Altries Fishing Company Limited in Aberdeen, AB15 4YL

Description

Data updated on: 01-11-2023

Altries Fishing Company Limited can be contacted at Aberdeen at Suite A, Ground Floor. You can find the firm by referencing its post code - AB15 4YL. Altries Fishing Company's launching dates back to 1960. This company is registered under the number SC035258 and company's last known status is active. This enterprise's classified under the NACE and SIC code 3110, that means Marine fishing. 2022-03-31 is the last time when account status updates were reported.

Melfort C. and Lucy C. are the enterprise's directors and have been managing the firm for fourteen years. At least one secretary in this firm is a limited company, specifically Burnett & Reid Llp.

Executives who control the firm include: Melfort C. owns over 1/2 to 3/4 of company shares . Lucy C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	5 954	5 928	3 312	6 201	1 805
Current Assets	29 413	29 003	22 009	24 234	18 787
Debtors	23 459	23 075	18 697	18 033	16 982
Net Assets Liabilities	-101 148	-131 338	-161 196	-190 265	-198 894
Other Debtors	8 493	8 138	2 565	7 830	1 939
Property Plant Equipment	153 523	146 876	141 020	135 760	130 950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	36 168	42 815	48 671	53 931	58 741
Average Number Employees During Period	3	3	3	3	3
Cash On Hand			3 312	6 201
Creditors	297 878	318 635	334 207	353 116	359 226
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				7 125	-7 738
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	187 523	180 876	175 020	169 760	164 950
Increase From Depreciation Charge For Year Property Plant Equipment		6 647	5 856	5 260	4 810
Intangible Assets	34 000	34 000	34 000	34 000	34 000
Intangible Assets Gross Cost	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-268 465	-289 632	-312 198	-328 882	-340 439
Nominal Value Allotted Share Capital			15 000	15 000
Number Shares Issued Fully Paid				15 000
Other Creditors	166 027	176 498	192 007	190 421	194 943
Other Provisions Balance Sheet Subtotal			24 018	31 143
Other Taxation Payable			179	187
Other Taxation Social Security Payable	153	159	179	187	143
Par Value Share				1
Profit Loss		-30 190	-29 858	-29 069	-8 629
Property Plant Equipment Gross Cost	189 691	189 691	189 691	189 691
Provisions For Liabilities Balance Sheet Subtotal				31 143	23 405
Taxation Including Deferred Taxation Balance Sheet Subtotal	20 206	22 582	24 018
Total Assets Less Current Liabilities	-80 942	-108 756	-137 178	-159 122	-175 489
Trade Creditors Trade Payables	131 698	141 978	142 021	162 508	164 140
Trade Debtors Trade Receivables	14 966	14 937	16 132	10 203	15 043
Transfers To From Retained Earnings Increase Decrease In Equity		3 422	3 422	3 422	3 422
Useful Life Property Plant Equipment Years				50

Company staff