Saltsea started in year 2004 as Private Limited Company with registration number SC262593. The Saltsea company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Crimond at 79 Broad Street. Postal code: AB43 9AU.
Currently there are 2 directors in the the firm, namely Rosalind T. and Robert M.. In addition one secretary - Rosalind T. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 79 Broad Street |
Office Address2 | Fraserburgh |
Town | Crimond |
Post code | AB43 9AU |
Country of origin | United Kingdom |
Registration Number | SC262593 |
Date of Incorporation | Wed, 28th Jan 2004 |
Industry | Marine fishing |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Robert M. This PSC and has 25-50% shares. The second one in the PSC register is Rosalind T. This PSC owns 25-50% shares.
Robert M.
Notified on | 15 January 2017 |
Nature of control: |
25-50% shares |
Rosalind T.
Notified on | 15 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 93 254 | 95 256 | 82 834 | 53 949 | 54 244 | 41 877 |
Current Assets | 93 761 | 95 425 | 87 148 | 55 807 | 56 583 | 44 671 |
Debtors | 507 | 169 | 4 314 | 1 858 | 2 339 | 2 794 |
Net Assets Liabilities | 228 843 | 253 214 | 234 076 | 212 415 | 200 701 | 174 763 |
Other Debtors | 169 | 1 141 | 1 858 | 2 339 | 2 774 | |
Property Plant Equipment | 199 510 | 179 800 | 160 045 | 147 870 | 131 195 | 116 550 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 172 | 82 532 | 103 082 | 121 392 | 137 419 | 152 064 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 10 966 | 17 612 | 17 073 | 7 258 | 10 071 | 6 120 |
Creditors | 80 511 | 40 231 | 34 309 | 13 167 | 12 150 | 14 314 |
Fixed Assets | 249 510 | 229 800 | 210 045 | 197 870 | 181 195 | 166 550 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 360 | 20 550 | 18 310 | 16 675 | 14 645 | |
Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
Net Current Assets Liabilities | 13 250 | 55 194 | 52 839 | 42 640 | 44 433 | 30 357 |
Other Creditors | 69 545 | 22 125 | 16 832 | 5 909 | 2 079 | 8 194 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 648 | |||||
Other Disposals Property Plant Equipment | 648 | |||||
Other Taxation Social Security Payable | 494 | 404 | ||||
Property Plant Equipment Gross Cost | 258 682 | 262 332 | 263 127 | 269 262 | 268 614 | |
Provisions For Liabilities Balance Sheet Subtotal | 33 917 | 31 780 | 28 808 | 28 095 | 24 927 | 22 144 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 650 | 795 | 6 135 | |||
Total Assets Less Current Liabilities | 262 760 | 284 994 | 262 884 | 240 510 | 225 628 | 196 907 |
Trade Debtors Trade Receivables | 3 173 | 20 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, March 2023 |
accounts | Free Download (10 pages) |
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