The Jasper Fishing Company Limited in Shetland, ZE2 9AA

Description

Data updated on: 01-11-2023

SC407642 is a registration number used by The Jasper Fishing Company Limited. It was registered as a Private Limited Company on 2011-09-16. It has been active in this business for 13 years. The firm can be gotten hold of in 2 Brucefield Symbister Whalsay in Shetland. It's post code assigned to this location is ZE2 9AA. The enterprise's Standard Industrial Classification Code is 3110 and has the NACE code: Marine fishing. 2022-09-30 is the last time when the accounts were filed.

Our database regarding this specific company's MDs shows us the existence of two directors: Josephine A. and Colin A. who became a part of the team on 2022-05-17 and 2011-09-16.

Executives who control the firm include: Colin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Josephine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	19 687	16 229	139 173	216 402	237 439

Balance Sheet
Cash Bank In Hand	46 439	38 307	171 393	175 754	179 130
Cash Bank On Hand					179 130	244 169	194 201	134 601	225 462	229 545	208 284
Current Assets			171 393	184 140	186 628	259 056	199 809	135 855	231 352	235 790	230 949
Debtors				8 386	7 498	14 887	5 608	1 254	5 890	6 245	22 665
Intangible Fixed Assets				3 000	3 000
Net Assets Liabilities					224 481	326 907	267 564	207 124	265 729	276 090	284 466
Other Debtors					6 885	13 468	5 422	1 254	5 890	6 245	22 665
Property Plant Equipment					68 199	96 201	86 435	75 574	65 553	67 462	90 827
Tangible Fixed Assets				41 723	68 199

Capital & Reserves
Called Up Share Capital	1	1	1	1	10
Profit Loss Account Reserve	19 686	16 228	139 172	216 401	237 429
Shareholder Funds	19 687	16 229	139 173	216 402	237 439

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 407	3 682	5 957	8 232	10 507	12 782
Accumulated Depreciation Impairment Property Plant Equipment					9 795	16 327	29 947	41 607	51 628	60 455	56 584
Additional Provisions Increase From New Provisions Recognised						5 320			-1 904
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 855	-2 064
Average Number Employees During Period						1	1	1	1	1	2
Creditors					20 388	31 415	21 325	6 739	33 239	26 587	32 523
Creditors Due Within One Year	26 752	22 078	32 220	12 461	20 388
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 476					20 030
Disposals Property Plant Equipment						42 500					25 485
Dividends Paid					40 000	20 000
Fixed Assets				44 723	71 199	117 544	105 503	92 367	80 071	79 705	100 795
Increase From Amortisation Charge For Year Intangible Assets						1 407	2 275	2 275	2 275	2 275	2 275
Increase From Depreciation Charge For Year Property Plant Equipment						12 008	13 620	11 660	10 021	8 827	16 159
Intangible Assets					3 000	21 343	19 068	16 793	14 518	12 243	9 968
Intangible Assets Gross Cost					3 000	22 750	22 750	22 750	22 750	22 750
Intangible Fixed Assets Additions				3 000
Intangible Fixed Assets Cost Or Valuation				3 000
Net Current Assets Liabilities	19 687	16 229	139 173	171 679	166 240	227 641	178 484	129 116	198 113	209 203	198 426
Number Shares Allotted	1	1	1	1	10
Other Creditors					11 461	6 789	15 409	3 651	2 826	5 202	8 066
Other Taxation Social Security Payable					8 927	24 398	5 703	2 948	30 226	21 385	18 835
Par Value Share	1	1	1	1	1
Profit Loss					48 070	122 426
Property Plant Equipment Gross Cost					77 994	112 528	116 382	117 181	117 181	127 917	147 411
Provisions						12 958	16 423	14 359	12 455
Provisions For Liabilities Balance Sheet Subtotal					12 958	18 278	16 423	14 359	12 455	12 818	14 755
Share Capital Allotted Called Up Paid	1	1	1	1	10
Tangible Fixed Assets Additions				43 095	34 899
Tangible Fixed Assets Cost Or Valuation				43 095	77 994
Tangible Fixed Assets Depreciation				1 372	9 795
Tangible Fixed Assets Depreciation Charged In Period				1 372	8 423
Total Additions Including From Business Combinations Intangible Assets						19 750
Total Additions Including From Business Combinations Property Plant Equipment						77 034	3 854	799		10 736	44 979
Total Assets Less Current Liabilities	19 687	16 229	139 173	216 402	237 439	345 185	283 987	221 483	278 184	288 908	299 221
Trade Creditors Trade Payables						228	213	140	187		5 622
Trade Debtors Trade Receivables					613	1 419	186

Company staff

Josephine A.

Role: Director

Appointed: 17 May 2022

Latest update: 24 April 2024

Colin A.

Role: Director

Appointed: 16 September 2011

Latest update: 24 April 2024

People with significant control

Colin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Josephine A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	14 March 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 February 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 6 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

The Jasper Fishing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine A.

Colin A.

Stephen M.

Brian Reid Ltd.

People with significant control

Colin A.

Josephine A.

Accounts Documents

Company filings

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