Company information:
Nicol Fishing Limited (No: SC200275)
Address: 15 CASTLEHILL DRIVE, GARDENSTOWN, ABERDEENSHIRE, AB45 3YG
Status: Active
Incorporated: 27-Sep-1999
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 10-Apr-2024
Industry Class: 03110 - Marine fishing
Current Director: JOHN ARTHUR NICOL ( From: Dec-1999 )
Current Director: JOHN ALEXANDER NICOL ( From: Dec-1999 )
Current Director: JOHN DAVID NICOL ( DOB: Jun-1978 From: Jul-2006 )
Current Secretary: BERYL NICOL ( From: Dec-2013 )
Resigned Director: JORDANS (SCOTLAND) LIMITED ( From: Sep-1999 To: Dec-1999 )
Resigned Secretary: MACRAE STEPHEN & CO ( From: Dec-1999 To: May-2009 )
Resigned Secretary: KATHLEEN MUTCH ( DOB: Jul-1958 From: May-2009 To: Nov-2013 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Sep-1999 To: Dec-1999 )
Persons of Significant Control:
Mr John David Nicol, South Pitblae House South Pitblae, Fraserburgh, Aberdeenshire, AB43 7AD, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr John Alexander Nicol, South Pitblae House South Pitblae, Fraserburgh, Aberdeenshire, AB43 7AD, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,270,728 | 3,639,250 | 4,709,066 | 4,492,665 | 4,317,771 | 4,249,324 | 7,119,361 | 6,945,822 | 6,795,338 | 3270728.0,3639250,4709066.0,4492665.0,4317771.0,4249324.0,7119361.0,6945822.0,6795338 |
Fixed assets / Intangible assets | 1,582,136 | 1,582,136 | 1,598,136 | 1,598,136 | 1,598,136 | 1,741,961 | 2,870,000 | 2,870,000 | 2,870,000 | 1582136.0,1582136,1598136.0,1598136.0,1598136.0,1741961.0,2870000.0,2870000.0,2870000 |
Fixed assets / Property, plant and equipment | 1,688,592 | 2,057,114 | 3,110,930 | 2,894,529 | 2,719,635 | 2,507,363 | 4,249,361 | 4,075,822 | 3,925,338 | 1688592.0,2057114,3110930.0,2894529.0,2719635.0,2507363.0,4249361.0,4075822.0,3925338 |
Current assets | 163,877 | 227,486 | 138,440 | 113,510 | 105,210 | 638,231 | 360,615 | 532,411 | 226,293 | 163877.0,227486,138440.0,113510.0,105210.0,638231.0,360615.0,532411.0,226293 |
Current assets / Debtors | 46,106 | 177,453 | 73,718 | 52,112 | 60,413 | 568,056 | 194,661 | 296,686 | 77,655 | 46106.0,177453,73718.0,52112.0,60413.0,568056.0,194661.0,296686.0,77655 |
Current assets / Current asset investments | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10000.0,10000,10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,10000 |
Current assets / Cash at bank and on hand | 107,771 | 40,033 | 54,722 | 51,398 | 34,797 | 60,175 | 155,954 | 225,725 | 138,638 | 107771.0,40033,54722.0,51398.0,34797.0,60175.0,155954.0,225725.0,138638 |
Net current assets (liabilities) | -46,531 | -90,059 | -76,354 | -128,148 | -134,449 | 416,134 | 133,646 | 228,187 | 89,416 | -46531.0,-90059,-76354.0,-128148.0,-134449.0,416134.0,133646.0,228187.0,89416 |
Total assets less current liabilities | 3,224,197 | 3,549,191 | 4,632,712 | 4,364,517 | 4,183,322 | 4,665,458 | 7,253,007 | 7,174,009 | 6,884,754 | 3224197.0,3549191,4632712.0,4364517.0,4183322.0,4665458.0,7253007.0,7174009.0,6884754 |
Provisions for liabilities, balance sheet subtotal | 282,143 | 288,516 | 338,336 | 297,473 | 288,829 | 267,539 | 753,543 | 983,526 | 942,671 | 282143.0,288516,338336.0,297473.0,288829.0,267539.0,753543.0,983526.0,942671 |
Net assets (liabilities) | 2,714,602 | 2,887,069 | 3,195,597 | 3,336,882 | 3,588,597 | 3,689,985 | 5,010,205 | 4,801,031 | 4,615,372 | 2714602.0,2887069,3195597.0,3336882.0,3588597.0,3689985.0,5010205.0,4801031.0,4615372 |
Equity / share capital and reserves | 2,714,602 | 2,887,069 | 3,195,597 | 3,336,882 | 3,588,597 | 3,689,985 | 5,010,205 | 4,801,031 | 4,615,372 | 2714602.0,2887069,3195597.0,3336882.0,3588597.0,3689985.0,5010205.0,4801031.0,4615372 |