Ferryhill Consulting Limited is a private limited company that can be found at 16 Sycamore Place, Aberdeen AB11 7SZ. Its total net worth is estimated to be roughly 86336 pounds, while the fixed assets belonging to the company come to 533 pounds. Incorporated on 2011-03-02, this 13-year-old company is run by 1 director.
Director Jenny C., appointed on 02 March 2011.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-03-02 and the date for the next filing is 2024-03-16. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 16 Sycamore Place |
Town | Aberdeen |
Post code | AB11 7SZ |
Country of origin | United Kingdom |
Registration Number | SC394595 |
Date of Incorporation | Wed, 2nd Mar 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Jenny C. This PSC and has 75,01-100% shares.
Jenny C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 86 336 | 147 260 | 180 372 | 147 699 | 100 458 | 61 334 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 125 331 | 172 930 | 205 383 | 205 206 | 148 395 | 99 763 | 64 048 | 96 647 | 104 763 | 94 914 | 89 226 | 85 722 |
Net Assets Liabilities | 61 334 | 80 932 | 87 407 | 91 612 | 88 136 | 84 636 | ||||||
Cash Bank In Hand | 109 135 | 154 137 | 170 189 | 135 802 | ||||||||
Debtors | 16 196 | 18 793 | 35 017 | 12 593 | ||||||||
Tangible Fixed Assets | 533 | 320 | 407 | 485 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 180 372 | 147 699 | 100 458 | 61 334 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 86 236 | 147 160 | 180 272 | 147 599 | ||||||||
Shareholder Funds | 86 336 | 147 260 | 180 372 | 147 699 | 100 458 | 61 334 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
Creditors | 2 830 | 15 715 | 17 465 | 3 401 | 1 195 | 1 200 | ||||||
Fixed Assets | 320 | 775 | 407 | 485 | 695 | 117 | ||||||
Net Current Assets Liabilities | 85 803 | 146 940 | 177 411 | 179 965 | 147 214 | 99 763 | 61 217 | 80 932 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 109 | 99 | 105 | 114 | ||||||||
Capital Reserves | 147 260 | 178 186 | 185 257 | |||||||||
Creditors Due Within One Year | 39 528 | 25 990 | 27 972 | 25 241 | 1 181 | 2 831 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 889 | |||||||||||
Tangible Fixed Assets Depreciation | 356 | 569 | ||||||||||
Total Assets Less Current Liabilities | 86 336 | 147 260 | 178 186 | 185 257 | ||||||||
Advances Credits Directors | 3 246 | 1 244 | 409 | 19 542 | ||||||||
Advances Credits Made In Period Directors | 16 224 | 16 426 | ||||||||||
Advances Credits Repaid In Period Directors | 14 222 | 15 591 | ||||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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