Company information:
Moodie Marine Limited (No: SC091507)
Address: BATH HOUSE, 7 BATH STREET, PETERHEAD, ABERDEENSHIRE, AB42 1DX, SCOTLAND
Status: Active
Incorporated: 02-May-1985
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-Nov-2024
Industry Class: 03110 - Marine fishing
Current Director: PETER HARKESS MOODIE ( From: Nov-1989 )
Current Director: DONALD PETER MOODIE ( From: Mar-2001 )
Resigned Director: GEORGE CUNNINGHAM MOODIE ( From: Nov-1992 To: Mar-1992 )
Resigned Director: GEORGE ALASTAIR MOODIE ( From: Nov-1989 To: Jun-1999 )
Resigned Director: DOUGLAS MOODIE ( From: Nov-1989 To: Jun-1999 )
Resigned Director: JOHN BRYDON MOODIE ( From: Nov-1989 To: Sep-1988 )
Resigned Secretary: HBJ SECRETARIAL LIMITED ( From: Jun-1999 To: Feb-2004 )
Resigned Secretary: JANET BLACK MOODIE ( From: Nov-1989 To: Jun-1999 )
Resigned Secretary: GRAEME ALEXANDER MURRAY ( From: Feb-2004 To: Jul-2009 )
Resigned Secretary: WILLIAM GAULD PATERSON ( From: Jul-2009 To: Nov-2017 )
Persons of Significant Control:
Mr Donald Peter Moodie, 36 Cypress Glade Adambrae, Livingston, Lothian, EH54 9JH, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,260,049 | 1,279,314 | 1,269,766 | 1,262,560 | 1,259,142 | 1,256,956 | 1,254,347 | 1,289,667 | 1260049.0,1279314.0,1269766.0,1262560.0,1259142.0,1256956.0,1254347.0,1289667.0 |
Fixed assets / Property, plant and equipment | 1,258,889 | 1,274,154 | 1,264,606 | 1,257,400 | 1,253,982 | 1,251,796 | 1,249,187 | 1,284,507 | 1258889.0,1274154.0,1264606.0,1257400.0,1253982.0,1251796.0,1249187.0,1284507.0 |
Fixed assets / Investments, fixed assets | 1,160 | 5,160 | 5,160 | 5,160 | 5,160 | 5,160 | 5,160 | 5,160 | 1160.0,5160.0,5160.0,5160.0,5160.0,5160.0,5160.0,5160.0 |
Fixed assets / Investments, fixed assets / Investments in associates and joint ventures / participating interests | 1,160 | 1,160 | 1,160 | 1,160 | 1,160 | 1160.0,1160.0,1160.0,1160.0,1160.0,0.0,0.0,0.0 | |||
Fixed assets / Investments, fixed assets / Loans to associates and joint ventures / participating interests | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 0.0,4000.0,4000.0,4000.0,0.0,4000.0,4000.0,4000.0 | ||
Current assets | 1,823,404 | 1,772,105 | 1,633,501 | 1,614,238 | 1,491,026 | 1,574,773 | 1,570,862 | 1,476,557 | 1823404.0,1772105.0,1633501.0,1614238.0,1491026.0,1574773.0,1570862.0,1476557.0 |
Current assets / Debtors | 1,334,993 | 1,342,208 | 1,372,903 | 1,388,141 | 1,336,934 | 1,348,480 | 1,390,472 | 1,358,744 | 1334993.0,1342208.0,1372903.0,1388141.0,1336934.0,1348480.0,1390472.0,1358744.0 |
Current assets / Cash at bank and on hand | 488,411 | 429,897 | 260,598 | 226,097 | 154,092 | 226,293 | 180,390 | 117,813 | 488411.0,429897.0,260598.0,226097.0,154092.0,226293.0,180390.0,117813.0 |
Net current assets (liabilities) | 1,771,369 | 1,733,292 | 1,601,868 | 1,580,042 | 1,461,545 | 1,558,164 | 1,556,924 | 1,377,040 | 1771369.0,1733292.0,1601868.0,1580042.0,1461545.0,1558164.0,1556924.0,1377040.0 |
Total assets less current liabilities | 3,031,418 | 3,012,606 | 2,871,634 | 2,842,602 | 2,720,687 | 2,815,120 | 2,811,271 | 2,666,707 | 3031418.0,3012606.0,2871634.0,2842602.0,2720687.0,2815120.0,2811271.0,2666707.0 |
Provisions for liabilities, balance sheet subtotal | 246,932 | 250,402 | 223,233 | 222,343 | 204,280 | 233,179 | 234,547 | 208,412 | 246932.0,250402.0,223233.0,222343.0,204280.0,233179.0,234547.0,208412.0 |
Net assets (liabilities) | 2,784,486 | 2,762,204 | 2,648,401 | 2,620,259 | 2,516,407 | 2,581,941 | 2,576,724 | 2,453,572 | 2784486.0,2762204.0,2648401.0,2620259.0,2516407.0,2581941.0,2576724.0,2453572.0 |
Equity / share capital and reserves | 2,784,486 | 2,762,204 | 2,648,401 | 2,620,259 | 2,516,407 | 2,581,941 | 2,576,724 | 2,453,572 | 2784486.0,2762204.0,2648401.0,2620259.0,2516407.0,2581941.0,2576724.0,2453572.0 |