Founded in 2012, Team Unity, classified under reg no. SC423808 is an active company. Currently registered at Denholm Fishselling Limited AB43 9SX, Fraserburgh the company has been in the business for 12 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.
Currently there are 2 directors in the the firm, namely Stephen B. and Ally B.. In addition one secretary - Ally B. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Denholm Fishselling Limited |
Office Address2 | Maxwell Place Industrial Estate |
Town | Fraserburgh |
Post code | AB43 9SX |
Country of origin | United Kingdom |
Registration Number | SC423808 |
Date of Incorporation | Thu, 10th May 2012 |
Industry | Marine fishing |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Ally B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ally B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 28 749 | 161 288 | 93 160 | 209 642 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 49 851 | 198 037 | 127 338 | 188 183 | |||||||
Cash Bank On Hand | 188 183 | 147 076 | 179 790 | 162 514 | 146 752 | 180 263 | 194 996 | 167 624 | |||
Current Assets | 51 243 | 198 037 | 127 441 | 189 211 | 164 703 | 180 031 | 172 755 | 146 752 | 181 263 | 195 349 | 167 624 |
Debtors | 1 392 | 103 | 1 028 | 17 627 | 241 | 10 241 | 1 000 | 353 | |||
Net Assets Liabilities | 209 642 | 235 083 | 238 191 | 218 031 | 192 225 | 236 097 | 288 170 | 299 799 | |||
Net Assets Liabilities Including Pension Asset Liability | 28 749 | 161 288 | 93 160 | 209 642 | |||||||
Other Debtors | 1 028 | 10 372 | 241 | 241 | 1 000 | 353 | |||||
Property Plant Equipment | 82 550 | 127 804 | 118 184 | 109 230 | 102 954 | 101 126 | 126 901 | 116 981 | |||
Tangible Fixed Assets | 6 845 | 5 475 | 4 380 | 82 550 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 28 649 | 161 188 | 93 060 | 209 542 | |||||||
Shareholder Funds | 28 749 | 161 288 | 93 160 | 209 642 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 571 | 1 283 | 12 109 | 21 063 | 28 944 | 35 541 | 17 695 | 29 298 | |||
Additional Provisions Increase From New Provisions Recognised | 8 914 | -2 165 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 61 338 | 47 729 | 52 494 | 57 979 | 52 551 | 59 836 | 68 671 | 56 435 | |||
Creditors Due Within One Year | 27 744 | 40 987 | 37 728 | 61 338 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 156 | 28 706 | |||||||||
Disposals Property Plant Equipment | 6 960 | 48 471 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 868 | 10 826 | 8 954 | 7 881 | 6 597 | 10 860 | 11 603 | ||||
Net Current Assets Liabilities | 23 499 | 157 050 | 89 713 | 127 873 | 116 974 | 127 537 | 114 776 | 94 201 | 121 427 | 126 678 | 111 189 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||||
Other Creditors | 7 106 | 8 256 | 11 458 | 12 921 | 5 606 | 4 416 | 4 978 | 2 502 | |||
Other Taxation Social Security Payable | 48 580 | 39 053 | 41 036 | 45 058 | 46 945 | 55 420 | 63 693 | 53 933 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 86 121 | 129 087 | 130 293 | 130 293 | 131 898 | 136 667 | 144 596 | 146 279 | |||
Provisions | 781 | 9 695 | 7 530 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 781 | 9 695 | 7 530 | 5 975 | 4 930 | 5 006 | 9 774 | 8 036 | |||
Provisions For Liabilities Charges | 1 595 | 1 237 | 933 | 781 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 960 | 79 161 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 960 | 6 960 | 6 960 | 86 121 | |||||||
Tangible Fixed Assets Depreciation | 115 | 1 485 | 2 580 | 3 571 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 115 | 1 370 | 1 095 | 991 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 926 | 1 206 | 1 605 | 4 769 | 56 400 | 1 683 | |||||
Total Assets Less Current Liabilities | 30 344 | 162 525 | 94 093 | 210 423 | 244 778 | 245 721 | 224 006 | 197 155 | 241 103 | 297 944 | 307 835 |
Trade Creditors Trade Payables | 5 652 | 420 | |||||||||
Trade Debtors Trade Receivables | 7 255 | 10 000 | |||||||||
Fixed Assets | 102 954 | 119 676 | 171 266 | 196 646 | |||||||
Investments Fixed Assets | 18 550 | 44 365 | 79 665 | ||||||||
Other Investments Other Than Loans | 18 550 | 44 365 | 79 665 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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