M V Silver Fern Ltd., AB43 9QJ

Description

Data updated on: 01-11-2023

M V Silver Fern began its operations in the year 2002 as a Private Limited Company under the ID SC239465. The business has been operating for 22 years and it's currently active. The company's registered office is situated in Crimond at 75 Strichen Road. Anyone can also find the company by its area code of AB43 9QJ. The firm's Standard Industrial Classification Code is 3110 - Marine fishing. 2022-12-31 is the last time when the accounts were filed.

Alexander W., Georgina W. and James W. are registered as the company's directors and have been cooperating as the Management Board since November 2002. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Georgina W. as a secretary since the appointment on 2002-11-12.

Executives who control the firm include: Alexander W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	573 905	586 828	599 703	696 137	735 831

Balance Sheet
Cash Bank In Hand	231 662	234 160	230 521	320 682	341 680
Cash Bank On Hand					341 680	318 365	962 366	743 867	643 124	588 142	536 565	481 956
Current Assets	232 011	234 160	233 497	323 301	350 412	487 225	962 366	743 867	644 362	588 142	536 565	483 279
Debtors	349		2 976	2 619	8 732	168 860			1 238			1 323
Intangible Fixed Assets	156 070	156 070	156 070	156 070	156 070
Net Assets Liabilities						860 422	1 380 560	1 324 997	1 289 148	1 236 377	1 644 340	1 522 508
Other Debtors					8 732	168 860			1 238			1 323
Property Plant Equipment					315 543	315 543			71 687
Tangible Fixed Assets	315 543	315 543	315 543	315 543	315 543

Capital & Reserves
Called Up Share Capital	64	64	64	64	64
Profit Loss Account Reserve	573 841	586 764	599 639	696 073	735 767
Shareholder Funds	573 905	586 828	599 703	696 137	735 831

Other Financial Data
Average Number Employees During Period						3	1	1	1	1	1	1
Creditors					86 194	98 416	178 175	15 239	23 270	19 821	20 614	23 025
Creditors Due Within One Year	129 719	118 945	105 407	98 777	86 194
Disposals Intangible Assets							1 497
Disposals Property Plant Equipment							315 543
Fixed Assets	471 613	471 613	471 613	471 613	471 613	471 613	700 000	700 000	771 687	771 687	1 340 000	1 340 000
Intangible Assets					156 070	156 070	700 000	700 000	700 000	700 000	1 250 000	1 250 000
Intangible Assets Gross Cost					156 070	156 070	700 000	700 000	700 000	700 000	1 250 000
Intangible Fixed Assets Cost Or Valuation	156 070	156 070	156 070	156 070
Net Current Assets Liabilities	102 292	115 215	128 090	224 524	264 218	388 809	784 191	728 628	621 092	568 321	515 951	460 254
Number Shares Allotted		8	8	8	8
Number Shares Issued Fully Paid						8	8	8	8
Other Creditors					40 625	8 555	35 585	6 061	6 458	7 480	7 870	8 514
Other Taxation Social Security Payable					44 971	88 952	142 590	9 178	16 812	12 341	12 744	13 501
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					315 543	315 543			71 687
Provisions For Liabilities Balance Sheet Subtotal							103 631	103 631	103 631	103 631	211 611	277 746
Share Capital Allotted Called Up Paid	8	8	8	8	8
Tangible Fixed Assets Cost Or Valuation	315 543	315 543	315 543	315 543
Total Assets Less Current Liabilities	573 905	586 828	599 703	696 137	735 831	860 422	1 484 191	1 428 628	1 392 779	1 340 008	1 855 951	1 800 254
Total Increase Decrease From Revaluations Intangible Assets							545 427				550 000
Trade Creditors Trade Payables					598	909						1 010
Dividends Paid											106 700	113 469
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-71 687
Investment Property										71 687	90 000	90 000
Investment Property Fair Value Model										71 687	90 000
Profit Loss											514 663	-8 363
Total Additions Including From Business Combinations Property Plant Equipment									71 687

Company staff

Alexander W.

Role: Director

Appointed: 12 November 2002

Latest update: 12 March 2024

Georgina W.

Role: Director

Appointed: 12 November 2002

Latest update: 12 March 2024

Georgina W.

Role: Secretary

Appointed: 12 November 2002

Latest update: 12 March 2024

James W.

Role: Director

Appointed: 12 November 2002

Latest update: 12 March 2024

People with significant control

Alexander W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James W.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 June 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 May 2013

M V Silver Fern Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Georgina W.

Georgina W.

James W.

People with significant control

Alexander W.

James W.

Accounts Documents

Company filings

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