Founded in 2013, Strachan Trawls (fraserburgh), classified under reg no. SC445104 is an active company. Currently registered at 4 Balaclava Quay AB43 9EB, Fraserburgh the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
At the moment there are 4 directors in the the company, namely Joe S., Bruce S. and Bruce S. and others. In addition one secretary - Nicola S. - is with the firm. As of 17 May 2024, there were 2 ex directors - Joe S., Joe S. and others listed below. There were no ex secretaries.
This company operates within the AB43 9EB postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1130138 . It is located at 4 Balaclava Quay, Fraserburgh with a total of 1 carsand 1 trailers.
| Office Address | 4 Balaclava Quay |
| Town | Fraserburgh |
| Post code | AB43 9EB |
| Country of origin | United Kingdom |
| Registration Number | SC445104 |
| Date of Incorporation | Thu, 14th Mar 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 05 December 2016
Position: Director
Appointed: 14 March 2013
Position: Director
Appointed: 14 March 2013
Position: Secretary
Appointed: 14 March 2013
Position: Director
Appointed: 14 March 2013
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 179 424 | 359 321 | 565 114 | 720 567 | 555 142 | 454 885 |
| Current Assets | 294 633 | 537 444 | 695 601 | |||
| Debtors | 91 748 | 149 490 | 100 226 | 188 825 | 298 229 | 309 177 |
| Net Assets Liabilities | 611 739 | 796 701 | 1 007 080 | 1 033 874 | 992 319 | |
| Other Debtors | 29 185 | 15 965 | 26 166 | 34 846 | 15 686 | |
| Property Plant Equipment | 172 469 | 175 703 | 202 229 | 272 286 | 329 450 | 314 803 |
| Total Inventories | 23 461 | 28 633 | 30 261 | 27 941 | 39 639 | 40 677 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 384 | 57 619 | 54 905 | 81 235 | 96 273 | 123 774 |
| Average Number Employees During Period | 6 | 5 | 5 | 7 | 6 | |
| Corporation Tax Payable | 51 953 | 78 502 | 71 731 | 72 753 | 32 527 | |
| Creditors | 71 504 | 101 408 | 95 982 | 11 521 | 6 241 | 93 227 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 321 | -23 339 | -26 733 | |||
| Disposals Property Plant Equipment | -4 802 | -29 638 | -45 404 | |||
| Finance Lease Liabilities Present Value Total | 11 521 | 6 241 | 5 760 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 165 796 | 160 079 | 154 362 | 201 506 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 235 | 11 457 | 30 651 | 38 377 | 54 234 | |
| Net Current Assets Liabilities | 223 129 | 436 036 | 599 619 | |||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 3 800 | 3 802 | 3 301 | 11 521 | 9 404 | 9 195 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 171 | |||||
| Other Disposals Property Plant Equipment | 32 390 | |||||
| Other Provisions Balance Sheet Subtotal | 5 147 | 17 841 | 32 549 | 33 996 | ||
| Other Taxation Payable | 804 | 2 571 | 32 527 | 37 958 | ||
| Other Taxation Social Security Payable | 497 | 662 | 804 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 214 853 | 233 322 | 257 134 | 353 521 | 425 723 | 438 577 |
| Provisions | 5 147 | 17 841 | 32 549 | 33 996 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 147 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 469 | 56 202 | 101 189 | 101 840 | 58 258 | |
| Total Assets Less Current Liabilities | 395 598 | 611 739 | 801 848 | |||
| Trade Creditors Trade Payables | 15 254 | 18 442 | 20 146 | 71 921 | 102 105 | 40 314 |
| Trade Debtors Trade Receivables | 71 349 | 120 305 | 84 261 | 162 659 | 263 383 | 293 491 |
| 4 Balaclava Quay | |
|---|---|
| City | Fraserburgh |
| Post code | AB43 9EB |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-10 filed on: 13th, March 2024 |
confirmation statement | Free Download (4 pages) |
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