Founded in 2012, Fynewood, classified under reg no. SC424659 is an active company. Currently registered at 9 Hamilton Street PA23 7RG, Dunoon the company has been in the business for 12 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Tue, 9th Jul 2019 Fynewood Ltd is no longer carrying the name Brantside Dee.
At present there are 3 directors in the the firm, namely Stuart G., Hilary F. and Derek F.. In addition one secretary - Derek F. - is with the company. As of 6 May 2024, there was 1 ex director - Hilary L.. There were no ex secretaries.
Office Address | 9 Hamilton Street |
Town | Dunoon |
Post code | PA23 7RG |
Country of origin | United Kingdom |
Registration Number | SC424659 |
Date of Incorporation | Tue, 22nd May 2012 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Derek F. This PSC and has 75,01-100% shares.
Derek F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Brantside Dee | July 9, 2019 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 365 102 | 348 049 | 334 670 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 259 | 163 | 1 695 | 291 | |||||
Current Assets | 12 394 | 8 145 | 7 524 | 688 | 2 650 | 5 549 | 63 512 | 62 187 | 38 632 |
Debtors | 7 770 | 7 265 | 525 | 955 | 5 258 | ||||
Net Assets Liabilities | 334 670 | 325 521 | 321 523 | 321 188 | 331 116 | 357 656 | 349 691 | ||
Property Plant Equipment | 339 162 | 331 687 | 326 804 | 324 895 | |||||
Cash Bank In Hand | 375 | 259 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 365 102 | 348 049 | 334 670 | ||||||
Tangible Fixed Assets | 345 031 | 339 162 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 444 000 | 444 000 | |||||||
Profit Loss Account Reserve | -95 951 | -109 330 | |||||||
Shareholder Funds | 365 102 | 348 049 | 334 670 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 694 | 31 869 | 28 752 | 31 145 | |||||
Creditors | 550 | 2 667 | 7 931 | 8 491 | 22 176 | 35 896 | 21 492 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 220 | 6 102 | |||||||
Disposals Property Plant Equipment | 7 300 | 8 000 | |||||||
Fixed Assets | 353 813 | 345 031 | 339 162 | 331 687 | 326 804 | 324 895 | 325 835 | 367 507 | 367 245 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 395 | 2 985 | 2 393 | ||||||
Net Current Assets Liabilities | 11 289 | 7 688 | 7 838 | -1 979 | -5 281 | -2 942 | 41 336 | 26 291 | 17 140 |
Property Plant Equipment Gross Cost | 370 856 | 363 556 | 355 556 | 356 040 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 484 | ||||||||
Total Assets Less Current Liabilities | 365 102 | 352 719 | 347 000 | 329 708 | 321 523 | 321 953 | 367 171 | 393 798 | 384 385 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 043 | 1 130 | 1 656 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors Due After One Year | 4 670 | 12 330 | |||||||
Creditors Due Within One Year | 1 105 | 750 | 550 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 293 | 864 | |||||||
Tangible Fixed Assets Additions | 2 598 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 371 058 | 370 856 | |||||||
Tangible Fixed Assets Depreciation | 26 027 | 31 694 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 892 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 225 | ||||||||
Tangible Fixed Assets Disposals | 2 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 13th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy