Unity Fishing Company Limited in Fraserburgh, AB43 9SX

Description

Data updated on: 01-11-2023

This business called Unity Fishing Company was created on 25th April 1995 as a Private Limited Company. The enterprise's headquarters could be contacted at Fraserburgh on Denholm Fishselling Limited, Maxwell Place Industrial Estate. If you want to get in touch with the firm by post, the post code is AB43 9SX. The company reg. no. for Unity Fishing Company Limited is SC157635. Despite the fact, that recently operating under the name of Unity Fishing Company Limited, it was not always so. This firm was known as Isandco Two Hundred And Seventy Three until 17th November 1995, when it was changed to Unity Fr165. The final transformation took place on 25th January 2001. The enterprise's SIC and NACE codes are 3110 - Marine fishing. The business latest annual accounts cover the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was released on Tuesday 25th April 2023.

As mentioned in this enterprise's executives list, since May 2000 there have been four directors to name just a few: William B., Andrew B. and Jonathan B..

Previous company's names
Unity Fishing Company Limited 2001-01-25
Unity Fr165 Limited 1995-11-17
Isandco Two Hundred And Seventy Three Limited 1995-04-25

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
Net Worth	2 376 445	2 598 049	3 787 809	4 026 964	4 129 969

Balance Sheet
Cash Bank In Hand	866 028	787 609	179 546	594 660	569 564
Cash Bank On Hand					569 564	1 289 309	1 489 659	1 032 549	1 395 839	1 972 602	2 941 451	1 060 041
Current Assets	958 556	969 916	228 000	838 354	979 562	1 438 056	1 641 370	1 119 625	1 651 820	2 192 809	3 161 849	1 236 305
Debtors	92 528	182 307	48 454	243 694	409 998	148 747	151 711	87 076	255 981	220 207	220 398	176 264
Intangible Fixed Assets	868 059	723 364	578 669	433 974	385 264
Net Assets Liabilities					4 129 969	4 376 554	4 627 633	4 748 452	4 934 004	5 316 702	5 891 887	7 072 894
Net Assets Liabilities Including Pension Asset Liability	2 376 445	2 598 049	3 787 809	4 026 964	4 129 969
Other Debtors					409 998	148 747	147 542	87 076	255 981	220 207	220 398	176 264
Property Plant Equipment					5 408 051	5 055 782	4 660 283	4 337 020	4 004 835	3 770 962	4 641 639	13 324 826
Tangible Fixed Assets	1 800 427	1 739 124	6 039 422	5 730 417	5 408 051

Capital & Reserves
Called Up Share Capital	914 424	914 424	914 424	914 424	914 424
Profit Loss Account Reserve	1 462 021	1 683 625	2 873 385	3 112 540	3 215 545
Shareholder Funds	2 376 445	2 598 049	3 787 809	4 026 964	4 129 969

