Prolific Fishing & Trading Company Limited (the) in Banffshire, AB56 1PN

Description

Data updated on: 01-11-2023

Prolific Fishing & Trading Company Limited (the), a Private Limited Company, based in Eskdale,16 West Cathcart Street, Buckie, Banffshire. It's postal code is AB56 1PN. The firm was created in 1976-07-19. Its registered no. is SC060391. This company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Its most recent financial reports describe the period up to December 31, 2022 and the most recent annual confirmation statement was released on May 3, 2023.

At present, we can name a single managing director in the company: Dennis R. (since 1989-05-06). That firm had been managed by Catherine R. up until 2011.

Dennis R. is the individual who has 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	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	419 603	427 236	427 497	431 179	438 076

Balance Sheet
Cash Bank In Hand	102 863	104 068	115 918	110 716	96 489
Current Assets	103 023	104 231	116 082	110 796	96 569	226 069	230 265	206 694	216 180	224 465	229 322	237 237
Debtors	160	163	164	80	80
Tangible Fixed Assets	10 285	7 635	5 280	9 480	8 895

Capital & Reserves
Called Up Share Capital	24 000	24 000	24 000	24 000	24 000
Profit Loss Account Reserve	389 603	397 236	397 497	401 179	408 076
Shareholder Funds	419 603	427 236	427 497	431 179	438 076

Other Financial Data
Amount Specific Advance Or Credit Directors				73 964	73 979	74 107	74 212	72 753	72 494	72 236	71 979	71 374
Amount Specific Advance Or Credit Made In Period Directors					15	128	105	304
Amount Specific Advance Or Credit Repaid In Period Directors								1 763	259	258	257	605
Capital Redemption Reserve	6 000	6 000	6 000	6 000	6 000
Creditors					76 449	76 596	76 700	76 147	75 894	74 740	74 482	73 963
Creditors Due Within One Year	75 984	77 282	81 142	76 374	76 449
Fixed Assets	392 564	400 287	392 557	396 757	417 956	294 723	292 716	329 883	329 738	324 413	325 019	325 019
Investments Fixed Assets	382 279	392 652	387 277	387 277	409 061
Net Current Assets Liabilities	27 039	26 949	34 940	34 422	20 120	149 473	153 565	130 547	140 286	149 725	154 840	163 274
Number Shares Allotted		24 000	24 000	24 000	24 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	24 000	24 000	24 000	24 000	24 000
Tangible Fixed Assets Additions		90	415	9 989	9 489
Tangible Fixed Assets Cost Or Valuation	19 345	19 435	19 850	19 454	18 954
Tangible Fixed Assets Depreciation	9 060	11 800	14 570	9 974	10 059
Tangible Fixed Assets Depreciation Charged In Period		2 740	2 770	1 039	914
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 635	829
Tangible Fixed Assets Disposals				10 385	9 989
Total Assets Less Current Liabilities	419 603	427 236	427 497	431 179	438 076	444 196	446 281	460 430	470 024	474 138	479 859	488 293
Average Number Employees During Period								1	1	1	1	1

Company staff

Dennis R.

Role: Director

Appointed: 06 May 1989

Latest update: 25 January 2024

People with significant control

Dennis R.

Notified on 4 May 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 26 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 April 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 March 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 June 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 1 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 July 2013

Prolific Fishing & Trading Company Limited (the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis R.

Catherine R.

People with significant control

Dennis R.

Accounts Documents

Company filings

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