A & A West Ltd. in Fraserburgh, AB43 7GE

Description

Data updated on: 01-11-2023

Registered with number SC261262 twenty one years ago, A & A West Ltd. was set up as a Private Limited Company. Its active registration address is 11 Greenbank Gardens, Fraserburgh. The firm's SIC code is 3110 and their NACE code stands for Marine fishing. A & A West Limited. filed its latest accounts for the financial year up to 2022-12-31. Its latest confirmation statement was filed on 2022-12-21.

The data at our disposal that details this specific firm's MDs shows us there are two directors: Alison W. and Andrew W. who were appointed on 2005-01-01 and 2003-12-23.

Executives with significant control over the firm are: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Currency
Net Worth	91 178	148 493	143 798	186 620	200 243

Balance Sheet
Cash Bank In Hand	108 021	160 979	154 334	213 795	218 787
Cash Bank On Hand					218 787	248 739	274 367	299 975	236 120	331 880	252 438	296 148
Current Assets	108 117	162 769	154 922	214 251	219 344	249 018	274 688	300 343	236 452	332 339	252 605	298 030
Debtors	96	1 790	588	456	557	279	321	368	332	459	167	1 882
Net Assets Liabilities					200 243	224 844	267 541	287 903	319 867	387 391	473 494	523 244
Net Assets Liabilities Including Pension Asset Liability	91 178	148 493	143 798	186 620	200 243
Other Debtors					557	279	321	368	332	459	167	1 882
Property Plant Equipment					8 130	6 505	26 775	20 785	16 905	14 168	11 334	20 059
Tangible Fixed Assets	15 550	15 765	12 610	10 160	8 130

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	91 176	148 491	143 796	186 618	200 241
Shareholder Funds	91 178	148 493	143 798	186 620	200 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 409	17 034	4 419	6 527	10 577	13 838	16 672	2 880
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-323
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					25 616	29 387	28 835	29 276	34 949	61 094	68 831	71 050
Creditors Due Within One Year	29 404	26 909	21 229	35 773	25 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 268	3 066	118	84		16 342
Disposals Property Plant Equipment							19 383	4 156	288	274		26 750
Increase From Depreciation Charge For Year Property Plant Equipment						1 625	1 653	5 174	4 168	3 345	2 834	2 550
Net Current Assets Liabilities	78 713	135 860	133 693	178 478	193 728	219 631	245 853	271 067	201 503	271 245	183 774	226 980
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					7 307	8 898	10 082	9 903	13 078	34 319	35 995	41 049
Other Taxation Social Security Payable					18 309	20 464	18 731	19 346	21 861	26 766	32 815	29 816
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					23 539	23 539	31 194	27 312	27 482	28 006	28 006	22 939
Provisions					1 615	1 292
Provisions For Liabilities Balance Sheet Subtotal					1 615	1 292	5 087	3 949	3 211	2 692	2 834	5 015
Provisions For Liabilities Charges	3 085	3 132	2 505	2 018	1 615
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 156		233
Tangible Fixed Assets Cost Or Valuation	19 511	23 667	23 667	23 539
Tangible Fixed Assets Depreciation	3 961	7 902	11 057	13 379	15 409
Tangible Fixed Assets Depreciation Charged In Period		3 941	3 155	2 568	2 030
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				246
Tangible Fixed Assets Disposals				361
Total Additions Including From Business Combinations Property Plant Equipment							27 038	274	458	798		21 683
Total Assets Less Current Liabilities	94 263	151 625	146 303	188 638	201 858	226 136	272 628	291 852	323 078	390 083	476 328	528 259
Trade Creditors Trade Payables						25	22	27	10	9	21	185
Additions Other Than Through Business Combinations Investment Property Fair Value Model									104 670		176 550
Fixed Assets								20 785	121 575	118 838	292 554	301 279
Investment Property									104 670	104 670	281 220	281 220
Investment Property Fair Value Model									104 670	104 670	281 220

Company staff

Alison W.

Role: Director

Appointed: 01 January 2005

Latest update: 11 February 2024

Alison W.

Role: Secretary

Appointed: 23 December 2003

Latest update: 11 February 2024

Andrew W.

Role: Director

Appointed: 23 December 2003

Latest update: 11 February 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013

A & A West Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Alison W.

Andrew W.

People with significant control

Andrew W.

Alison W.

Accounts Documents

Company filings

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