Jannetje Cornelis Limited
SC557712 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2017-02-15
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-09-30 in 116 days
- Confirmation statement
- last made up 2026-02-12 · next due 2027-02-26
Registered office
Brodies House31-33 Union Grove
Aberdeen
Ab10 6sd
Peer comparison
Compared against 83 UK companies in SIC 03110 (Marine fishing) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|---|
| Balance sheet | ||||
| Fixed assets |
£2,783,772
↓13.9%
|
£3,234,102
↓11.4%
|
£3,650,184
↓10.9%
|
£4,098,207
|
| Current assets |
£144,993
↓31.1%
|
£210,565
↓39.9%
|
£350,647
↑17.4%
|
£298,754
|
| Cash |
£86,876
↑31.8%
|
£65,904
↓77.8%
|
£297,050
↑25.7%
|
£236,398
|
| Debtors |
£38,117
↓69.4%
|
£124,661
↑271.0%
|
£33,597
↓20.7%
|
£42,356
|
| Creditors |
£842,572
↑26.1%
|
£668,337
↓25.8%
|
£900,720
↓21.8%
|
£1,151,729
|
| Net current assets |
£-697,579
↓52.4%
|
£-457,772
↑16.8%
|
£-550,073
↑35.5%
|
£-852,975
|
| Net assets |
£-1,572,718
↓22.1%
|
£-1,287,543
↓12.0%
|
£-1,149,919
↑4.6%
|
£-1,204,790
|
| Other | ||||
| Average employees |
4
↑100.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- West, Maurelle · Director appointed 2024-06-17
- West, George · Director appointed 2024-06-17
- Brodies Secretarial Services Limited · Corporate Secretary appointed 2017-02-15
- Walker, Williamina · Director appointed 2017-02-15
- De Boer, Cornelis Jan · Director appointed 2017-02-15
- Osprey Vessel Management Limited · Corporate Director appointed 2017-02-15
People with significant control (1)
-
Cornelis Jan De Boer ActiveIndividual Psc · Dutch · resident in Netherlands · born 4/1961 · notified 2017-02-15Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (3)
3 outstanding
-
Held by Abn Amro Bank N.V.Created 2020-06-30All interests in the insurances in respect of the motor vessel M.V. "neeltje" with imo number 9863522 and official number C21237 and all moneys to become payable thereunder or in respect thereof together with all moneys or other compensation payable by reason of requisition for title or other compulsory acquisition of M.V. "neeltje" otherwise than by requisition for hire.
-
Held by Abn Amro Bank N.V.Created 2019-07-0864/64 (sixtyfour/sixty four) shares in the vessel jannettje cornelis with official number: C21103 and in its appurtenances.
-
Held by Abn Amro Bank N.VCreated 2019-07-08
Recent filings (15)
- 2026-02-19 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-12-19 Total-exemption-full accounts AA Accounts
- 2025-02-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-14 Gazette filings brought up to date (paper) DISS40 Gazette
- 2024-12-13 Total-exemption-full accounts AA Accounts
- 2024-12-03 Gazette notice compulsory (paper) GAZ1 Gazette
- 2024-06-19 Appointment of director AP01 Officers
- 2024-06-19 Appointment of director AP01 Officers
- 2024-02-27 Total-exemption-full accounts AA Accounts
- 2024-02-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-02-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-29 Total-exemption-full accounts (paper) AA Accounts
- 2022-02-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-01-25 Change corporate secretary company with change date CH04 Officers
- 2021-12-23 Total-exemption-full accounts (paper) AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register