B&W Fishing Limited in Glasgow, G2 7DA

Description

Data updated on: 09-05-2020

The firm was located in Glasgow registered with number: SC356536. The company was established in 2009. The headquarters of this firm was situated at 4th Floor 58 Waterloo Street. The area code for this place is G2 7DA. The company was formally closed in 2020, meaning it had been active for eleven years.

The following company was administered by an individual director: William B. who was supervising it from 2009-03-13 to dissolution date on 2020-03-13.

William B. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 820	81 566	69 751	55 022	16 622	2 446

Balance Sheet
Cash Bank In Hand		23 455	28 827	27 731	11 192	8 255
Cash Bank On Hand						8 255	28 604	104 430
Current Assets	1 564	25 325	34 631	33 004	17 493	10 825	41 209	122 603
Debtors	1 564	1 870	5 804	5 273	6 301	2 570	12 605	18 173
Net Assets Liabilities						2 446	2 734	122 603
Net Assets Liabilities Including Pension Asset Liability	35 820	81 566	69 751	55 022	16 622	2 446
Other Debtors						219
Property Plant Equipment						124 372	93 687
Tangible Fixed Assets	245 709	224 025	214 304	185 456	154 818	124 372

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	34 820	80 566	68 751	54 022	15 622	1 446
Shareholder Funds	35 820	81 566	69 751	55 022	16 622	2 446

Other Financial Data
Amount Specific Advance Or Credit Directors						1 748	3 352	2 935
Amount Specific Advance Or Credit Made In Period Directors							5 100	2 935
Amount Specific Advance Or Credit Repaid In Period Directors								3 352
Accumulated Depreciation Impairment Property Plant Equipment						179 604	210 289
Amount Borrowing Repayable Within Set Time				45 403
Amounts Owed By Directors						7 876	3 330
Average Number Employees During Period							2	2
Bank Borrowings		79 357	65 597	45 403		86 961	70 649
Bank Borrowings Overdrafts						16 227	18 025
Corporation Tax Payable						12 856	25 578
Corporation Tax Recoverable								14 843
Creditors						70 734	53 503
Creditors Due After One Year		130 897	117 844	102 883	86 978	70 734
Creditors Due Within One Year		36 887	61 340	60 555	68 711	62 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment								232 944
Disposals Intangible Assets								17 000
Disposals Property Plant Equipment								309 976
Fixed Assets	245 709	224 025					93 687
Increase From Depreciation Charge For Year Property Plant Equipment							30 685	22 655
Net Current Assets Liabilities	-63 190	-11 562	-26 709	-27 551	-51 218	-51 192	-37 450	122 603
Nominal Value Allotted Share Capital							1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000
Other Taxation Social Security Payable						51
Par Value Share			1	1	1	1		1
Prepayments						2 285	2 097
Property Plant Equipment Gross Cost						303 976	303 976
Recoverable Value-added Tax						2 632
Secured Debts		143 782	130 906	117 253	102 491	86 961
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 208	20 485	1 728		191
Tangible Fixed Assets Cost Or Valuation	278 364	281 572	302 057	303 785	303 785	303 976
Tangible Fixed Assets Depreciation	32 655	57 547	87 753	118 329	148 967	179 604
Tangible Fixed Assets Depreciation Charged In Period			30 206	30 576	30 638	30 637
Total Additions Including From Business Combinations Intangible Assets								17 000
Total Additions Including From Business Combinations Property Plant Equipment								6 000
Total Assets Less Current Liabilities	182 519	212 463	187 595	157 905	103 600	73 180	56 237	122 603
Trade Creditors Trade Payables						25 206	35 935
Creditors Due After One Year Total Noncurrent Liabilities	146 699	130 897
Creditors Due Within One Year Total Current Liabilities	64 754	36 887
Tangible Fixed Assets Depreciation Charge For Period		24 892

Company staff

William B.

Role: Director

Appointed: 13 March 2009

Latest update: 3 December 2023

William B.

Role: Secretary

Appointed: 13 March 2009

Latest update: 3 December 2023

People with significant control

William B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Vivian W.

Notified on 6 April 2016

Ceased on 11 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	27 March 2019
Confirmation statement last made up date	13 March 2018

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

B&W Fishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

William B.

Vivian W.

People with significant control

William B.

Vivian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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B&W Fishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

William B.

Vivian W.

People with significant control

William B.

Vivian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016