Aitken Shellfish Limited in Isle Of Islay, PA42 7BP

Description

Data updated on: 01-11-2023

2009 is the date that marks the beginning of Aitken Shellfish Limited, the company that is situated at 19 Ardview, Port Ellen, Isle Of Islay. That would make 15 years Aitken Shellfish has existed in the United Kingdom, as the company was registered on 2009-05-28. The Companies House Reg No. is SC360377 and the post code is PA42 7BP. The company's registered with SIC code 3110 - Marine fishing. Its latest accounts cover the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-06-06.

Graham A. and Frazer A. are the enterprise's directors and have been cooperating as the Management Board since 2022.

Frazer A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	73 478	70 703	71 855	120 272	162 929

Balance Sheet
Current Assets	6 574	8 507	17 939	34 058	61 016	118 115	194 071	166 623	339 889	237 905	226 612
Net Assets Liabilities					162 929	329 088	544 229	569 756	627 038	585 613	559 681
Cash Bank In Hand	425	4 117	13 071	18 907
Debtors	5 699	3 840	4 218	14 411
Intangible Fixed Assets	29 283	25 674	22 065	18 456
Net Assets Liabilities Including Pension Asset Liability	73 478	70 703	71 855	120 272	162 929
Stocks Inventory	450	550	650	740
Tangible Fixed Assets	89 926	85 962	72 504	103 940

Capital & Reserves
Called Up Share Capital	120 000	120 000	120 000	120 000
Profit Loss Account Reserve	-46 522	-49 297	-48 145	272
Shareholder Funds	73 478	70 703	71 855	120 272	162 929

Other Financial Data
Average Number Employees During Period							2	2	2	2	3
Creditors					18 764	47 859	81 035	117 607	115 422	47 037	63 688
Fixed Assets	119 209	111 636	94 569	122 396	120 677	258 832	431 193	570 740	402 571	394 745	396 757
Net Current Assets Liabilities	-45 731	-40 933	-22 714	-2 124	42 252	70 256	113 036	49 016	224 467	190 868	162 924
Total Assets Less Current Liabilities	73 478	70 703	71 855	120 272	162 929	329 088	544 229	619 756	627 038	585 613	559 681
Creditors Due Within One Year	52 305	49 440	40 653	36 182	18 764
Intangible Fixed Assets Aggregate Amortisation Impairment	10 827	14 436	18 045	21 654
Intangible Fixed Assets Amortisation Charged In Period		3 609	3 609	3 609
Intangible Fixed Assets Cost Or Valuation	40 110	40 110	40 110	40 110
Tangible Fixed Assets Additions		18 669	11 323	85 749
Tangible Fixed Assets Cost Or Valuation	190 122	208 791	220 114	219 516
Tangible Fixed Assets Depreciation	100 196	122 829	147 610	115 576
Tangible Fixed Assets Depreciation Charged In Period		22 633	24 781	19 775
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				51 809
Tangible Fixed Assets Disposals				86 347

Company staff

Graham A.

Role: Director

Appointed: 01 June 2022

Latest update: 8 May 2024

Frazer A.

Role: Director

Appointed: 28 May 2009

Latest update: 8 May 2024

People with significant control

Frazer A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 November 2016
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Aitken Shellfish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham A.

Frazer A.

People with significant control

Frazer A.

Accounts Documents

Company filings

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