Founded in 1987, Bakkafrost Scotland, classified under reg no. SC107275 is an active company. Currently registered at 28 Drumsheugh Gardens EH3 7RN, Edinburgh the company has been in the business for thirty seven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2022/06/06 Bakkafrost Scotland Limited is no longer carrying the name The Scottish Salmon Company.
The firm has 7 directors, namely Guðrið H., Jóhan J. and Runi H. and others. Of them, Runi H., Einar W., Øystein S., Annika F., Teitur S. have been with the company the longest, being appointed on 19 February 2021 and Guðrið H. has been with the company for the least time - from 6 June 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 28 Drumsheugh Gardens |
| Town | Edinburgh |
| Post code | EH3 7RN |
| Country of origin | United Kingdom |
| Registration Number | SC107275 |
| Date of Incorporation | Fri, 23rd Oct 1987 |
| Industry | Marine aquaculture |
| End of financial Year | 31st December |
| Company age | 37 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 06 June 2022
Position: Director
Appointed: 06 May 2021
Position: Director
Appointed: 19 February 2021
Position: Director
Appointed: 19 February 2021
Position: Director
Appointed: 19 February 2021
Position: Director
Appointed: 19 February 2021
Position: Director
Appointed: 19 February 2021
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is P/F Bakkafrost from Glyvrar, Faroe Islands. This PSC is categorised as "a public limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is The Scottish Salmon Company Plc that put Jersey, Channel Islands as the official address. This PSC has a legal form of "a registered public company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
P/F Bakkafrost
Bakkavegur 9 Fo-625, Glyvrar, Faroe Islands
| Legal authority | Norwegian Law |
| Legal form | Public Limited Company |
| Country registered | Faroe Islands |
| Place registered | Faroe Islands Register |
| Registration number | 396966 |
| Notified on | 5 March 2020 |
| Nature of control: |
75,01-100% shares |
The Scottish Salmon Company Plc
First Island House Peter Street, St. Helier, Jersey, JE2 4SP, Channel Islands
| Legal authority | Companies (Jersey) Law 1991 |
| Legal form | Registered Public Company |
| Country registered | Jersey |
| Place registered | Jfsc Companies Registry |
| Registration number | 104328 |
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| The Scottish Salmon Company | June 6, 2022 |
| Lighthouse Caledonia | September 29, 2010 |
| Pan Fish Scotland | November 27, 2007 |
| Lighthouse Of Scotland | January 6, 2004 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 762 | 22 | 90 |
| Current Assets | 133 738 | 131 764 | 152 574 |
| Debtors | 33 087 | 45 714 | 46 779 |
| Net Assets Liabilities | 86 334 | 52 632 | 21 810 |
| Other Debtors | 1 460 | 1 480 | 1 489 |
| Property Plant Equipment | 82 564 | 116 110 | 156 161 |
| Total Inventories | 98 889 | 86 028 | 105 705 |
| Other | |||
| Audit Fees Expenses | 70 | 117 | 131 |
| Taxation Compliance Services Fees | 22 | 14 | |
| Accrued Liabilities Deferred Income | 10 174 | 7 502 | 13 431 |
| Accumulated Amortisation Impairment Intangible Assets | 14 877 | 15 607 | 16 221 |
| Accumulated Depreciation Impairment Property Plant Equipment | 74 362 | 84 172 | 88 349 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 355 | 54 047 | |
| Amortisation Expense Intangible Assets | 1 399 | 730 | 397 |
| Amounts Owed By Group Undertakings | 145 | 11 | 344 |
| Amounts Owed To Group Undertakings | 25 756 | 23 100 | 19 793 |
| Average Number Employees During Period | 714 | 656 | 630 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 921 | 722 | 636 |
| Comprehensive Income Expense | -17 738 | -33 702 | -31 439 |
| Corporation Tax Recoverable | 8 916 | 12 381 | 7 850 |
| Creditors | 358 | 86 | 244 149 |
| Current Tax For Period | -2 911 | ||
| Deferred Income | 2 000 | ||
| Deferred Tax Asset Debtors | 10 874 | 15 352 | |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 6 605 | ||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 1 229 | -399 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -2 610 | -2 679 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 927 | -10 506 | -1 477 |
| Depreciation Amortisation Impairment Expense | 16 130 | 16 446 | 14 334 |
| Depreciation Expense Property Plant Equipment | 9 854 | 10 712 | |
| Derivative Liabilities | 180 | ||
| Dividend Income From Group Undertakings | 1 170 | 175 | |
| Equity Settled Share-based Payments Increase Decrease In Equity | 617 | ||
| Finance Lease Liabilities Present Value Total | 178 | 86 | 32 |
| Finance Lease Payments Owing Minimum Gross | 299 | 175 | 88 |
| Finished Goods Goods For Resale | 394 | 575 | 593 |
| Fixed Assets | 85 275 | 118 090 | 157 527 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 1 228 | -399 | |
