East Voe Shellfish Limited in Shetland, ZE1 0US

Description

Data updated on: 01-11-2023

Located in Sained East Voe, Shetland ZE1 0US East Voe Shellfish Limited is categorised as a Private Limited Company registered under the SC298666 Companies House Reg No. This company appeared on 13th March 2006. This company's SIC code is 3210 meaning Marine aquaculture. East Voe Shellfish Ltd filed its latest accounts for the period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-03-13.

Currently, the directors appointed by this specific business are as follow: Kenneth P. appointed eighteen years ago and Michael P. appointed on 13th March 2006. In addition, the managing director's assignments are aided with by a secretary - Shyrleen P., who joined the following business on 13th March 2006.

Executives with significant control over the firm are: Kenneth P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael P. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		149 413	193 458	3 941	360 757	225 365	277 614	263 745
Current Assets	98 284	257 316	290 368	184 211	340 732	296 072	350 095	330 503
Debtors	98 284	107 903	96 910	180 270	-20 025	70 707	72 481	66 758
Net Assets Liabilities	183 285	297 209	463 942	493 647	522 909	445 937	435 934	405 836
Other Debtors	6 169	25 813	25 126	50 763	7 696	21 846	6 264	7 184
Property Plant Equipment	486 588	477 981	459 951	837 066	875 796	778 895	753 128	713 375

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	70 000	77 000	84 000	91 000	98 000	105 000	112 000	119 000
Accumulated Depreciation Impairment Property Plant Equipment	462 832	452 198	492 703	545 180	622 756	721 529	810 037	893 502
Additions Other Than Through Business Combinations Property Plant Equipment		75 270	50 164	487 331	169 681	1 872	73 883	49 315
Average Number Employees During Period				6	7	8	8	8
Bank Borrowings Overdrafts	4 071
Corporation Tax Payable		33 874	54 985		11 894	7 139	12 747	9 236
Corporation Tax Recoverable	8 412			2 940
Creditors	129 444	120 827	112 811	223 746	352 328	326 939	304 101	283 185
Dividends Paid On Shares			56 000	49 000	42 000
Fixed Assets		540 981	515 951	886 066	917 796	813 895	781 128	734 375
Increase From Amortisation Charge For Year Intangible Assets		7 000	7 000	7 000	7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment		62 813	59 547	102 899	117 816	98 773	97 376	87 480
Intangible Assets	70 000	63 000	56 000	49 000	42 000	35 000	28 000	21 000
Intangible Assets Gross Cost	140 000	140 000	140 000	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	-220 290	-92 396	90 612	-115 764	16 199	6 365	25 541	-4 658
Number Shares Issued Fully Paid		3	12
Other Creditors	129 444	120 827	112 811	223 746	352 328	326 939	304 101	283 185
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		73 448	19 042	50 422	40 240		8 868	4 015
Other Disposals Property Plant Equipment		94 512	27 688	57 739	53 375		11 142	5 603
Other Taxation Social Security Payable			1 991	2 166	2 298	2 264	2 311	2 053
Par Value Share		1	1
Property Plant Equipment Gross Cost	949 420	930 178	952 654	1 382 246	1 498 552	1 500 424	1 563 165	1 606 877
Provisions For Liabilities Balance Sheet Subtotal	23 569	30 549	29 810	52 909	58 758	47 384	66 634	40 696
Total Assets Less Current Liabilities	336 298	448 585	606 563	770 302	933 995	820 260	806 669	729 717
Trade Creditors Trade Payables	6 637	9 630	13 603	13 591	24 914	12 796	9 004	19 462
Trade Debtors Trade Receivables	83 703	82 090	71 784	126 567	-27 721	48 861	66 217	59 574

Company staff

Shyrleen P.

Role: Secretary

Appointed: 13 March 2006

Latest update: 8 January 2024

Kenneth P.

Role: Director

Appointed: 13 March 2006

Latest update: 8 January 2024

Michael P.

Role: Director

Appointed: 13 March 2006

Latest update: 8 January 2024

People with significant control

Kenneth P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

George P.

Notified on 6 April 2016

Ceased on 18 November 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

East Voe Shellfish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shyrleen P.

Kenneth P.

Michael P.

George P.

People with significant control

Kenneth P.

Michael P.

George P.

Accounts Documents

Company filings

Filing category

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