The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Gully, James Ian Mackenzie
    Chief Operating Officer born in January 1975
    Individual (7 offsprings)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Cannon, Stuart Geoffrey
    Company Director born in October 1951
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Stuart Geoffrey Cannon
    Born in October 1951
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Macisaac, Allan
    Management Accountant born in March 1980
    Individual (1 offspring)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Cannon, Shelagh Jane
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 5
    Gully, James Edward Hugh Gray
    Farmer born in March 1945
    Individual (2 offsprings)
    Officer
    1997-06-23 ~ now
    OF - Director → CIF 0
  • 6
    Cannon, Andrew Thomas Christopher
    Managing Director born in May 1982
    Individual (4 offsprings)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
Ceased 3
parent relation
Company in focus

KAMES FISH FARMING LIMITED

Standard Industrial Classification
03210 - Marine Aquaculture
Brief company account
Average Number of Employees
592023-02-01 ~ 2024-01-31
582022-02-01 ~ 2023-01-31
Turnover/Revenue
11,898,117 GBP2023-02-01 ~ 2024-01-31
14,778,232 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-10,984,619 GBP2023-02-01 ~ 2024-01-31
-12,114,194 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
913,498 GBP2023-02-01 ~ 2024-01-31
2,664,038 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-2,378,184 GBP2023-02-01 ~ 2024-01-31
-1,927,016 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-1,162,868 GBP2023-02-01 ~ 2024-01-31
997,918 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
3,491 GBP2023-02-01 ~ 2024-01-31
2,600 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-1,287,988 GBP2023-02-01 ~ 2024-01-31
828,836 GBP2022-02-01 ~ 2023-01-31
Equity
Retained earnings (accumulated losses)
7,398,320 GBP2024-01-31
8,452,671 GBP2023-01-31
7,859,611 GBP2022-02-01
Profit/Loss
Retained earnings (accumulated losses)
-1,054,351 GBP2023-02-01 ~ 2024-01-31
593,060 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
6,742,506 GBP2024-01-31
6,589,089 GBP2023-01-31
Fixed Assets - Investments
70,000 GBP2024-01-31
70,000 GBP2023-01-31
Fixed Assets
6,812,506 GBP2024-01-31
6,659,089 GBP2023-01-31
Total Inventories
7,500,304 GBP2024-01-31
6,911,289 GBP2023-01-31
Debtors
Non-current
5,000 GBP2023-01-31
Current
899,862 GBP2024-01-31
964,580 GBP2023-01-31
Cash at bank and in hand
621,683 GBP2024-01-31
1,133,368 GBP2023-01-31
Current Assets
9,021,849 GBP2024-01-31
9,014,237 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-4,796,999 GBP2024-01-31
-2,890,129 GBP2023-01-31
Net Current Assets/Liabilities
4,224,850 GBP2024-01-31
6,124,108 GBP2023-01-31
Total Assets Less Current Liabilities
11,037,356 GBP2024-01-31
12,783,197 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-2,842,738 GBP2024-01-31
-3,305,686 GBP2023-01-31
Net Assets/Liabilities
7,526,797 GBP2024-01-31
8,581,148 GBP2023-01-31
Equity
Called up share capital
24,884 GBP2024-01-31
24,884 GBP2023-01-31
Share premium
27,715 GBP2024-01-31
27,715 GBP2023-01-31
Capital redemption reserve
75,878 GBP2024-01-31
75,878 GBP2023-01-31
Equity
7,526,797 GBP2024-01-31
8,581,148 GBP2023-01-31
Profit/Loss
-1,054,351 GBP2023-02-01 ~ 2024-01-31
593,060 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
1,117,527 GBP2023-02-01 ~ 2024-01-31
970,842 GBP2022-02-01 ~ 2023-01-31
Cash and Cash Equivalents
621,683 GBP2024-01-31
1,133,368 GBP2023-01-31
450,985 GBP2022-02-01
Wages/Salaries
1,900,504 GBP2023-02-01 ~ 2024-01-31
1,822,422 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
181,946 GBP2023-02-01 ~ 2024-01-31
189,658 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
2,129,501 GBP2023-02-01 ~ 2024-01-31
2,057,562 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
248,934 GBP2023-02-01 ~ 2024-01-31
248,282 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-228,542 GBP2023-02-01 ~ 2024-01-31
236,089 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
-309,504 GBP2023-02-01 ~ 2024-01-31
157,479 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Buildings
1,334,195 GBP2024-01-31
1,358,819 GBP2023-01-31
Plant and equipment
354,310 GBP2024-01-31
659,772 GBP2023-01-31
