D.r. Collin (fish) Limited in Eyemouth, TD14 5AN

Website

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www.drcollinfish.co.uk

Description

Data updated on: 01-11-2023

D.r. Collin (fish) has been offering its services for 17 years. Registered under company registration number SC333303, this firm is considered a Private Limited Company. You may visit the main office of the company during office times under the following address: Unit 1 Coldingham Road Industrial Estate, TD14 5AN Eyemouth. This business's SIC code is 47230 and has the NACE code: Retail sale of fish, crustaceans and molluscs in specialised stores. Its latest accounts cover the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-08-21.

Paul V., Shona W., Stuart A. and James C. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2016. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Ryan M. as a secretary since January 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	112 333	35 063

Balance Sheet
Cash Bank On Hand			17 374	31 919	25 451	30 425	33 228	39 255	13 980	24 628
Current Assets	282 113	175 251	83 748	85 531	90 793	97 024	97 869	96 835	72 256	67 731
Debtors	182 950	129 060	47 367	37 415	44 635	48 691	45 163	38 286	31 830	24 180
Other Debtors			3 000	11 351	14 741	18 900	20 490	17 531	13 221	9 999
Property Plant Equipment			25 497	18 716	12 137	10 135	8 108	8 813	11 034	8 827
Total Inventories			19 007	16 197	20 707	17 908	19 478	19 294	26 446	18 923
Net Assets Liabilities							-156 214	-120 099	-196 763	-171 674
Cash Bank In Hand	77 510	25 641
Intangible Fixed Assets	256 000	240 000
Net Assets Liabilities Including Pension Asset Liability	112 333	35 063
Stocks Inventory	21 653	20 550
Tangible Fixed Assets	63 496	61 269

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	112 133	34 863
Shareholder Funds	112 333	35 063

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			320 000	320 000	320 000	320 000	320 000		320 000
Accumulated Depreciation Impairment Property Plant Equipment			87 324	76 917	58 041	49 654	51 681	53 885	46 589	48 796
Amounts Owed By Group Undertakings					330	4 024			1 101	189
Amounts Owed To Group Undertakings			80 045	206 568	201 531	208 360	203 961	154 066	207 912	189 213
Average Number Employees During Period			18	12	11	11	10	10	13	11
Creditors			277 417	262 456	266 648	275 423	262 191	224 748	278 510	246 623
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 252	21 909	10 920
Disposals Property Plant Equipment				17 188	25 455	12 275
Fixed Assets	319 496	301 269	25 497	18 716	12 137	10 135	8 108	8 813	11 034	8 827
Increase From Depreciation Charge For Year Property Plant Equipment				4 845	3 033	2 533	2 027	2 204		2 207
Intangible Assets Gross Cost			320 000	320 000	320 000	320 000	320 000		320 000
Net Current Assets Liabilities	-207 163	-266 206	-193 669	-176 925	-175 855	-178 399	-164 322	-127 913	-206 254	-178 892
Other Creditors			120 897	10 300	22 606	21 279	13 648	13 617	9 533	8 236
Other Taxation Social Security Payable			15 991	2 469	2 502	2 102	2 599	3 602	3 039	9 333
Property Plant Equipment Gross Cost			112 821	95 633	70 178	59 789	59 789	62 698	57 623
Total Additions Including From Business Combinations Property Plant Equipment						1 886		2 909
Total Assets Less Current Liabilities	112 333	35 063	-168 172	-158 209	-163 718	-168 264	-156 214	-119 100	-195 220	-170 065
Trade Creditors Trade Payables			60 484	43 119	40 009	43 682	41 983	53 463	58 026	39 841
Trade Debtors Trade Receivables			44 367	26 064	29 564	25 767	24 673	20 755	17 508	13 992
Provisions For Liabilities Balance Sheet Subtotal								999	1 543	1 609
Creditors Due Within One Year	489 276	441 457
Intangible Fixed Assets Aggregate Amortisation Impairment	64 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		16 000
Intangible Fixed Assets Cost Or Valuation	320 000	320 000
Tangible Fixed Assets Additions		14 000
Tangible Fixed Assets Cost Or Valuation	117 788	131 788
Tangible Fixed Assets Depreciation	54 292	70 519
Tangible Fixed Assets Depreciation Charged In Period		16 227

Company staff

Paul V.

Role: Director

Appointed: 08 January 2016

Latest update: 16 April 2024

Ryan M.

Role: Secretary

Appointed: 08 January 2016

Latest update: 16 April 2024

Shona W.

Role: Director

Appointed: 08 January 2016

Latest update: 16 April 2024

Stuart A.

Role: Director

Appointed: 08 January 2016

Latest update: 16 April 2024

James C.

Role: Director

Appointed: 27 March 2009

Latest update: 16 April 2024

William M.

Role: Director

Appointed: 08 January 2016

Resigned: 13 July 2020

Latest update: 16 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 November 2007

Resigned: 02 November 2007

Address: London, NW11 7TJ

Latest update: 16 April 2024

James C.

Role: Secretary

Appointed: 02 November 2007

Resigned: 08 January 2016

Latest update: 16 April 2024

Davina C.

Role: Director

Appointed: 02 November 2007

Resigned: 08 January 2016

Latest update: 16 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 November 2007

Resigned: 02 November 2007

Address: London, NW11 7TJ

Latest update: 16 April 2024

People with significant control

The companies that control this firm are: D. R. Collin & Son Ltd owns over 3/4 of company shares. This business can be reached in Eyemouth at Coldingham Road Industrial Estate, TD14 5AN and was registered as a PSC under the registration number Sc388209.

D. R. Collin & Son Ltd

Address: Unit 1 Coldingham Road Industrial Estate, Eyemouth, TD14 5AN, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc388209

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

D.r. Collin (fish) Limited

General information

Name:

Office Address:

Contact information

Website

www.drcollinfish.co.uk

Description

Financial data based on annual reports

Company staff

Paul V.

Ryan M.

Shona W.

Stuart A.

James C.

William M.

Temple Secretaries Limited

James C.

Davina C.

Company Directors Limited

People with significant control

D. R. Collin & Son Ltd

Accounts Documents

Company filings

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