The Golden Haddock (arbroath) Ltd in Carnoustie, DD7 7RP

Description

Data updated on: 01-11-2023

The Golden Haddock (arbroath) Ltd with reg. no. SC403759 has been competing in the field for thirteen years. This Private Limited Company is located at Unit 3 Barry Business Centre, Main Street, Barry, Carnoustie and its postal code is DD7 7RP. The company's Standard Industrial Classification Code is 56103 which means Take-away food shops and mobile food stands. 2023-03-31 is the last time when account status updates were filed.

According to the latest data, there seems to be only a single managing director in the company: Calude B. (since 2011-07-19). Since July 2011 Raymond H., had been managing the business till the resignation thirteen years ago.

Claude B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 812	21 642	24 737	47 255	38 303

Balance Sheet
Current Assets	8 799	7 790	11 198	30 645	7 423	10 527	4 915	3 846
Net Assets Liabilities					38 304	28 743
Cash Bank In Hand	5 799	4 790	6 517	29 145	2 979
Cash Bank On Hand						8 123	2 469	1 852
Debtors			3 181		2 944	904	946	494
Intangible Fixed Assets	23 333	20 833	18 333	15 833	13 333
Other Debtors						904	946	494
Property Plant Equipment						24 311	17 678	7 714
Stocks Inventory	3 000	3 000	1 500	1 500	1 500
Tangible Fixed Assets	13 062	13 984	9 906	44 953	33 180
Total Inventories						1 500	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	17 812		24 737	47 255	38 303

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 811	21 641	24 736	47 254	38 302
Shareholder Funds	17 812	21 642	24 737	47 255	38 303

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 000	-1 177
Creditors					14 632	16 927	12 172	11 283
Fixed Assets	36 395	34 817	28 239	60 786	46 513	35 144	26 011	13 547
Net Current Assets Liabilities	-18 583	-13 175	-3 502	-13 531	-8 210	-6 400	-7 257	-7 437
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					882	904
Total Assets Less Current Liabilities	17 812	21 642	24 737		39 304	28 744	18 754	6 110
Amount Specific Advance Or Credit Directors					2 061	-2 852
Amount Specific Advance Or Credit Made In Period Directors					8 390
Amount Specific Advance Or Credit Repaid In Period Directors						-4 913
Accumulated Amortisation Impairment Intangible Assets						14 167	16 667	19 167
Accumulated Depreciation Impairment Property Plant Equipment						36 320	47 027	57 920
Administrative Expenses	30 994	60 769
Amortisation Intangible Assets Expense	1 667	2 500
Average Number Employees During Period						2	2	2
Cost Sales	50 416	90 241
Creditors Due Within One Year	27 382	20 965	14 700	44 176	15 633
Depreciation Tangible Fixed Assets Expense	2 053	4 078
Gross Profit Loss	53 438	91 026
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							10 707	10 893
Intangible Assets						10 833	8 333	5 833
Intangible Assets Gross Cost						25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 667	4 167	6 667
Intangible Fixed Assets Amortisation Charged In Period	1 667	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted		1	1	1	1
Other Creditors						4 027	2 554	3 177
Other Creditors Due Within One Year	18 682	9 062
Other Taxation Social Security Payable						12 900	9 618	8 106
Par Value Share		1	1	1	1
Profit Loss For Period	17 811	23 830
Profit Loss On Ordinary Activities Before Tax	22 444	30 257
Property Plant Equipment Gross Cost						60 631	64 705	65 634
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	15 115	5 000
Tangible Fixed Assets Cost Or Valuation	15 115	20 115
Tangible Fixed Assets Depreciation	2 053	6 131	10 209
Tangible Fixed Assets Depreciation Charged In Period		4 078	4 078
Taxation Social Security Due Within One Year	8 699	11 903
Tax On Profit Or Loss On Ordinary Activities	4 633	6 427
Total Additions Including From Business Combinations Property Plant Equipment							4 074	929
Total Dividend Payment		20 000
Trade Creditors Within One Year	1
Turnover Gross Operating Revenue	103 854	181 267
U K Current Corporation Tax	4 633	6 427
Director Remuneration Benefits Excluding Payments To Third Parties		7 000
Creditors Due Within One Year Total Current Liabilities	27 382
Intangible Fixed Assets Additions	25 000
Tangible Fixed Assets Depreciation Charge For Period	2 053
Value Shares Allotted			1	1	1

Company staff

Calude B.

Role: Director

Appointed: 19 July 2011

Latest update: 9 January 2024

People with significant control

Claude B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 4 August 2014
Date Approval Accounts	4 August 2014
Annual Accounts 26 August 2015
Date Approval Accounts	26 August 2015

The Golden Haddock (arbroath) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Calude B.

Raymond H.

People with significant control

Claude B.

Accounts Documents

Company filings

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