J Anderson Fishing Ltd. in Lerwick, ZE1 0RG

Description

Data updated on: 01-11-2023

J Anderson Fishing Ltd. with Companies House Reg No. SC251653 has been competing in the field for 21 years. The Private Limited Company is located at Helendale House, South in Lerwick and their postal code is ZE1 0RG. This company's principal business activity number is 3110 which stands for Marine fishing. Thu, 31st Mar 2022 is the last time when the accounts were filed.

Concerning this company, all of director's tasks have so far been performed by James A. who was arranged to perform management duties in 2003. Furthermore, the director's tasks are constantly backed by a secretary - Joanne A., who was appointed by the company on Tuesday 24th June 2003.

Executives who have control over the firm are as follows: James A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne A. 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 101	1 164	-1 103	-2 693	4 841	1 630

Balance Sheet
Cash Bank In Hand	9 882	8 693	8 381	6 851	7 420	18 208
Cash Bank On Hand						18 208	37 408	27 643	55 279	19 614	57 498	12 607	40 098
Current Assets	9 882	9 789	8 381	6 851	9 656	18 303	39 270	30 875	55 392	19 746	59 868	13 698	40 352
Debtors		1 096			2 236	95	1 862	3 232	113	132	2 370	1 091	254
Net Assets Liabilities							21 539	14 074	49 020	11 773	31 415	8 941	34 833
Other Debtors						95	407	714	113	132	2 370	1 091	254
Property Plant Equipment						4 374	4 061	3 748	4 093	3 457	14 923	13 639
Tangible Fixed Assets					4 687	4 374

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 099	1 162	-1 105	-2 695	4 839	1 628
Shareholder Funds	2 101	1 164	-1 103	-2 693	4 841	1 630

Other Financial Data
Amount Specific Advance Or Credit Directors						3 860	4 695	6 593	34	615	1 252	3 535	1 609
Amount Specific Advance Or Credit Made In Period Directors							137		7 093		94		3 923
Amount Specific Advance Or Credit Repaid In Period Directors							972	1 898	534	581	731	2 283	1 997
Accumulated Depreciation Impairment Property Plant Equipment						626	939	1 252	1 890	2 526	3 428	4 712	6 030
Average Number Employees During Period							1	1	1				1
Creditors						21 047	21 792	19 836	10 039	11 062	16 667	15 998	16 191
Creditors Due Within One Year	7 781	8 625	9 484	9 544	9 502	21 047
Increase From Depreciation Charge For Year Property Plant Equipment							313	313	638	636	902	1 284	236
Net Current Assets Liabilities	2 101	1 164	-1 103	-2 693	154	-2 744	17 478	11 039	45 353	8 684	35 759	-2 300	24 161
Number Shares Allotted		2	2	2	2	2
Other Creditors						5 770	6 108	8 093	1 753	2 115	2 779	5 075	3 229
Other Taxation Social Security Payable						15 277	15 684	11 743	8 286	8 947	17 997	10 923	12 962
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 000	5 000	5 000	5 983	5 983	18 351	1 699	17 310
Provisions For Liabilities Balance Sheet Subtotal								713	426	368	2 600	2 398	2 307
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					5 000
Tangible Fixed Assets Cost Or Valuation					5 000
Tangible Fixed Assets Depreciation					313	626
Tangible Fixed Assets Depreciation Charged In Period					313	313
Total Additions Including From Business Combinations Property Plant Equipment									983		12 368		658
Total Assets Less Current Liabilities	2 101	1 164	-1 103	-2 693	4 841	1 630	21 539	14 787	49 446	12 141	50 682	11 339	37 140
Trade Debtors Trade Receivables							1 455	2 518
Bank Borrowings Overdrafts											16 667

Company staff

James A.

Role: Director

Appointed: 24 June 2003

Latest update: 28 December 2023

Joanne A.

Role: Secretary

Appointed: 24 June 2003

Latest update: 28 December 2023

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne A.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 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
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 August 2013

J Anderson Fishing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Joanne A.

People with significant control

James A.

Joanne A.

Accounts Documents

Company filings

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