G Duncan (shellfish) Limited in Shetland, ZE2 9LD

Description

Data updated on: 01-11-2023

Located in Meadow Houss, Bridge End, Shetland ZE2 9LD G Duncan (shellfish) Limited is classified as a Private Limited Company with SC309254 registration number. It was established on 2006-09-27. This company's principal business activity number is 3210 which stands for Marine aquaculture. G Duncan (shellfish) Ltd released its account information for the period that ended on 2022-09-30. The latest confirmation statement was submitted on 2023-09-27.

Presently, this specific company is managed by a single managing director: Robert D., who was assigned to lead the company eighteen years ago. To support the directors in their duties, the company has been utilizing the skills of Clement D. as a secretary for the last eighteen years.

Robert D. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 238	-15 160	-22 810

Balance Sheet
Cash Bank On Hand				250	5 295	1 183	537	335	222	68
Current Assets	4 733	3 620	2 787	13 208	5 818	1 587	859	688	592	427
Debtors	1 817	3 193	707	12 958	523	404	322	353	370	359
Other Debtors				595	523	404	322	353	370	359
Property Plant Equipment				4 124	3 814	2 980	2 721	2 491	2 285	2 098
Cash Bank In Hand	2 916	427	2 080
Net Assets Liabilities Including Pension Asset Liability	-8 238	-15 160	-22 810
Tangible Fixed Assets	3 543	4 602	4 652

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-8 239	-15 161	-22 811
Shareholder Funds	-8 238	-15 160	-22 810

Other Financial Data
Total Fixed Assets Additions		1 768	682
Total Fixed Assets Cost Or Valuation	9 597	11 365	12 047
Total Fixed Assets Depreciation	6 054	6 763	7 395
Total Fixed Assets Depreciation Charge In Period		709	632
Accumulated Depreciation Impairment Property Plant Equipment				7 922	8 399	4 233	4 492	4 722	4 928	5 115
Average Number Employees During Period							1	1	1	1
Creditors				34 066	28 712	24 372	28 046	31 335	34 168	37 212
Increase From Depreciation Charge For Year Property Plant Equipment					477	297	259	230	206	187
Net Current Assets Liabilities	-11 781	-19 762	-27 462	-20 858	-22 894	-22 785	-27 187	-30 647	-33 576	-36 785
Number Shares Issued Fully Paid					1	1
Other Creditors				30 456	25 184	21 317	23 234	25 802	29 717	34 074
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 463
Other Disposals Property Plant Equipment						5 000
Par Value Share					1	1
Property Plant Equipment Gross Cost				12 047	12 213	7 213	7 213	7 213	7 213
Total Additions Including From Business Combinations Property Plant Equipment					166
Total Assets Less Current Liabilities	-8 238	-15 160	-22 810	-16 734	-19 080	-19 805	-24 466	-28 156	-31 291	-34 687
Trade Creditors Trade Payables				3 610	3 528	3 055	4 812	5 533	4 451	3 138
Trade Debtors Trade Receivables				12 363
Creditors Due Within One Year Total Current Liabilities	16 514	23 382	30 249
Fixed Assets	3 543	4 602	4 652
Tangible Fixed Assets Additions		1 768	682
Tangible Fixed Assets Cost Or Valuation	9 597	11 365	12 047
Tangible Fixed Assets Depreciation	6 054	6 763	7 395
Tangible Fixed Assets Depreciation Charge For Period		709	632

Company staff

Clement D.

Role: Secretary

Appointed: 27 September 2006

Latest update: 18 January 2024

Robert D.

Role: Director

Appointed: 27 September 2006

Latest update: 18 January 2024

People with significant control

Robert D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

G Duncan (shellfish) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clement D.

Robert D.

People with significant control

Robert D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies