Fair City Precast started in year 1982 as Private Limited Company with registration number SC078774. The Fair City Precast company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Perth at Ladeside. Postal code: PH1 5RY.
The company has 2 directors, namely Gordon S., David O.. Of them, David O. has been with the company the longest, being appointed on 16 February 2010 and Gordon S. has been with the company for the least time - from 28 June 2011. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Mary O. who worked with the the company until 16 February 2010.
This company operates within the PH1 5RY postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0025675 . It is located at Ladeside, St. Catherines Road, Perth with a total of 1 cars.
Office Address | Ladeside |
Office Address2 | St Catherines Road |
Town | Perth |
Post code | PH1 5RY |
Country of origin | United Kingdom |
Registration Number | SC078774 |
Date of Incorporation | Thu, 20th May 1982 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 42 years old |
Account next due date | Sun, 31st Dec 2023 (160 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is David O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
David O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 39 175 | 125 555 | 132 201 | 122 021 | |||
Current Assets | 279 222 | 249 523 | 238 902 | 239 514 | 283 602 | 314 334 | 267 584 |
Debtors | 168 483 | 112 295 | 175 586 | 139 171 | |||
Net Assets Liabilities | 54 659 | 61 075 | 52 998 | 16 667 | 11 743 | ||
Property Plant Equipment | 34 403 | 32 820 | 34 088 | 39 288 | |||
Total Inventories | 31 856 | 45 752 | 6 547 | 6 392 | |||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities | 1 250 | 1 368 | 1 307 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 462 | 3 695 | 3 326 | 1 250 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 230 372 | 239 968 | 250 652 | 263 301 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 013 | 11 952 | |||||
Amounts Owed By Group Undertakings Participating Interests | 96 793 | 29 311 | 89 311 | ||||
Amounts Owed To Group Undertakings Participating Interests | 92 767 | ||||||
Average Number Employees During Period | 9 | 10 | 10 | 10 | 10 | 14 | 14 |
Bank Borrowings Overdrafts | 85 546 | 61 858 | |||||
Creditors | 259 168 | 231 414 | 214 881 | 206 125 | 258 948 | 328 568 | 288 813 |
Cumulative Preference Share Dividends Unpaid | 1 027 | ||||||
Finance Lease Liabilities Present Value Total | 1 944 | 1 944 | 1 771 | ||||
Fixed Assets | 55 769 | 52 866 | 42 290 | 34 405 | 32 822 | 34 090 | 39 290 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 596 | 10 684 | 12 649 | ||||
Investments | 2 | 2 | 2 | ||||
Investments Fixed Assets | 2 | 2 | |||||
Investments In Subsidiaries Measured Fair Value | 2 | 2 | 2 | ||||
Loans From Directors | 141 319 | 120 315 | 107 101 | ||||
Net Current Assets Liabilities | 22 611 | 19 386 | 25 344 | 33 389 | 24 654 | -14 234 | -21 229 |
Other Creditors | 1 377 | 2 375 | 4 618 | ||||
Prepayments Accrued Income | 1 151 | 1 185 | 1 106 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 557 | 1 277 | 1 323 | 1 151 | |||
Property Plant Equipment Gross Cost | 264 775 | 272 788 | 284 740 | 302 589 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 549 | 6 997 | 4 988 | 3 490 | 3 189 | 6 318 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 490 | 3 189 | 3 189 | ||||
Taxation Social Security Payable | 13 519 | 6 909 | 6 147 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 849 | ||||||
Total Assets Less Current Liabilities | 78 380 | 72 252 | 67 634 | 69 044 | 57 476 | 19 856 | 18 061 |
Trade Creditors Trade Payables | 34 503 | 25 090 | 35 857 | ||||
Trade Debtors Trade Receivables | 70 539 | 81 799 | 85 169 | ||||
Value-added Tax Payable | 11 186 | 15 401 | 17 142 | ||||
Advances Credits Directors | 174 463 | 157 218 | 146 058 | ||||
Advances Credits Made In Period Directors | 7 184 | 17 245 | 11 160 |
Ladeside | |
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Address | St. Catherines Road |
City | Perth |
Post code | PH1 5RY |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 21st, December 2022 |
accounts | Free Download (7 pages) |
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