Founded in 2006, Fjordhus Construction, classified under reg no. SC298266 is an active company. Currently registered at Langhaugh House TD1 2DT, Galashiels the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2008/10/10 Fjordhus Construction Limited is no longer carrying the name Craigvar Construction (galashiels).
Currently there are 3 directors in the the firm, namely Craig R., Gordon R. and Elena L.. In addition one secretary - Elena L. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Langhaugh House |
Office Address2 | Currie Road |
Town | Galashiels |
Post code | TD1 2DT |
Country of origin | United Kingdom |
Registration Number | SC298266 |
Date of Incorporation | Tue, 7th Mar 2006 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Elena L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Craig R. This PSC owns 25-50% shares. Then there is Gordon R., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Elena L.
Notified on | 1 September 2022 |
Nature of control: |
25-50% shares |
Craig R.
Notified on | 7 March 2017 |
Nature of control: |
25-50% shares |
Gordon R.
Notified on | 7 March 2017 |
Nature of control: |
25-50% shares |
Craigvar Construction (galashiels) | October 10, 2008 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
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 | 183 835 | 73 386 | 219 528 | 332 188 | 650 636 | 354 243 | 672 515 |
Current Assets | 421 384 | 557 821 | 704 971 | 840 046 | 1 148 467 | 1 203 284 | 1 305 649 |
Debtors | 237 549 | 484 435 | 485 443 | 507 858 | 497 831 | 849 041 | 633 134 |
Net Assets Liabilities | 259 716 | 389 123 | 584 371 | 734 880 | 772 166 | 719 031 | 675 426 |
Other Debtors | 66 927 | 199 731 | 84 622 | 271 031 | 193 764 | 380 036 | 315 825 |
Property Plant Equipment | 156 559 | 175 632 | 144 054 | 109 316 | 174 682 | 137 068 | 160 367 |
Other | |||||||
Accrued Liabilities | 4 300 | 13 799 | 42 727 | 53 921 | 18 407 | 12 680 | 15 094 |
Accumulated Depreciation Impairment Property Plant Equipment | 90 333 | 133 491 | 172 960 | 160 827 | 191 197 | 230 401 | 269 907 |
Additions Other Than Through Business Combinations Property Plant Equipment | 65 431 | 7 891 | 102 795 | 1 590 | 62 805 | ||
Amounts Owed By Related Parties | 15 199 | 5 199 | 16 868 | 29 758 | 9 011 | 29 011 | |
Average Number Employees During Period | 6 | 9 | 9 | 9 | 8 | 8 | 7 |
Creditors | 52 805 | 60 933 | 46 700 | 7 052 | 29 995 | 23 694 | 28 936 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 850 | -6 115 | |||||
Disposals Property Plant Equipment | -3 200 | -7 059 | |||||
Finance Lease Liabilities Present Value Total | 52 805 | 60 933 | 14 234 | 7 052 | 29 995 | 11 275 | 14 922 |
Fixed Assets | 109 366 | 174 732 | 137 118 | 160 417 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 008 | 39 469 | 36 485 | 39 204 | 39 506 | ||
Investments Fixed Assets | 50 | 50 | 50 | 50 | |||
Investments In Associates | 50 | 50 | 50 | 50 | |||
Net Current Assets Liabilities | 165 134 | 287 181 | 496 648 | 647 775 | 654 950 | 626 776 | 578 076 |
Other Creditors | 37 102 | 37 390 | 61 837 | 46 076 | 7 004 | 14 221 | 419 952 |
Other Remaining Borrowings | 133 | ||||||
Prepayments | 47 945 | 43 461 | 42 276 | 25 284 | 17 100 | 18 244 | 12 468 |
Property Plant Equipment Gross Cost | 246 892 | 309 123 | 317 014 | 270 143 | 365 879 | 367 469 | 430 274 |
Provisions For Liabilities Balance Sheet Subtotal | 9 172 | 12 757 | 9 631 | 15 209 | 27 521 | 21 169 | 34 131 |
Taxation Social Security Payable | 16 280 | 10 651 | 24 131 | 33 894 | 34 259 | 33 107 | 33 197 |
Total Assets Less Current Liabilities | 321 693 | 462 813 | 640 702 | 757 141 | 829 682 | 763 894 | 738 493 |
Total Borrowings | 52 805 | 60 933 | 46 700 | 7 052 | 29 995 | 23 694 | 28 936 |
Trade Creditors Trade Payables | 189 441 | 194 566 | 65 394 | 53 273 | 417 465 | 505 225 | 244 408 |
Trade Debtors Trade Receivables | 122 677 | 226 044 | 353 346 | 194 675 | 257 209 | 441 750 | 275 830 |
Amount Specific Advance Or Credit Directors | 845 | 905 | 1 600 | 1 127 | -73 | ||
Amount Specific Advance Or Credit Made In Period Directors | 845 | 905 | 1 600 | 1 127 | 809 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 432 | -845 | -905 | -1 600 | -2 009 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (14 pages) |
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