Galbraith Trawlers Limited in Campbeltown, PA28 6NN

Description

Data updated on: 01-11-2023

Situated at Rowan Crest, Campbeltown PA28 6NN Galbraith Trawlers Limited is classified as a Private Limited Company registered under the SC341101 Companies House Reg No. This firm was started on Wed, 9th Apr 2008. This firm's SIC and NACE codes are 3110, that means Marine fishing. The latest filed accounts documents describe the period up to 2023/02/28 and the most recent annual confirmation statement was released on 2023/04/09.

When it comes to this particular business, a variety of director's assignments have so far been performed by John G. who was assigned this position sixteen years ago. Since June 2021 Eilidh G., had been functioning as a director for the business up until the resignation one year ago. Additionally another director, including Mhairi G. resigned in May 2023. To find professional help with legal documentation, this business has been using the skills of Jean P. as a secretary since 2008.

John G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 493	168 265	269 283	270 553	346 444	271 320

Balance Sheet
Cash Bank In Hand	87 826	123 220	72 931	67 294	197 582	99 203
Cash Bank On Hand						99 203		108 059	73 942	141 312	73 588	149 826	27 449
Current Assets	94 243	143 727	114 848	87 058	221 539	132 264	53 619	168 970	124 617	151 029	83 259	165 542	51 640
Debtors	6 417	20 507	41 917	19 764	23 957	33 061	53 619	60 911	50 675	9 717	9 671	15 716	24 191
Intangible Fixed Assets	84 000	100 333	93 111	84 444	75 777	69 300
Net Assets Liabilities						271 320	115 749	247 943	167 348	242 467	185 494	341 828	90 400
Net Assets Liabilities Including Pension Asset Liability	56 493	168 265	269 283	270 553	346 444	271 320
Property Plant Equipment						573 102	520 880	470 740	429 769	223 712	348 453	227 027
Tangible Fixed Assets	73 499	131 506	247 147	438 582	397 973	573 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56 393	168 165	269 183	270 453	346 344	271 220
Shareholder Funds	56 493	168 265	269 283	270 553	346 444	271 320

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 700	15 400	23 100	23 800	21 000	29 900	8 930	13 630
Accumulated Depreciation Impairment Property Plant Equipment						198 538	258 607	312 769	348 858	283 088	323 148	176 647	52 000
Average Number Employees During Period						1	1	1	1	1	1	3	3
Bank Borrowings						174 827	171 974	135 682	95 220
Creditors						153 911	135 904	104 317	361 496	109 614	55 500	45 676	66 437
Creditors Due After One Year				73 387	58 634	153 911
Creditors Due Within One Year	183 488	183 355	143 177	205 080	214 493	280 667
Disposals Decrease In Amortisation Impairment Intangible Assets									5 250	7 000		25 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 191	91 884		177 285	138 670
Disposals Intangible Assets									17 500	17 500		42 000
Disposals Property Plant Equipment									14 099	272 500		296 866	262 999
Fixed Assets	157 499	231 839	340 258	523 026	473 750	642 402	582 480	524 640	465 469	244 712	407 553	265 097	122 045
Increase From Amortisation Charge For Year Intangible Assets							7 700	7 700	5 950	4 200	8 900	4 230	4 700
Increase From Depreciation Charge For Year Property Plant Equipment							60 069	54 162	49 280	26 114	40 060	30 784	14 023
Intangible Assets						69 300	61 600	53 900	35 700	21 000	59 100	38 070	33 370
Intangible Assets Gross Cost						77 000	77 000	77 000	59 500	42 000	89 000	47 000
Intangible Fixed Assets Additions		25 000				77 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	29 667	36 889	45 556	54 223	7 700
Intangible Fixed Assets Amortisation Charged In Period		8 667	7 222	8 667	8 667	7 700
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						54 223
Intangible Fixed Assets Cost Or Valuation	105 000	130 000	130 000	130 000	130 000	77 000
Intangible Fixed Assets Disposals						130 000
Net Current Assets Liabilities	-89 245	-39 628	-28 329	-118 022	7 046	-148 403	-292 767	-94 039	-236 879	41 415	-100 353	119 866	-14 797
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						771 640	779 487	783 509	778 627	506 800	671 601	403 674	140 675
Provisions For Liabilities Balance Sheet Subtotal						68 768	38 060	78 341	61 242	43 660	66 206	43 135	16 848
Provisions For Liabilities Charges	11 761	23 946	42 646	61 064	75 718	68 768
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		77 419	195 000	243 356	6 000	282 371
Tangible Fixed Assets Cost Or Valuation	109 666	187 085	302 085	545 441	551 441	771 640
Tangible Fixed Assets Depreciation	36 167	55 579	54 938	106 859	153 468	198 538
Tangible Fixed Assets Depreciation Charged In Period		19 412	25 413	51 921	46 609	65 695
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			26 054			20 625
Tangible Fixed Assets Disposals			80 000			62 172
Total Additions Including From Business Combinations Property Plant Equipment							7 847	4 022	9 217	673	164 801	28 939
Total Assets Less Current Liabilities	68 254	192 211	311 929	405 004	480 796	493 999	289 713	430 601	228 590	286 127	307 200	384 963	107 248
Total Additions Including From Business Combinations Intangible Assets											47 000

Company staff

Jean P.

Role: Secretary

Appointed: 12 May 2008

Latest update: 13 March 2024

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 September 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 August 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 12 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	12 January 2013
Annual Accounts 11 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 November 2013

Galbraith Trawlers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean P.

John G.

Eilidh G.

Mhairi G.

Robbie G.

People with significant control

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013 - 2016

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