Ian Thomson Fish Ltd in Edinburgh, EH12 7SB

Description

Data updated on: 02-02-2021

2003 signifies the launching of Ian Thomson Fish Ltd, a firm which was situated at 113 St. John's Road, Edinburgh, 113 St. Johns Road in Edinburgh. It was established on 2003-04-22. Its registered no. was SC248108 and the area code was EH12 7SB. The company had been present in this business for 18 years until 2021-01-05.

Ian T. was this enterprise's managing director, assigned this position on 2003-04-22.

Ian T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52	179	102	395	183	60

Balance Sheet
Cash Bank On Hand						1 505	1 220	598	280	389
Current Assets	4 220	2 270	1 799	4 614	3 713	8 236	3 428	2 856	7 692	2 374
Debtors	1 937	793	353	253	203	6 581	2 028	2 058	7 313	1 985
Net Assets Liabilities						60	465	131	85	-3 079
Property Plant Equipment						889	667	500	375
Total Inventories						150	180	200	99
Cash Bank In Hand	2 133	1 327	1 296	4 211	3 360	1 505
Intangible Fixed Assets	12 000	11 000	10 000	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	52	179	102	395	183	60
Stocks Inventory	150	150	150	150	150	150
Tangible Fixed Assets	3 745	2 809	2 107	1 580	1 185	889

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	51	178	101	394	182	59
Shareholder Funds	52	179	102	395	183	60

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						13 000	14 000	15 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment						4 320	4 542	4 709	4 834	875
Average Number Employees During Period						1	1	1	1	1
Creditors						11 040	9 520	8 130	11 911	5 453
Disposals Decrease In Amortisation Impairment Intangible Assets										16 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 009
Disposals Intangible Assets										20 000
Disposals Property Plant Equipment										4 334
Fixed Assets	15 745	13 809	12 107	10 580	9 185	7 889	6 667	5 500	4 375
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							222	167	125	50
Intangible Assets						7 000	6 000	5 000	4 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-14 944	-13 068	-11 584	-9 880	-8 765	-7 651	-6 092	-5 274	-4 219	-3 079
Property Plant Equipment Gross Cost						5 209	5 209	5 209	5 209	875
Provisions For Liabilities Balance Sheet Subtotal						178	110	95	71
Total Assets Less Current Liabilities	801	741	523	700	420	238	575	226	156	-3 079
Creditors Due Within One Year	19 164	15 338	13 383	14 494	12 478	15 887
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	11 000	12 000	13 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	749	562	421	305	237	178
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 209	5 209	5 209	5 209	5 209
Tangible Fixed Assets Depreciation	1 464	2 400	3 102	3 629	4 024	4 320
Tangible Fixed Assets Depreciation Charged In Period		936	702	527	395	296

Company staff

Ian T.

Role: Director

Appointed: 22 April 2003

Latest update: 7 April 2024

People with significant control

Ian T.

Notified on 22 April 2017

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	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	19 April 2021
Confirmation statement last made up date	05 April 2020

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 April 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 27 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 May 2013
Annual Accounts 8 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 May 2014

Ian Thomson Fish Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

O'donnell & Co Ltd

People with significant control

Ian T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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