G J D Fishing Ltd in Fraserburgh, AB43 7AF

Description

Data updated on: 01-11-2023

G J D Fishing Ltd can be contacted at Fraserburgh at 8 Robbie's Road. Anyone can look up this business by its postal code - AB43 7AF. This company has been in the field on the British market for 16 years. The firm is registered under the number SC339273 and their official status is active. The enterprise's registered with SIC code 3110 which stands for Marine fishing. 2023-03-31 is the last time account status updates were filed.

This company owes its achievements and unending growth to a team of two directors, specifically Julie D. and Gilbert D., who have been presiding over it since April 6, 2015.

Executives who have control over the firm are as follows: Gilbert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie D. 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	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	2022-03-31	2023-03-31
Currency
Net Worth	42 448	32 626	67 729	68 430	83 575

Balance Sheet
Cash Bank In Hand	100 727	93 209	90 157	80 255	103 079
Cash Bank On Hand					103 079	140 332	33 659	183 764	221 055	283 219	337 183	385 004
Current Assets	100 727	93 209	91 142	80 255		140 332	34 541	184 646	221 055
Debtors			985				882	882
Net Assets Liabilities							34 925	157 079	202 974	262 270	274 377	328 164
Other Debtors							882	882
Property Plant Equipment					2 750	2 063	1 547	15 960	11 970	8 978	6 733	5 050
Tangible Fixed Assets	3 158	2 369	1 776	3 667	2 750
Net Assets Liabilities Including Pension Asset Liability	42 448	32 626

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	42 446	32 624	67 727	68 428	83 573
Shareholder Funds	42 448	32 626	67 729	68 430	83 575

Other Financial Data
Amount Specific Advance Or Credit Directors				100	2 485	35	10	22	14	6	35 832
Amount Specific Advance Or Credit Made In Period Directors					75 851	96 000	94 000	49 500	74 000	86 233	101 419
Amount Specific Advance Or Credit Repaid In Period Directors					78 236	93 550	93 975	49 512	73 992	86 225	137 245
Accrued Liabilities					1 153	1 153	1 153	1 153
Accumulated Depreciation Impairment Property Plant Equipment					2 550	3 237	3 753	5 792	9 782	12 774	15 019	16 702
Administrative Expenses		12 943
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Due Within One Year		13 358	24 016
Corporation Tax Payable					18 311	23 728		33 153	22 961	24 967	30 761	31 261
Creditors					22 254	24 945	1 163	7 076	4 953	2 831	708	61 890
Creditors Due Within One Year	61 437	62 952	25 189	15 492	22 254
Depreciation Tangible Fixed Assets Expense		789	593
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 281
Disposals Property Plant Equipment								4 800
Finance Lease Liabilities Present Value Total								7 076	4 953	2 831	708	708
Increase From Depreciation Charge For Year Property Plant Equipment						687	516	5 320	3 990	2 992	2 245	1 683
Net Current Assets Liabilities	39 290	30 257	65 953	64 763	80 825	115 387	33 378	148 195	195 957	256 123	268 352	323 114
Number Shares Allotted		2	2	2	2
Operating Profit Loss		66 033
Other Interest Receivable Similar Income		3
Other Taxation Social Security Payable					305	29					115	73
Other Taxation Social Security Within One Year		28	20
Par Value Share		1	1	1	1
Profit Loss For Period		52 678
Profit Loss On Ordinary Activities Before Tax		66 036
Property Plant Equipment Gross Cost					5 300	5 300	5 300	21 752	21 752	21 752	21 752
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				4 800
Tangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	5 300
Tangible Fixed Assets Depreciation	1 342	2 131	2 724	1 633	2 550
Tangible Fixed Assets Depreciation Charged In Period		789	593	1 222	917
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 313
Tangible Fixed Assets Disposals				4 000
Tax On Profit Or Loss On Ordinary Activities		13 358
Total Additions Including From Business Combinations Property Plant Equipment								21 252
Total Assets Less Current Liabilities	42 448	32 626	67 729	68 430	83 575	117 450	34 925	164 155	207 927	265 101	275 085	328 164
Total Dividend Payment		62 500
Turnover Gross Operating Revenue		78 976
U K Current Corporation Tax		13 358
Advances Credits Directors	39 554	48 499	985	100	2 485
Advances Credits Made In Period Directors			49 484	89 269
Advances Credits Repaid In Period Directors		8 945		90 354
Director Remuneration Benefits Excluding Payments To Third Parties		7 650	7 800
Fixed Assets	3 158	2 369

Company staff

Julie D.

Role: Director

Appointed: 06 April 2015

Latest update: 3 April 2024

Julie D.

Role: Secretary

Appointed: 10 March 2008

Latest update: 3 April 2024

Gilbert D.

Role: Director

Appointed: 10 March 2008

Latest update: 3 April 2024

People with significant control

Gilbert D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie D.

Notified on 6 April 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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

G J D Fishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Julie D.

Gilbert D.

People with significant control

Gilbert D.

Julie D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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G J D Fishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Julie D.

Gilbert D.

People with significant control

Gilbert D.

Julie D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014