 633 | 1 194 318 |
| Amounts Owed To Other Related Parties Other Than Directors | 1 290 331 | 1 290 331 | ||
| Average Number Employees During Period | 5 | 5 | 4 | 4 |
| Bank Borrowings Overdrafts | 74 212 | 69 863 | 65 459 | 67 652 |
| Creditors | 279 640 | 277 291 | 294 488 | 271 250 |
| Fixed Assets | 4 033 715 | 3 865 906 | 3 722 222 | 3 578 537 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 41 997 | 33 441 | 15 170 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 809 | 143 684 | 143 685 | |
| Intangible Assets | 1 710 335 | 1 710 335 | 1 710 335 | 1 710 335 |
| Intangible Assets Gross Cost | 1 710 335 | 1 710 335 | 1 710 335 | |
| Net Current Assets Liabilities | -234 182 | -212 026 | -244 324 | -206 680 |
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | |
| Other Creditors | 83 462 | 145 180 | 198 680 | 135 239 |
| Other Taxation Social Security Payable | 37 890 | 40 903 | 19 447 | 33 244 |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 062 520 | 3 062 520 | 3 062 520 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 241 750 | 242 867 | 325 138 | 328 968 |
| Total Assets Less Current Liabilities | 3 799 533 | 3 653 880 | 3 477 898 | 3 371 857 |
| Trade Creditors Trade Payables | 84 076 | 21 345 | 10 902 | 35 115 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, October 2023 |
accounts | Free Download (9 pages) |
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