Mj French Fish Export Limited in Fraserburgh, AB43 9LG

Description

Data updated on: 01-11-2023

Mj French Fish Export Limited with the registration number SC445540 has been on the market for 11 years. The Private Limited Company can be reached at Jack Taylor, West Shore Industrial Estate, Fraserburgh and their zip code is AB43 9LG. The company's classified under the NACE and SIC code 46380 which stands for Wholesale of other food, including fish, crustaceans and molluscs. The most recent financial reports cover the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/07/19.

M J French Fish Export Ltd is a small-sized vehicle operator with the licence number OM1143024. The firm has one transport operating centre in the country. In their subsidiary in Fraserburgh on South Harbour Road, 1 machine is available.

Mark S. is the firm's single director, that was assigned this position 11 years ago. Since May 16, 2013 George W., had been fulfilling assigned duties for the following business up to the moment of the resignation in 2017. As a follow-up another director, namely Joel W. quit on March 10, 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	252 483	270 152	292 438

Balance Sheet
Cash Bank On Hand			13 153	112 848				670 991	139 253	340 743
Current Assets	128 630	289 796	703 192	1 016 693	1 058 011	817 374	866 967	1 242 646	1 146 174	904 478
Debtors	68 954	275 758	675 900	871 643	1 014 033	813 875	861 630	564 293	984 270	542 940
Net Assets Liabilities			292 438	471 541	502 682	549 964	693 273	723 104	769 659	681 372
Property Plant Equipment			352 702	788 936	872 542	944 643	466 453	404 465	529 350	520 501
Total Inventories			14 139	32 202	43 978	3 499	5 337	7 362	22 651	20 795
Cash Bank In Hand	57 416	4 913	13 153
Intangible Fixed Assets	194 442	183 646	173 396
Net Assets Liabilities Including Pension Asset Liability	252 483	270 152	292 438
Stocks Inventory	2 260	9 125	14 139
Tangible Fixed Assets	166 473	296 677	352 702

Capital & Reserves
Called Up Share Capital	100	140 000	140 000
Profit Loss Account Reserve	42 483	60 152	82 438
Shareholder Funds	252 483	270 152	292 438

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			31 604	41 854	52 104	62 354	72 604	82 854	93 104	103 354
Accumulated Depreciation Impairment Property Plant Equipment			64 459	121 257	206 752	287 214	232 347	268 495	318 184	401 056
Average Number Employees During Period						45	38	32	35	30
Creditors			613 892	1 036 481	937 711	601 786	234 760	484 704	646 381	538 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment				306			75 981	3 343
Disposals Property Plant Equipment				989			563 073	26 260		10 797
Fixed Assets	360 915	480 323	526 098	952 082	1 025 438	1 087 289	598 849	526 611	641 246	622 147
Increase From Amortisation Charge For Year Intangible Assets				10 250	10 250	10 250	10 250	10 250		10 250
Increase From Depreciation Charge For Year Property Plant Equipment				57 104	85 495	80 462	21 114	39 489		82 872
Intangible Assets			173 396	163 146	152 896	142 646	132 396	122 146	111 896	101 646
Intangible Assets Gross Cost			205 000	205 000	205 000	205 000	205 000	205 000	205 000	205 000
Net Current Assets Liabilities	99 498	111 386	89 300	-19 788	120 300	215 588	632 207	757 942	499 793	366 466
Property Plant Equipment Gross Cost			417 161	910 193	1 079 294	1 231 857	698 800	672 960	847 534	921 557
Provisions For Liabilities Balance Sheet Subtotal			29 753	100 962	426 510	477 009	262 279	384 759	253 918	235 800
Total Additions Including From Business Combinations Property Plant Equipment				494 021	169 101	152 563	30 016	418		84 820
Total Assets Less Current Liabilities	460 413	591 709	615 398	932 294	1 145 738	1 302 877	1 231 056	1 284 553	1 141 039	988 613
Accruals Deferred Income		10 104	8 187
Creditors Due After One Year	207 930	295 488	293 207
Creditors Due Within One Year	29 132	178 410	613 892
Instalment Debts Due After5 Years	159 332	137 887
Intangible Fixed Assets Additions	205 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 558	21 354	31 604
Intangible Fixed Assets Amortisation Charged In Period	10 558	10 796	10 250
Intangible Fixed Assets Cost Or Valuation	205 000	205 000	205 000
Number Shares Allotted	100	140 000	140 000
Other Debtors Due After One Year		275 758	675 900
Par Value Share	1	1	1
Provisions For Liabilities Charges		15 965	21 566
Secured Debts	48 598	257 286
Share Capital Allotted Called Up Paid	100	140 000	140 000
Share Premium Account	209 900	70 000	70 000
Tangible Fixed Assets Additions	172 555	155 598	89 009
Tangible Fixed Assets Cost Or Valuation	172 555	328 152	417 161
Tangible Fixed Assets Depreciation	6 081	31 475	64 459
Tangible Fixed Assets Depreciation Charged In Period	6 082	25 394	32 984

Company staff

Mark S.

Role: Director

Appointed: 20 March 2013

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joel W. owns 1/2 or less of company shares.

Mark S.

Notified on 1 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joel W.

Notified on 6 April 2016

Nature of control:

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	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-03-20
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mj French Fish Export Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

George W.

Joel W.

People with significant control

Mark S.

Joel W.

Accounts Documents

Company Vehicle Operator Data

Units 1 & 2

Address

City

Postal code

No. of Vehicles

Company filings

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