Founded in 2017, A & I Forsyth, classified under reg no. SC556363 is an active company. Currently registered at 77 Melbourne Street G31 1BQ, Glasgow the company has been in the business for 7 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Andrew F. and Iain F.. In addition one secretary - Iain F. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Melbourne Street |
| Town | Glasgow |
| Post code | G31 1BQ |
| Country of origin | United Kingdom |
| Registration Number | SC556363 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Secretary
Appointed: 01 November 2019
Position: Director
Appointed: 02 February 2017
Position: Director
Appointed: 02 February 2017
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Andrew F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew F.
| Notified on | 2 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 835 | 192 768 | 135 700 | 211 298 | 181 331 |
| Current Assets | 1 630 | 265 283 | 208 765 | 214 363 | 184 396 | |
| Debtors | 795 | 2 515 | 3 065 | 3 065 | 3 065 | |
| Net Assets Liabilities | 100 | 6 596 | 2 332 730 | 2 467 926 | ||
| Other Debtors | 795 | 2 515 | 3 065 | 3 065 | 3 065 | |
| Property Plant Equipment | 117 410 | 2 253 689 | 2 439 103 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 835 | 31 669 | 47 504 | 63 338 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 201 248 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 1 045 | |||||
| Corporation Tax Payable | 1 524 | 12 774 | 7 318 | |||
| Creditors | 112 444 | 186 242 | 179 942 | 27 091 | 124 202 | |
| Current Asset Investments | 70 000 | 70 000 | ||||
| Depreciation Rate Used For Property Plant Equipment | 2 | 2 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 835 | 15 834 | 15 834 | |||
| Net Current Assets Liabilities | -110 814 | 79 041 | 28 823 | 187 272 | 60 194 | |
| Other Creditors | 110 920 | 173 468 | 171 579 | 11 992 | 112 819 | |
| Property Plant Equipment Gross Cost | 117 410 | 2 269 524 | 2 470 772 | 791 726 | ||
| Total Assets Less Current Liabilities | 6 596 | 2 332 730 | 2 467 926 | 2 650 968 | 2 728 235 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 220 179 | |||||
| Amounts Owed To Group Undertakings | 11 805 | 139 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Fixed Assets | 2 463 696 | 2 668 041 | ||||
| Investment Property | 1 649 474 | 1 869 653 | ||||
| Investment Property Fair Value Model | 1 649 474 | 1 869 653 | ||||
| Investments Fixed Assets | 70 000 | 70 000 | ||||
| Investments In Group Undertakings | 70 000 | 70 000 | ||||
| Other Taxation Social Security Payable | 3 294 | 11 244 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 8th, November 2023 |
accounts | Free Download (9 pages) |
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