Dr 89 Ltd. in Fraserburgh, AB43 8TR

Description

Data updated on: 01-11-2023

Dr 89 came into being in 2010 as a company enlisted under no SC384031, located at AB43 8TR Fraserburgh at Ankerhus Invernorth. It has been in business for 14 years and its current status is active. The firm's SIC and NACE codes are 3110 - Marine fishing. Dr 89 Limited. filed its account information for the financial year up to Friday 31st March 2023. The business latest confirmation statement was released on Sunday 20th August 2023.

According to the official data, the following limited company is guided by a solitary director: David R., who was assigned this position in 2010. This limited company had been governed by Stephen M. up until 2010. Moreover, the managing director's efforts are regularly helped with by a secretary - Elaine R., who joined this limited company in 2016.

Executives who control the firm include: David R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine R. owns 1/2 or less of company shares and has 1/2 or less 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	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 651	128 117	154 418	225 930	261 933	317 364

Balance Sheet
Cash Bank In Hand	88 060	152 225	176 703	177 737	123 267	141 794
Cash Bank On Hand						141 794	174 977	79 900	206 503	160 116	141 325
Current Assets	88 060	152 368	176 743	177 963	123 382	142 317	175 296	79 900	206 985	166 948	149 325
Debtors	0	143	40	226	115	523	319		482	6 832	8 000
Net Assets Liabilities						317 364	377 349	328 384	424 210	406 127
Net Assets Liabilities Including Pension Asset Liability	68 651	128 117	154 418	225 930	261 933	317 364
Other Debtors						523	319		482	832
Property Plant Equipment						213 431	4 835	19 080	15 810	1 210	970
Tangible Fixed Assets	0	1 730	1 385	86 977	170 671	213 431

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	68 650	128 116	154 417	225 929	261 932	317 363
Shareholder Funds	68 651	128 117	154 418	225 930	261 933	317 364

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 357	2 803	1 713	5 619	719	959
Additions Other Than Through Business Combinations Investment Property Fair Value Model							40 647
Average Number Employees During Period						1	2	2	2	2	2
Consideration Received For Shares Issued Specific Share Issue							99
Creditors						37 175	45 094	22 768	51 379	17 828	14 372
Creditors Due Within One Year		25 635	23 433	38 766	31 914	37 175
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 668	123	5 200
Disposals Property Plant Equipment								7 638	458	19 500
Fixed Assets	0	1 730				213 431	248 114	274 877	271 607	257 007	256 767
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-215 150
Increase From Depreciation Charge For Year Property Plant Equipment							1 210	2 578	4 029	300	240
Investment Property							243 279	255 797	255 797	255 797	255 797
Investment Property Fair Value Model							255 797	255 797	255 797	255 797
Net Current Assets Liabilities	68 651	126 733	153 310	139 197	91 468	105 142	130 202	57 132	155 606	149 120	134 953
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							100	100	100	100	100
Number Shares Issued Specific Share Issue							99
Other Creditors						16 905	20 313	22 627	13 460	4 487	6 142
Other Taxation Social Security Payable						20 270	24 781	141	37 919	13 341	6 100
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						222 788	7 638	20 793	21 429	1 929
Provisions For Liabilities Balance Sheet Subtotal						1 209	967	3 625	3 003
Provisions For Liabilities Charges	0	346	277	244	206	1 209
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		2 166		85 892	87 498	49 398
Tangible Fixed Assets Cost Or Valuation		2 166	2 166	88 058	175 390	222 788
Tangible Fixed Assets Depreciation		436	781	1 081	4 719	9 357
Tangible Fixed Assets Depreciation Charged In Period			345	300	3 719	5 983
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					81	1 345
Tangible Fixed Assets Disposals					166	2 000
Total Additions Including From Business Combinations Property Plant Equipment								20 793	1 094
Total Assets Less Current Liabilities	68 651	128 463	154 695	226 174	262 139	318 573	378 316	332 009	427 213	406 127	391 720
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-7 764
Trade Creditors Trade Payables											2 130
Trade Debtors Trade Receivables										6 000	8 000
Creditors Due Within One Year Total Current Liabilities	19 409	25 635
Tangible Fixed Assets Depreciation Charge For Period		436

Company staff

Elaine R.

Role: Secretary

Appointed: 13 December 2016

Latest update: 15 March 2024

David R.

Role: Director

Appointed: 20 August 2010

Latest update: 15 March 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine R.

Notified on 13 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 2 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	2 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
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013

Dr 89 Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine R.

David R.

Stephen M.

People with significant control

David R.

Elaine R.

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:

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Dr 89 Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine R.

David R.

Stephen M.

People with significant control

David R.

Elaine R.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015