Shetland Marine Limited in Shetland, ZE2 9QB

Description

Data updated on: 01-11-2023

Shetland Marine Limited may be reached at Marine Park, Vidlin in Shetland. Its area code is ZE2 9QB. Shetland Marine has been on the British market for the last thirteen years. Its registered no. is SC398706. This Shetland Marine Limited business was known under three different names in the past. The firm first started under the name of of Johnson Brothers (vidlin) and was changed to Norpak Island on 2022-04-22. The third business name was present name until 2011. This firm's declared SIC number is 3210 which means Marine aquaculture. The company's latest accounts cover the period up to Monday 31st October 2022 and the most current annual confirmation statement was filed on Wednesday 3rd May 2023.

Currently, the directors officially appointed by this firm are as follow: Ivor J. formally appointed 13 years ago and Angus J. formally appointed in 2011 in May.

Executives with significant control over the firm are: Angus J. has substantial control or influence over the company. Ivor J. has substantial control or influence over the company.

Previous company's names
Shetland Marine Limited 2022-04-22
Johnson Brothers (vidlin) Limited 2021-05-05
Norpak Island Limited 2011-05-06
Hms (879) Limited 2011-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	27 716	-51 525	-53 990	-56 742	-60 860

Balance Sheet
Cash Bank On Hand						4 676	5 910	2 430	343	6 285	7 573
Current Assets	48 791	253 288	25 350	15 599	3 772	5 676	7 210	3 730	1 643	10 805	13 953
Debtors	34 468	1 000	15 312	15 599	1 201	1 000	1 300	1 300	1 300	4 520	6 380
Net Assets Liabilities									-79 816	-53 701	-65 538
Other Debtors						1 000	1 300	1 300	1 300	4 520	3 500
Property Plant Equipment									20 425	212 815	209 459
Cash Bank In Hand	14 323	252 288	10 038		2 571
Tangible Fixed Assets	248 124	662 580	114
Net Assets Liabilities Including Pension Asset Liability	27 716	-51 525	-53 990

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	26 716	-52 525	-54 990	-57 742	-61 860
Shareholder Funds	27 716	-51 525	-53 990	-56 742	-60 860

Other Financial Data
Accrued Liabilities Deferred Income						1 500	1 500	1 500	17 500	1 501	1 502
Accumulated Depreciation Impairment Property Plant Equipment						2 124	2 124	2 124	3 199	7 499	15 803
Additions Other Than Through Business Combinations Property Plant Equipment									21 500	196 690	4 948
Average Number Employees During Period						3	3	3	3	3	3
Creditors						68 673	72 266			277 187	288 816
Deferred Income									17 500
Further Item Creditors Component Total Creditors						64 011	68 810	66 406		275 088	277 736
Increase From Depreciation Charge For Year Property Plant Equipment									1 075	4 300	8 304
Net Current Assets Liabilities	-208 408	-616 105	-54 104	-56 742	-60 860	-62 997	-65 056	-66 877	-100 241	-266 382	-274 863
Other Creditors						68 673	72 266	70 607	101 884	277 187	286 046
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								70 607	101 884		2 770
Property Plant Equipment Gross Cost						2 124	2 124	2 124	23 624	220 314	225 262
Provisions For Liabilities Balance Sheet Subtotal										134	134
Total Assets Less Current Liabilities	39 716	46 475	-53 990					-66 877	-79 816	-53 567	-65 404
Trade Creditors Trade Payables						3 162	1 956	2 701	2 178	598	6 808
Trade Debtors Trade Receivables											2 880
Creditors Due Within One Year	257 199	869 393	79 454	72 341	64 632
Net Assets Liability Excluding Pension Asset Liability			-53 990	-56 742	-60 860
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	282 252	663 624	2 124	2 124	2 124
Tangible Fixed Assets Depreciation	34 128	1 044	2 010	2 124	2 124
Tangible Fixed Assets Depreciation Charged In Period		708	966	114
Creditors Due After One Year		98 000
Fixed Assets	248 124	662 580	114
Provisions For Liabilities Charges	12 000
Tangible Fixed Assets Additions		719 533
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 792
Tangible Fixed Assets Disposals		338 161	661 500