| Further Item Interest Expense Component Total Interest Expense | 544 | 59 | 57 |
| Further Item Tax Increase Decrease Component Adjusting Items | -189 | 94 | -2 679 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 63 389 | 33 482 | 85 192 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -546 | -1 645 | 7 892 |
| Gain Loss From Fair Value Cash Flow Hedges Before Tax Recognised In Other Comprehensive Income | -167 | 575 | |
| Gain Loss On Disposals Property Plant Equipment | -849 | -241 | -158 |
| Gain Loss On Financial Liabilities Fair Value Through Profit Or Loss | 793 | 468 | |
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | -145 | ||
| Government Grant Income | 279 | 178 | |
| Impairment Loss Intangible Assets | 3 021 | 217 | |
| Impairment Loss Other Non-financial Assets | -1 457 | -3 644 | -1 809 |
| Impairment Loss Property Plant Equipment | -769 | -4 552 | -413 |
| Impairment Loss Reversal On Investments | -640 | -468 | |
| Impairment Reversal Other Non-financial Assets | -3 644 | ||
| Income From Shares In Group Undertakings | 1 170 | 175 | |
| Income Tax Expense Credit On Components Other Comprehensive Income | 59 | 109 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 844 | -126 | 262 |
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -7 133 | -9 217 | 17 482 |
| Increase From Amortisation Charge For Year Intangible Assets | 730 | 397 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 923 | 13 150 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 217 | ||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 4 552 | 413 | |
| Intangible Assets | 2 711 | 1 980 | 1 366 |
| Intangible Assets Gross Cost | 17 587 | 17 587 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 941 | ||
| Interest Income On Bank Deposits | 85 | ||
| Interest Paid To Group Undertakings | 707 | 1 387 | 5 744 |
| Interest Payable Similar Charges Finance Costs | 2 192 | 1 446 | 5 801 |
| Loans From Group Undertakings | 75 151 | 150 451 | 242 157 |
| Loss Gain From Write-downs Reversals Inventories | 1 457 | 3 644 | |
| Net Current Assets Liabilities | 2 321 | -63 740 | 111 746 |
| Net Finance Income Costs | 175 | 85 | |
| Operating Profit Loss | -18 989 | -45 379 | -30 016 |
| Other Comprehensive Income Expense Before Tax | -371 | 466 | |
| Other Creditors | 2 127 | 100 | 242 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 665 | 9 386 | |
| Other Disposals Property Plant Equipment | 5 999 | 9 819 | |
| Other External Charges | 1 457 | 3 644 | -1 835 |
| Other Interest Receivable Similar Income Finance Income | 85 | ||
| Other Operating Expenses Format2 | 27 269 | 45 405 | 70 307 |
| Other Operating Income Format2 | 8 497 | 12 438 | 5 491 |
| Other Provisions Balance Sheet Subtotal | 1 632 | 3 314 | |
| Other Remaining Borrowings | 75 151 | 150 451 | 242 157 |
| Other Taxation Social Security Payable | 537 | 536 | 591 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 588 | 1 130 | 1 040 |
| Percentage Class Share Held In Subsidiary | 100 | ||
| Prepayments Accrued Income | 5 676 | 10 222 | 6 083 |
| Profit Loss | -17 367 | -34 168 | -31 439 |
| Profit Loss On Ordinary Activities Before Tax | -19 371 | -46 182 | -35 732 |
| Property Plant Equipment Gross Cost | 156 926 | 200 282 | 244 510 |
| Raw Materials Consumables | 3 191 | 4 280 | 4 934 |
| Raw Materials Consumables Used | 132 053 | 113 218 | 100 538 |
| Social Security Costs | 2 055 | 1 990 | 2 245 |
| Staff Costs Employee Benefits Expense | 24 045 | 24 233 | 26 290 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 904 | ||
| Tax Expense Credit Applicable Tax Rate | -3 680 | -8 775 | -6 789 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 746 | -2 074 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 52 | 47 | 160 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 004 | -12 014 | -4 293 |
| Total Assets Less Current Liabilities | 87 596 | 52 718 | 269 273 |
| Total Borrowings | 75 151 | 150 451 | 242 157 |
| Total Current Tax Expense Credit | -2 931 | -126 | |
| Total Deferred Tax Expense Credit | 927 | -11 888 | -4 555 |
| Total Operating Lease Payments | 1 360 | 2 862 | 2 593 |
| Trade Creditors Trade Payables | 16 372 | 13 726 | 6 675 |
| Trade Debtors Trade Receivables | 16 890 | 10 746 | 15 584 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -31 336 | -11 392 | |
| Turnover Revenue | 180 601 | 154 346 | 156 645 |
| Wages Salaries | 20 402 | 21 113 | 23 005 |
| Work In Progress | 95 304 | 81 173 | 100 178 |
| Company Contributions To Defined Benefit Plans Directors | 12 | 2 | |
| Director Remuneration | 137 | 32 | |
| Director Remuneration Benefits Including Payments To Third Parties | 149 | 34 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (43 pages) |
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