Donald Moodie Fishing Ltd. in Livingston, EH54 9JH

Description

Data updated on: 01-11-2023

This particular business is situated in Livingston under the ID SC258181. The company was set up in 2003. The headquarters of the company is located at 36 Cypress Glade Adambrae. The zip code for this address is EH54 9JH. The firm's registered with SIC code 3110: Marine fishing. 2022-12-31 is the last time when the company accounts were reported.

For 21 years, this particular limited company has only had an individual director: Donald M. who has been managing it since 2003-10-24. Furthermore, the director's responsibilities are backed by a secretary - Clare M., who was officially appointed by the limited company in October 2003.

Donald M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 520	39 764	45 923	58 850	43 560

Balance Sheet
Cash Bank On Hand					53 624	78 841	98 977	100 252	126 819	187 611	200 007	197 430
Current Assets							98 977	105 616	126 819	187 611	233 965	202 153	229 014
Debtors								5 364			33 958	4 723
Net Assets Liabilities										158 252	173 560	190 823	199 508
Property Plant Equipment												41 500
Cash Bank In Hand	37 702	57 641	64 064	76 965	53 624
Other Debtors								5 364

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 518	39 762	45 921	58 848	43 558
Shareholder Funds	13 520	39 764	45 923	58 850	43 560

Other Financial Data
Description Principal Activities											3 110	3 110	3 110
Accrued Liabilities Deferred Income											2 778	2 779
Amounts Owed To Related Parties											11 716	20 746
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					10 064	15 094	15 929	13 446	19 663	29 359	60 405	52 831	66 856
Dividends Paid						31 000	36 000	39 000	43 000	50 000	36 000	34 500
Fixed Assets												41 500	37 350
Net Current Assets Liabilities	13 520	39 764	45 923	58 850	43 560	63 747	83 048	92 170	107 156	158 252	173 560	149 323	162 158
Property Plant Equipment Gross Cost												41 500
Taxation Social Security Payable											45 911	29 306
Total Additions Including From Business Combinations Property Plant Equipment												41 500
Total Assets Less Current Liabilities	13 520	39 764	45 923	58 850	43 560	63 747	83 048	92 170	107 156	158 252	173 560	190 822	199 508
Trade Debtors Trade Receivables											33 958	4 723
Amount Specific Advance Or Credit Directors								5 364
Amount Specific Advance Or Credit Made In Period Directors								5 364
Amount Specific Advance Or Credit Repaid In Period Directors									5 364
Creditors Due Within One Year	24 182	17 877	18 141	18 115	10 064
Number Shares Allotted		2	2	2	2
Other Creditors					2 136	2 297	2 749	2 178	6 054	5 675
Other Taxation Social Security Payable					7 928	12 797	13 180	11 268	13 609	23 684
Par Value Share		1	1	1	1
Profit Loss						51 187	55 301	48 122	57 986	101 096
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Clare M.

Role: Secretary

Appointed: 24 October 2003

Latest update: 27 February 2024

Donald M.

Role: Director

Appointed: 24 October 2003

Latest update: 27 February 2024

People with significant control

Donald M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clare M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 30 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	30 September 2015
Annual Accounts 14 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	14 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 2020
End Date For Period Covered By Report	31 December 2020
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 August 2013

Donald Moodie Fishing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

Donald M.

People with significant control

Donald M.

Clare M.

Accounts Documents

Company filings

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