Tn Trawlers started in year 2002 as Private Limited Company with registration number SC231435. The Tn Trawlers company has been functioning successfully for twenty two years now and its status is active - proposal to strike off. The firm's office is based in Annan at Unit 1 Nivens Quay. Postal code: DG12 6BU. Since July 4, 2003 Tn Trawlers Limited is no longer carrying the name Stallbeam.
| Office Address | Unit 1 Nivens Quay |
| Office Address2 | Port Street |
| Town | Annan |
| Post code | DG12 6BU |
| Country of origin | United Kingdom |
| Registration Number | SC231435 |
| Date of Incorporation | Mon, 13th May 2002 |
| Industry | Marine fishing |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Sun, 31st Jul 2022 (641 days after) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Sun, 30th May 2021 (2021-05-30) |
| Last confirmation statement dated | Sat, 16th May 2020 |
The list of persons with significant control that own or have control over the company consists of 5 names. As we identified, there is Feel Safe North Ltd from Annan, United Kingdom. This PSC is categorised as "a 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 Tanya B. This PSC owns 75,01-100% shares. Then there is Tn Enterprises Ltd, who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a limited 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.
Feel Safe North Ltd
Nivens Quay Port Street, Annan, DG12 6BN, United Kingdom
| Legal authority | Scottish |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Edinburgh |
| Registration number | Sc395616 |
| Notified on | 19 March 2024 |
| Nature of control: |
75,01-100% shares |
Tanya B.
| Notified on | 17 December 2020 |
| Ceased on | 19 March 2024 |
| Nature of control: |
75,01-100% shares |
Tn Enterprises Ltd
Nivens Quay Port Street, Annan, Dumfriesshire, DG12 6BN, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Registrar Of Companies Scotland |
| Registration number | Sc533924 |
| Notified on | 5 February 2020 |
| Ceased on | 17 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alexander B.
| Notified on | 1 October 2019 |
| Ceased on | 5 February 2020 |
| Nature of control: |
significiant influence or control |
Thomas N.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2019 |
| Nature of control: |
significiant influence or control |
| Stallbeam | July 4, 2003 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 864 472 | 75 | |||
| Current Assets | 620 251 | 1 364 693 | 839 701 | ||
| Debtors | 494 145 | 628 140 | 839 626 | ||
| Net Assets Liabilities | 975 378 | 959 004 | 154 507 | -300 852 | -300 000 |
| Other Debtors | 149 889 | 200 957 | |||
| Property Plant Equipment | 4 538 446 | 3 344 418 | |||
| Total Inventories | 126 106 | 126 106 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 854 119 | 1 149 622 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 332 898 | ||||
| Amounts Owed By Related Parties | 84 644 | 638 201 | |||
| Amounts Owed To Group Undertakings | 258 938 | ||||
| Average Number Employees During Period | 2 | 1 | |||
| Balances Amounts Owed By Related Parties | 1 279 | ||||
| Balances Amounts Owed To Related Parties | 1 132 476 | ||||
| Bank Borrowings Overdrafts | 992 910 | 60 742 | |||
| Creditors | 2 519 574 | 2 685 241 | 300 000 | 300 000 | 300 000 |
| Depreciation Rate Used For Property Plant Equipment | 5 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 921 737 | ||||
| Disposals Property Plant Equipment | 2 232 623 | ||||
| Fixed Assets | 4 973 056 | 3 779 027 | |||
| Income From Related Parties | 363 565 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 216 040 | 61 622 | |||
| Intangible Assets | 99 510 | 99 510 | |||
| Intangible Assets Gross Cost | 99 510 | ||||
| Investments | 335 100 | ||||
| Investments Fixed Assets | 335 100 | 335 100 | |||
| Net Current Assets Liabilities | -1 899 323 | -1 066 522 | 454 507 | -852 | |
| Number Shares Issued Fully Paid | 200 000 | 200 000 | 200 000 | ||
| Other Creditors | 436 771 | 300 000 | 300 000 | 300 000 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 211 244 | ||||
| Other Disposals Intangible Assets | 99 510 | ||||
| Other Disposals Property Plant Equipment | 4 710 064 | ||||
| Other Taxation Social Security Payable | 15 813 | 15 453 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Payments To Related Parties | 371 940 | ||||
| Property Plant Equipment Gross Cost | 6 392 565 | 4 492 840 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 668 884 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 688 430 | 668 884 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 216 024 | ||||
| Total Assets Less Current Liabilities | 3 073 733 | 2 712 506 | 454 507 | ||
| Trade Creditors Trade Payables | -45 063 | 275 947 | 852 | ||
| Trade Debtors Trade Receivables | 139 582 | 468 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to October 31, 2020 filed on: 20th, April 2021 |
accounts | Free Download (8 pages) |
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