KJ MARINE LTD, Fraserburgh, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2018

Total assets: £12.9K

Key figures

Total assets

2018£12,906

2019£12,906

2020£6,418

2021£5,221

2022£592

2023£19,838

2024£49,967

Net Assets Liabilities

2018£12,906

2019£12,906

2020£6,418

2021£5,221

2022£592

2023£19,838

2024£49,967

Equity

2018£12,906

2019£12,906

2020£6,418

2021£5,221

2022£592

2023£19,838

2024£49,967

Current Assets

2018£26,967

2019£26,967

2020£22,478

2021£29,165

2022£16,038

2023£30,313

2024£61,636

Net Current Assets Liabilities

2018£11,118

2019£11,118

2020£4,059

2021£4,093

2022£-889

2023£18,533

2024£47,519

Total Assets Less Current Liabilities

2018£13,097

2019£13,097

2020£6,573

2021£5,333

2022£814

2023£20,127

2024£50,903

Cash Bank On Hand

2018£15,767

2019£15,767

2020£5,110

2021£24,051

2022£6,056

2023£23,946

2024£47,751

Debtors

2018£11,200

2019£11,200

2020£17,368

2021£5,114

2022£9,982

2023£6,367

2024£13,885

Other Debtors

2018—

2019£0

2020£16

2021£16

2022£9,555

2023£145

2024£145

Creditors

2018£15,849

2019£15,849

2020£18,419

2021£25,072

2022£16,927

2023£11,780

2024£14,117

Trade Creditors Trade Payables

2018£264

2019£264

2020—

2021—

2022—

2023£0

2024£249

Other Creditors

2018£275

2019£275

2020£1,487

2021£5,964

2022£1,665

2023£1,909

2024£1,252

Average Number Employees During Period

20181

20191

20201

20211

20221

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2018£400

2019£1,348

2020£2,622

2021£3,898

2022£3,103

2023£4,195

2024£4,865

Amount Specific Advance Or Credit Directors

2018—

2019—

2020—

2021£0

2022£9,404

2023£0

2024—

Amount Specific Advance Or Credit Made In Period Directors

2018—

2019—

2020—

2021£0

2022£9,404

2023—

2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2018—

2019—

2020—

2021£0

2022£0

2023£9,404

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—

2019—

2020—

2021—

2022£1,443

2023—

2024£430

Disposals Property Plant Equipment

2018—

2019—

2020—

2021—

2022£2,095

2023—

2024£1,191

Increase From Depreciation Charge For Year Property Plant Equipment

2018£400

2019£948

2020£1,274

2021£1,276

2022£648

2023£1,092

2024£1,100

Other Taxation Social Security Payable

2018£15,310

2019£15,310

2020£16,932

2021£19,108

2022£15,262

2023£9,871

2024£12,616

Property Plant Equipment

2018£1,979

2019£1,979

2020£2,514

2021£1,240

2022£1,703

2023£1,594

2024£3,384

Property Plant Equipment Gross Cost

2018£2,379

2019£3,862

2020£3,862

2021£5,601

2022£4,697

2023£7,579

2024£8,553

Provisions For Liabilities Balance Sheet Subtotal

2018£191

2019£191

2020£155

2021£112

2022£222

2023£289

2024£936

Total Additions Including From Business Combinations Property Plant Equipment

2018£2,379

2019£1,483

2020—

2021£1,739

2022£1,191

2023£2,882

2024£2,165

Trade Debtors Trade Receivables

2018£11,200

2019£11,200

2020£17,352

2021£5,098

2022£427

2023£6,222

2024£13,740

Metric	2018	2019	2020	2021	2022	2023	2024
Total assets	£12,906	£12,906	£6,418	£5,221	£592	£19,838	£49,967
Net Assets Liabilities	£12,906	£12,906	£6,418	£5,221	£592	£19,838	£49,967
Equity	£12,906	£12,906	£6,418	£5,221	£592	£19,838	£49,967
Current Assets	£26,967	£26,967	£22,478	£29,165	£16,038	£30,313	£61,636
Net Current Assets Liabilities	£11,118	£11,118	£4,059	£4,093	£-889	£18,533	£47,519
Total Assets Less Current Liabilities	£13,097	£13,097	£6,573	£5,333	£814	£20,127	£50,903
Cash Bank On Hand	£15,767	£15,767	£5,110	£24,051	£6,056	£23,946	£47,751
Debtors	£11,200	£11,200	£17,368	£5,114	£9,982	£6,367	£13,885
Other Debtors	—	£0	£16	£16	£9,555	£145	£145
Creditors	£15,849	£15,849	£18,419	£25,072	£16,927	£11,780	£14,117
Trade Creditors Trade Payables	£264	£264	—	—	—	£0	£249
Other Creditors	£275	£275	£1,487	£5,964	£1,665	£1,909	£1,252
Average Number Employees During Period	1	1	1	1	1	2	2
Accumulated Depreciation Impairment Property Plant Equipment	£400	£1,348	£2,622	£3,898	£3,103	£4,195	£4,865
Amount Specific Advance Or Credit Directors	—	—	—	£0	£9,404	£0	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£0	£9,404	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£0	£0	£9,404	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£1,443	—	£430
Disposals Property Plant Equipment	—	—	—	—	£2,095	—	£1,191
Increase From Depreciation Charge For Year Property Plant Equipment	£400	£948	£1,274	£1,276	£648	£1,092	£1,100
Other Taxation Social Security Payable	£15,310	£15,310	£16,932	£19,108	£15,262	£9,871	£12,616
Property Plant Equipment	£1,979	£1,979	£2,514	£1,240	£1,703	£1,594	£3,384
Property Plant Equipment Gross Cost	£2,379	£3,862	£3,862	£5,601	£4,697	£7,579	£8,553
Provisions For Liabilities Balance Sheet Subtotal	£191	£191	£155	£112	£222	£289	£936
Total Additions Including From Business Combinations Property Plant Equipment	£2,379	£1,483	—	£1,739	£1,191	£2,882	£2,165
Trade Debtors Trade Receivables	£11,200	£11,200	£17,352	£5,098	£427	£6,222	£13,740

KJ MARINE LTD

Summary

Legal & Status

Timeline (11 events)

Address updated

Address updated

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Cara Ann Macpherson (person)

Appointed Kristopher John Buchan (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of KJ MARINE LTD

Annual Accounts

Annual Accounts

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