Motor vehicles
210,807 GBP2024-01-31
215,410 GBP2023-01-31
Computers
36,929 GBP2024-01-31
120,344 GBP2023-01-31
Other
7,836,012 GBP2024-01-31
7,934,721 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
10,071,596 GBP2024-01-31
10,596,240 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-321,008 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-93,988 GBP2023-02-01 ~ 2024-01-31
Other
-1,312,254 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-1,807,210 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
385,189 GBP2023-01-31
Motor vehicles
104,543 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,007,151 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
80,715 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Owned/Freehold
42,131 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
1,117,527 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-313,319 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-90,055 GBP2023-02-01 ~ 2024-01-31
Other
-1,312,254 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,795,588 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,585 GBP2024-01-31
Motor vehicles
56,619 GBP2024-01-31
Other
2,934,737 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,329,090 GBP2024-01-31
Property, Plant & Equipment
Buildings
1,242,574 GBP2024-01-31
1,265,189 GBP2023-01-31
Plant and equipment
201,725 GBP2024-01-31
274,583 GBP2023-01-31
Motor vehicles
154,188 GBP2024-01-31
110,867 GBP2023-01-31
Computers
36,929 GBP2024-01-31
120,344 GBP2023-01-31
Other
4,901,275 GBP2024-01-31
4,637,349 GBP2023-01-31
Motor vehicles, Under hire purchased contracts or finance leases
80,250 GBP2024-01-31
Under hire purchased contracts or finance leases
2,628,414 GBP2024-01-31
2,863,060 GBP2023-01-31
Raw materials and consumables
7,116,733 GBP2024-01-31
6,429,354 GBP2023-01-31
Value of work in progress
16,901 GBP2024-01-31
24,224 GBP2023-01-31
Finished Goods/Goods for Resale
366,670 GBP2024-01-31
457,711 GBP2023-01-31
Other Debtors
Non-current
5,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
617,948 GBP2024-01-31
838,461 GBP2023-01-31
Other Debtors
Current
72,878 GBP2024-01-31
96,418 GBP2023-01-31
Prepayments/Accrued Income
Current
209,036 GBP2024-01-31
29,701 GBP2023-01-31
Bank Borrowings
Current
258,517 GBP2024-01-31
267,745 GBP2023-01-31
Trade Creditors/Trade Payables
Current
3,768,789 GBP2024-01-31
2,191,284 GBP2023-01-31
Taxation/Social Security Payable
Current
53,196 GBP2024-01-31
64,053 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
204,510 GBP2024-01-31
190,200 GBP2023-01-31
Other Creditors
Current
110,218 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
401,769 GBP2024-01-31
176,847 GBP2023-01-31
Creditors
Current
4,796,999 GBP2024-01-31
2,890,129 GBP2023-01-31
Bank Borrowings
Non-current
984,155 GBP2024-01-31
1,232,738 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
1,415,600 GBP2024-01-31
1,539,900 GBP2023-01-31
Creditors
Non-current
2,842,738 GBP2024-01-31
3,305,686 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
258,517 GBP2024-01-31
267,745 GBP2023-01-31
Non-current, Between one and two years
262,048 GBP2024-01-31
258,517 GBP2023-01-31
Non-current, Between two and five year
407,737 GBP2024-01-31
597,247 GBP2023-01-31
Total Borrowings
1,242,672 GBP2024-01-31
1,500,483 GBP2023-01-31
Minimum gross finance lease payments owing
1,620,110 GBP2024-01-31
1,730,100 GBP2023-01-31
Net Deferred Tax Liability/Asset
667,821 GBP2024-01-31
896,363 GBP2023-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
228,542 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,001,768 GBP2024-01-31
855,204 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,884 shares2024-01-31
24,884 shares2023-01-31
Par Value of Share
Class 1 ordinary share
1.002023-02-01 ~ 2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
67,500 GBP2024-01-31
67,500 GBP2023-01-31
Between one and five year
73,000 GBP2024-01-31
137,500 GBP2023-01-31
More than five year
21,000 GBP2024-01-31
24,000 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
161,500 GBP2024-01-31
229,000 GBP2023-01-31
  • KAMES FISH FARMING LIMITED
    Info
    Registered number SC051158
    Kilmelford, By Oban, Argyll PA34 4XA
    Private Limited Company incorporated on 1972-08-08 (52 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.