Scott Aquaculture Risk Management Limited in Alton, GU34 1SE

Description

Data updated on: 01-11-2023

Registered as 09176716 10 years ago, Scott Aquaculture Risk Management Limited is categorised as a Private Limited Company. The business actual registration address is 5 The Terrace, Chawton Alton. This business's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-08-07.

There seems to be 1 director at the current moment controlling this specific business, specifically Jason S. who's been doing the director's responsibilities since 2014-08-14. For four years Duncan R., had been performing the duties for the business up until the resignation five years ago.

Jason S. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	13 771	11 971

Balance Sheet
Cash Bank On Hand		59 433	113 763	96 493	44 606	47 212
Current Assets	60 638	64 592	117 930	100 660	49 627	47 964	10 909	22 290
Debtors		5 159	4 167	4 167	5 021	752
Net Assets Liabilities		11 971	59 397	69 269	24 796	-2 621	-1 763	3 541
Other Debtors		992
Property Plant Equipment		1 207	647
Cash Bank In Hand	60 638	59 433
Tangible Fixed Assets		1 207

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 770	11 970
Shareholder Funds	13 771	11 971

Other Financial Data
Accrued Liabilities			5 800	1 890	1 985	2 084
Accumulated Depreciation Impairment Property Plant Equipment		473	1 033	1 680	1 680	1 680
Amounts Owed By Group Undertakings Participating Interests		4 167	4 167
Bank Borrowings Overdrafts						10 000
Corporation Tax Payable		20 227	29 297
Creditors		53 587	59 057	31 391	24 831	8 000	7 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment			560	647
Loans From Directors			23 672	18 900	19 698	28 951
Net Current Assets Liabilities	13 771	11 005	58 873	69 269	24 796	5 379	-3 022	2 471
Other Creditors		55	288	70	445	8
Prepayments Accrued Income			4 167	4 167	5 021	752
Property Plant Equipment Gross Cost		1 680	1 680	1 680	1 680	1 680
Provisions For Liabilities Balance Sheet Subtotal		241	123
Taxation Including Deferred Taxation Balance Sheet Subtotal			123
Taxation Social Security Payable			29 297	10 531	2 703	2 482
Total Assets Less Current Liabilities	13 771	12 212	59 520	69 269		5 379	5 737	9 041
Trade Creditors Trade Payables						7 060
Average Number Employees During Period						1	1	1
Fixed Assets							8 759	6 570
Creditors Due Within One Year	46 867	53 587
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		241
Share Capital Allotted Called Up Paid	1	1

Company staff

Jason S.

Role: Director

Appointed: 14 August 2014

Latest update: 27 January 2024

People with significant control

Jason S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Duncan R.

Notified on 6 April 2016

Ceased on 17 June 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-08-14
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 May 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Scott Aquaculture Risk Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

Duncan R.

People with significant control

Jason S.

Duncan R.

Accounts Documents

Company filings

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