Founded in 2016, Rossnow Fishing, classified under reg no. SC530390 is an active company. Currently registered at 29 Orkney Avenue AB16 6QG, Aberdeen the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Terence T., appointed on 22 March 2016. In addition, a secretary was appointed - Terence T., appointed on 22 June 2020. Currenlty, the company lists one former director, whose name is Leslie D. and who left the the company on 14 April 2021. In addition, there is one former secretary - Mark M. who worked with the the company until 22 June 2020.
Office Address | 29 Orkney Avenue |
Town | Aberdeen |
Post code | AB16 6QG |
Country of origin | United Kingdom |
Registration Number | SC530390 |
Date of Incorporation | Tue, 22nd Mar 2016 |
Industry | Marine fishing |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Terence T. The abovementioned PSC and has 75,01-100% shares.
Terence T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 24 240 | 432 | 231 | 223 | 616 |
Current Assets | 41 165 | 512 123 | 506 922 | 513 529 | 499 657 |
Debtors | 16 925 | 511 691 | 506 691 | 513 306 | 499 041 |
Net Assets Liabilities | -177 149 | -172 329 | -174 779 | -175 937 | -177 739 |
Other Debtors | 16 925 | 371 691 | 400 691 | 407 306 | 393 041 |
Property Plant Equipment | 989 767 | ||||
Other | |||||
Creditors | 673 273 | 360 000 | 360 000 | 360 000 | 317 396 |
Net Current Assets Liabilities | -663 647 | 187 671 | 185 221 | 184 063 | 182 261 |
Other Creditors | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 |
Total Assets Less Current Liabilities | 496 124 | 187 671 | 185 221 | 184 063 | 182 261 |
Trade Debtors Trade Receivables | 140 000 | 106 000 | 106 000 | 106 000 | |
Accumulated Amortisation Impairment Intangible Assets | 18 890 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 130 701 | ||||
Bank Borrowings Overdrafts | 313 273 | ||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 20 464 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 142 373 | ||||
Disposals Intangible Assets | 188 894 | ||||
Disposals Property Plant Equipment | 1 120 468 | ||||
Fixed Assets | 1 159 771 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 574 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 672 | ||||
Intangible Assets | 170 004 | ||||
Intangible Assets Gross Cost | 188 894 | ||||
Property Plant Equipment Gross Cost | 1 120 468 | ||||
Trade Creditors Trade Payables | 170 028 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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