G I Services (shetland) Ltd in Lerwick, ZE1 0NJ

Description

Data updated on: 01-11-2023

G I Services (shetland) Ltd,registered as Private Limited Company, registered in 47 Commercial Road, Lerwick. The company's zip code is ZE1 0NJ. The company has been registered in year 2014. Its reg. no. is SC482667. Launched as G I Fishing, the firm used the name until 2015-02-03, then it was replaced by G I Services (shetland) Ltd. This company's classified under the NACE and SIC code 3110, that means Marine fishing. 2023-07-31 is the last time account status updates were filed.

For this particular business, all of director's duties have so far been fulfilled by Gordon I. who was assigned to lead the company in 2014.

Gordon I. 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.

Previous company's names
G I Services (shetland) Ltd 2015-02-03
G I Fishing Ltd 2014-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 878	4 363

Balance Sheet
Cash Bank On Hand		21 615	32 078	7 916	40 955	56 197	43 925	31 260	16 922
Current Assets	31 006	21 615	38 326	10 589	40 968	56 289	43 949	31 374	22 211
Debtors	2 124	0	6 248	2 673	13	92	24	114	5 289
Net Assets Liabilities			6 402	-6 953	8 231	26 866	36 145	28 588	18 868
Other Debtors					13	92		114
Property Plant Equipment		16 041	12 024	9 015	21 202	15 899	11 924	8 942	26 488
Cash Bank In Hand	28 882	21 615
Net Assets Liabilities Including Pension Asset Liability	13 878	4 363
Tangible Fixed Assets	21 401	16 041

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	13 868	4 353
Shareholder Funds	13 878	4 363

Other Financial Data
Secured Debts	13 225	6 325
Total Fixed Assets Additions	28 554
Total Fixed Assets Cost Or Valuation	28 554	28 554
Total Fixed Assets Depreciation	7 153	12 513
Total Fixed Assets Depreciation Charge In Period	7 153	5 360
Accumulated Depreciation Impairment Property Plant Equipment		12 513	16 530	19 539	7 211	12 514	16 489	19 471	8 997
Additions Other Than Through Business Combinations Property Plant Equipment									35 311
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		6 759	10 747		2 482	7 724	7 624	4 425
Corporation Tax Recoverable				2 673					4 425
Creditors		23 760	41 663	24 844	9 011	4 002	17 462	8 273	9 070
Increase From Depreciation Charge For Year Property Plant Equipment			4 017	3 010	7 072	5 303	3 975	2 982	8 830
Net Current Assets Liabilities	9 982	-2 145	-3 337	-14 255	68	17 990	26 487	21 345	-1 648
Number Shares Issued Fully Paid			10	10
Other Creditors		6 325	30 916	24 844	9 011	4 002	9 838	6 544	9 070
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 400				19 304
Other Disposals Property Plant Equipment					28 380				28 239
Other Taxation Social Security Payable									527
Par Value Share			1	1
Property Plant Equipment Gross Cost		28 554	28 554	28 554	28 413	28 413	28 413	28 413	35 485
Provisions For Liabilities Balance Sheet Subtotal			2 285	1 713	4 028	3 021	2 266	1 699	-3 098
Total Additions Including From Business Combinations Property Plant Equipment					28 239
Total Assets Less Current Liabilities	31 383	13 896	8 687	-5 240	21 270	33 889	38 411	30 287	24 840
Trade Debtors Trade Receivables			6 248						864
Creditors Due After One Year Total Noncurrent Liabilities	13 225	6 325
Creditors Due Within One Year Total Current Liabilities	21 024	23 760
Fixed Assets	21 401	16 041
Provisions For Liabilities Charges	4 280	3 208
Tangible Fixed Assets Additions	28 554
Tangible Fixed Assets Cost Or Valuation	28 554	28 554
Tangible Fixed Assets Depreciation	7 153	12 513
Tangible Fixed Assets Depreciation Charge For Period	7 153	5 360

Company staff

Gordon I.

Role: Director

Appointed: 22 July 2014

Latest update: 8 March 2024

People with significant control

Gordon I.

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 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

G I Services (shetland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon I.

People with significant control

Gordon I.

Accounts Documents

Company filings

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