J O'neill Fishing Ltd. in Macduff, AB44 1RR

Description

Data updated on: 01-11-2023

J O'neill Fishing Ltd. could be gotten hold of in 12 Buchan Street, in Macduff. The firm zip code is AB44 1RR. J O'neill Fishing has existed in this business since the firm was established on 2008-12-10. The firm Companies House Registration Number is SC352363. The company's principal business activity number is 3110 which means Marine fishing. The business latest accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2022-12-10.

According to the latest data, we can name a solitary director in the company: John O. (since 2008-12-10). For almost one year Stephen M., had been fulfilling assigned duties for this company till the resignation in December 2008. To provide support to the directors, the company has been using the skills of Deborah O. as a secretary since 2008.

John O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	871	185	-50	4 641	-403

Balance Sheet
Cash Bank In Hand	11 142	9 793	9 705	16 694	10 425
Cash Bank On Hand					10 425	13 668	15 186	28 032	24 658	17 017	17 446	9 436
Current Assets	11 142	12 193	11 155	16 694	10 425	16 139	18 850	28 896	26 451	18 817	19 833	12 891
Debtors		2 400	1 450			2 471	3 664	864	1 793	1 800	2 387	3 455
Other Debtors						171	864	864	325		287
Property Plant Equipment					122	91	69	52	39	29	22
Tangible Fixed Assets	386	289	217	163	122

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	861	175	-60	4 631	-413
Shareholder Funds	871	185	-50	4 641	-403

Other Financial Data
Accrued Liabilities					1 153	1 153	1 153	1 183	1 213	1 213	1 285	1 395
Accumulated Depreciation Impairment Property Plant Equipment					393	424	446	463	476	486	493	498
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					8 992	15 127	11 789	15 151	14 550	8 825	8 708	8 524
Creditors					10 950	16 738	13 863	17 373	15 925	10 918	11 187	10 295
Creditors Due Within One Year	10 657	12 297	11 422	12 216	10 950
Increase From Depreciation Charge For Year Property Plant Equipment						31	22	17	13	10	7	5
Net Current Assets Liabilities	485	-104	-267	4 478	-525	-599	4 987	11 523	10 526	7 899	8 646	2 596
Number Shares Allotted		10	10	10	10
Other Creditors					671		680	610		660	733
Other Taxation Social Security Payable									69	140		118
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					515	515	515	515	515	515	515
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	515	515	515	515
Tangible Fixed Assets Depreciation	129	226	298	352	393
Tangible Fixed Assets Depreciation Charged In Period		97	72	54	41
Total Assets Less Current Liabilities	871	185	-50	4 641	-403	-508	5 056	11 575	10 565	7 928	8 668	2 613
Trade Creditors Trade Payables						157		66			-1
Trade Debtors Trade Receivables						2 300	2 800		1 468	1 800	2 100	3 455
Dividends Paid									62 884
Profit Loss									61 874

Company staff

Deborah O.

Role: Secretary

Appointed: 10 December 2008

Latest update: 17 February 2024

John O.

Role: Director

Appointed: 10 December 2008

Latest update: 17 February 2024

People with significant control

John O.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 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 26 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 June 2013

J O'neill Fishing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah O.

John O.

Stephen M.

Brian Reid Ltd.

People with significant control

John O.

Accounts Documents

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