Other Financial Data
Amount Specific Advance Or Credit Directors				140 000	331 000				96 754	78 921	60 644	41 910
Amount Specific Advance Or Credit Made In Period Directors					191 000				96 754
Amount Specific Advance Or Credit Repaid In Period Directors						331 000				17 833	18 277	18 734
Accumulated Amortisation Impairment Intangible Assets					1 885 117	2 036 551	2 036 551	2 210 751	2 365 603	2 530 129	2 761 863	3 024 875
Accumulated Depreciation Impairment Property Plant Equipment					1 098 314	1 470 904	1 880 722	2 258 275	2 603 914	2 946 864	3 353 676	584 401
Average Number Employees During Period					5	5	5
Bank Borrowings					2 240 000	1 960 000	1 960 000	1 680 000	1 400 000	1 120 000	840 000	7 000 000
Bank Borrowings Overdrafts					1 960 000	1 680 000	1 680 000	1 400 000	1 120 000	840 000	560 000	6 533 000
Creditors					1 960 000	1 680 000	1 680 000	1 400 000	1 120 000	840 000	560 000	6 533 000
Creditors Due After One Year	882 758	654 279	2 520 000	2 240 000	1 960 000
Creditors Due Within One Year	580 936	497 616	410 783	569 338	494 473
Disposals Decrease In Depreciation Impairment Property Plant Equipment						57 680	19 972	36 465	56 537	54 845		3 094 528
Disposals Property Plant Equipment						81 430	36 872	84 011	83 051	128 026		5 882 317
Fixed Assets	3 332 711	3 030 713	7 186 316	6 684 616	6 266 540	5 715 837	5 508 338	5 881 875	5 251 468	4 805 069	5 444 012	14 089 787
Increase From Amortisation Charge For Year Intangible Assets						151 434		174 200	164 526	164 526	231 734	263 012
Increase From Depreciation Charge For Year Property Plant Equipment						430 270	429 790	414 018	402 176	397 795	406 812	325 253
Intangible Assets					385 264	233 830	468 830	1 165 630	962 408	797 882	566 148	528 736
Intangible Assets Gross Cost					2 270 381	2 270 381	2 505 381	3 376 381	3 328 011	3 328 011	3 328 011	3 553 611
Intangible Fixed Assets Additions					101 040
Intangible Fixed Assets Aggregate Amortisation Impairment	1 301 282	1 445 977	1 590 672	1 735 367	1 885 117
Intangible Fixed Assets Amortisation Charged In Period		144 695	144 695	144 695	149 750
Intangible Fixed Assets Cost Or Valuation	2 169 341	2 169 341	2 169 341	2 169 341	2 270 381
Investments Fixed Assets	664 225	568 225	568 225	520 225	473 225	426 225	379 225	379 225	284 225	236 225	236 225	236 225
Loans To Group Undertakings					473 225	-47 000	-47 000	379 225	-95 000	-48 000	236 225
Net Current Assets Liabilities	377 620	472 300	-182 783	269 016	485 089	994 320	1 250 651	691 603	1 193 656	1 726 136	1 515 278	625 587
Number Shares Allotted		914 424	914 424	914 424	914 424
Number Shares Issued Fully Paid						914 424	914 424
Other Creditors					104 499	32 898	32 808	29 463	28 945	27 639	1 288 696	26 854
Other Taxation Social Security Payable					44 416	102 733	63 625	90 924	114 635	112 995	11 719
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 506 365	6 526 686	6 541 005	6 595 295	6 608 749	6 717 826	7 995 315	13 909 227
Provisions					661 660	653 603	451 356
Provisions For Liabilities Balance Sheet Subtotal					661 660	653 603	451 356	425 026	391 120	374 503	507 403	1 109 480
Provisions For Liabilities Charges	451 128	250 685	695 724	686 668	661 660
Secured Debts	1 000 000	800 000	2 800 000	2 520 000	2 240 000
Share Capital Allotted Called Up Paid	914 424	914 424	914 424	914 424	914 424
Tangible Fixed Assets Additions		296 363	5 653 999	162 017	110 973
Tangible Fixed Assets Cost Or Valuation	4 708 953	4 956 264	6 340 351	6 426 640	6 506 365
Tangible Fixed Assets Depreciation	2 908 526	3 217 140	300 929	696 223	1 098 314
Tangible Fixed Assets Depreciation Charged In Period		345 404	358 110	414 824	422 923
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36 790	3 274 321	19 530	20 832
Tangible Fixed Assets Disposals		49 052	4 269 912	75 728	31 248
Total Additions Including From Business Combinations Intangible Assets							235 000	871 000				225 600
Total Additions Including From Business Combinations Property Plant Equipment						101 751	51 191	138 301	96 505	237 103	1 277 489	11 796 229
Total Assets Less Current Liabilities	3 710 331	3 503 013	7 003 533	6 953 632	6 751 629	6 710 157	6 758 989	6 573 478	6 445 124	6 531 205	6 959 290	14 715 374
Trade Creditors Trade Payables					65 558	28 105	14 286	27 635	34 584	46 039	66 156	116 864
Trade Debtors Trade Receivables							4 169
Advances Credits Directors				140 000	331 000
Advances Credits Made In Period Directors				140 000
Disposals Decrease In Amortisation Impairment Intangible Assets									9 674
Disposals Intangible Assets									48 370