Birnie & Stewart Ltd in Fraserburgh, AB43 9AU

Description

Data updated on: 01-11-2023

Based in 79 Broad Street, Fraserburgh AB43 9AU Birnie & Stewart Ltd is a Private Limited Company with SC495523 registration number. This firm was launched 9 years ago. The company's declared SIC number is 3110, that means Marine fishing. 2022-03-30 is the last time the accounts were filed.

There seems to be a number of two directors controlling this particular limited company at the current moment, specifically John S. and Paul B. who have been carrying out the directors duties since 2015.

Executives who control the firm include: Paul B. owns 1/2 or less of company shares. John S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	1 130

Balance Sheet
Cash Bank On Hand		1 644	4 063	5 270	1 597	6 543	5 317
Current Assets	1 819	3 808	4 063	9 514	2 880	9 309	6 949	4 646
Debtors		2 164		4 244	1 283	2 766	1 632	4 646
Net Assets Liabilities		2 865	22 337	27 599	25 286	24 516	14 806	16 866
Other Debtors		2 164		4 244	1 283	2 766	1 632	4 646
Property Plant Equipment		52 545	56 400	56 115	57 068	59 423	49 871	52 165
Cash Bank In Hand	1 819
Intangible Fixed Assets	5 340
Net Assets Liabilities Including Pension Asset Liability	1 130
Tangible Fixed Assets	43 685

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 128
Shareholder Funds	1 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 242	11 710	20 509	27 508	38 834	50 211	51 169
Average Number Employees During Period					2	2	2 021	2
Bank Borrowings Overdrafts						14 167	7 990	4 590
Creditors		48 555	33 314	33 269	29 729	14 167	7 990	4 590
Dividends Paid On Shares			5 340	5 340	5 340
Fixed Assets	49 025	57 885	61 740	61 455	62 408	64 763	55 211	57 505
Increase From Depreciation Charge For Year Property Plant Equipment			7 468	8 799	7 874	11 326	11 377	5 958
Intangible Assets		5 340	5 340	5 340	5 340	5 340	5 340	5 340
Intangible Assets Gross Cost		5 340	5 340	5 340	5 340	5 340	5 340
Net Current Assets Liabilities	-47 895	-44 747	-29 251	-23 755	-26 849	-14 790	-24 687	-28 321
Number Shares Issued Fully Paid			2
Other Creditors		47 479	33 154	33 204	29 415	20 916	24 864	24 524
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 000
Other Disposals Property Plant Equipment					1 850			5 000
Other Taxation Social Security Payable		1 076	160	65	314	350	371	482
Par Value Share			1
Property Plant Equipment Gross Cost		56 787	68 110	76 624	84 576	98 257	100 082	103 334
Provisions For Liabilities Balance Sheet Subtotal		10 273	10 152	10 101	10 273	11 290	7 728	7 728
Total Additions Including From Business Combinations Property Plant Equipment			11 323	8 514	9 802	13 681	1 825	8 252
Total Assets Less Current Liabilities	1 130	13 138	32 489	37 700	35 559	49 973	30 524	29 184
Trade Creditors Trade Payables							1
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment					-875
Creditors Due Within One Year	49 714
Intangible Fixed Assets Additions	20 340
Intangible Fixed Assets Cost Or Valuation	5 340
Intangible Fixed Assets Disposals	15 000
Tangible Fixed Assets Additions	45 000
Tangible Fixed Assets Cost Or Valuation	45 000
Tangible Fixed Assets Depreciation	1 315
Tangible Fixed Assets Depreciation Charged In Period	1 315

Company staff

John S.

Role: Director

Appointed: 20 January 2015

Latest update: 8 April 2024

Paul B.

Role: Director

Appointed: 20 January 2015

Latest update: 8 April 2024

People with significant control

Paul B.

Notified on 20 January 2017

Nature of control:

1/2 or less of shares

John S.

Notified on 20 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-01-20
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Birnie & Stewart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Paul B.

Stephen M.

People with significant control

Paul B.

John S.

Accounts Documents

Company filings

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