Fjb Scotland Ltd is a private limited company that can be found at Woodburnden Steading, Fordoun, Laurencekirk AB30 1JL. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-22, this 6-year-old company is run by 1 director.
Director Finlay B., appointed on 22 November 2017.
The company is categorised as "development of building projects" (SIC: 41100). According to official information there was a change of name on 2021-01-20 and their previous name was Fjb Scotland Contracts Limited.
The last confirmation statement was filed on 2022-11-21 and the due date for the next filing is 2023-12-05. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Woodburnden Steading |
Office Address2 | Fordoun |
Town | Laurencekirk |
Post code | AB30 1JL |
Country of origin | United Kingdom |
Registration Number | SC582261 |
Date of Incorporation | Wed, 22nd Nov 2017 |
Industry | Development of building projects |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Finlay B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Finlay B.
Notified on | 22 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fjb Scotland Contracts | January 20, 2021 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 46 377 | 49 599 | 58 006 | 160 714 | 112 620 | |
Current Assets | 120 290 | 115 273 | 260 167 | 190 428 | 404 893 | 270 796 |
Debtors | 73 913 | 210 568 | 24 372 | 184 496 | 111 137 | |
Net Assets Liabilities | 81 464 | 163 659 | 169 532 | 161 924 | 533 986 | 710 385 |
Property Plant Equipment | 29 873 | 274 529 | 337 009 | 648 781 | 901 207 | |
Other Debtors | 2 736 | 3 307 | 7 942 | |||
Total Inventories | 108 050 | 59 683 | 47 039 | |||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 12 929 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 744 | 16 667 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 352 | 40 073 | 80 333 | 132 557 | 147 414 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 102 740 | |||||
Average Number Employees During Period | 2 | 4 | 6 | 8 | 8 | 10 |
Bank Borrowings | 117 337 | 98 095 | ||||
Bank Borrowings Overdrafts | 17 477 | 98 095 | 24 840 | 15 658 | ||
Carrying Amount Property Plant Equipment With Restricted Title | 35 671 | 44 721 | ||||
Creditors | 68 699 | 130 868 | 211 542 | 124 746 | 90 273 | 56 484 |
Deferred Income | 16 667 | 1 720 | ||||
Finance Lease Liabilities Present Value Total | 23 652 | 11 595 | 26 651 | 65 433 | 40 826 | |
Fixed Assets | 29 873 | 222 526 | 274 529 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 352 | 40 261 | 65 787 | 54 322 | ||
Loans From Directors | 41 636 | 63 353 | ||||
Net Current Assets Liabilities | 51 591 | 36 052 | 31 958 | -33 524 | 36 044 | -69 327 |
Other Creditors | 578 | 472 | 78 706 | 90 042 | 62 654 | |
Prepayments Accrued Income | 56 003 | 110 786 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 038 | 51 647 | 56 003 | |||
Property Plant Equipment Gross Cost | 36 225 | 314 602 | 417 342 | 781 338 | 1 048 621 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 815 | |||||
Taxation Social Security Payable | 10 868 | 21 494 | ||||
Total Assets Less Current Liabilities | 81 464 | 258 578 | 323 154 | 303 485 | 684 825 | 831 880 |
Trade Creditors Trade Payables | 19 558 | 110 168 | 76 863 | 99 933 | 79 891 | |
Trade Debtors Trade Receivables | 69 124 | 154 565 | 21 636 | 181 189 | 103 195 | |
Value-added Tax Payable | 19 326 | 10 719 | ||||
Amount Specific Advance Or Credit Directors | 3 751 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 108 882 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 105 131 | |||||
Corporation Tax Payable | 12 102 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 563 | 39 465 | ||||
Disposals Property Plant Equipment | 23 250 | 40 268 | ||||
Increase Decrease In Property Plant Equipment | 33 570 | |||||
Other Taxation Social Security Payable | 231 | 32 212 | 123 881 | 137 190 | ||
Prepayments | 1 038 | |||||
Profit Loss | 81 464 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 16 815 | 60 566 | 65 011 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 36 225 | 387 246 | 307 551 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st November 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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