Founded in 2012, Elhanan Fr152 LLP, classified under reg no. SO304036 is an active company. Currently registered at 1-3 Dalrymple Street AB43 9BH, Fraserburgh the company has been in the business for twelve years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-3 Dalrymple Street |
Town | Fraserburgh |
Post code | AB43 9BH |
Country of origin | United Kingdom |
Registration Number | SO304036 |
Date of Incorporation | Tue, 7th Aug 2012 |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Andrew Third Limited from Fraserburgh, Scotland. The abovementioned PSC is categorised as "a company", has 75,01-100% voting rights. The abovementioned PSC has 75,01-100% voting rights.
Andrew Third Limited
15 Bruce Circle Robbie's Road, Fraserburgh, Aberdeenshire, AB43 7FF, Scotland
Legal authority | Companies Act 2006 |
Legal form | Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc294427 |
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 297 | 19 557 | 6 235 | 67 714 | 12 736 | 20 973 | 7 026 |
Current Assets | 25 836 | 41 464 | 22 538 | 110 774 | 63 112 | 56 490 | 16 996 |
Debtors | 23 539 | 21 907 | 16 303 | 43 060 | 50 376 | 35 517 | 9 970 |
Property Plant Equipment | 198 410 | 183 960 | 164 214 | 146 780 | 131 343 | 118 543 | 106 006 |
Other | |||||||
Accrued Liabilities | 2 400 | 2 400 | 2 600 | 2 966 | 2 780 | 2 780 | 2 620 |
Accumulated Depreciation Impairment Property Plant Equipment | 111 090 | 128 039 | 147 785 | 165 219 | 180 656 | 194 504 | 207 041 |
Bank Borrowings Overdrafts | 102 896 | 89 329 | 111 255 | 96 342 | 55 344 | 45 461 | 35 129 |
Creditors | 258 465 | 7 823 | 2 778 | 158 842 | 98 844 | 88 961 | 78 629 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 490 | ||||||
Disposals Property Plant Equipment | 9 500 | ||||||
Finance Lease Liabilities Present Value Total | 500 | 7 823 | 2 778 | 2 778 | |||
Fixed Assets | 278 410 | 263 960 | 273 014 | 255 580 | 556 343 | 543 543 | 531 006 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 439 | 19 746 | 17 434 | 15 437 | 13 848 | 12 537 | |
Intangible Assets | 80 000 | 80 000 | 108 800 | 108 800 | 425 000 | 425 000 | 425 000 |
Intangible Assets Gross Cost | 80 000 | 80 000 | 108 800 | 108 800 | 425 000 | 425 000 | |
Net Current Assets Liabilities | -232 629 | -180 081 | -214 433 | 82 138 | 39 522 | 42 477 | -5 932 |
Other Remaining Borrowings | 123 668 | 116 648 | 108 292 | ||||
Prepayments | 1 033 | 1 198 | 3 316 | 5 128 | 933 | 1 908 | |
Property Plant Equipment Gross Cost | 309 500 | 311 999 | 311 999 | 311 999 | 311 999 | 313 047 | |
Recoverable Value-added Tax | 2 493 | 1 514 | 1 493 | 2 343 | 2 173 | 1 003 | 1 303 |
Total Additions Including From Business Combinations Intangible Assets | 28 800 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 999 | 1 048 | |||||
Total Assets Less Current Liabilities | 45 781 | 83 879 | 58 581 | 337 718 | 595 865 | 586 020 | 525 074 |
Trade Creditors Trade Payables | 29 001 | 10 941 | 11 491 | 7 892 | 10 810 | 1 233 | 10 308 |
Trade Debtors Trade Receivables | 20 013 | 20 393 | 13 612 | 37 401 | 43 075 | 33 581 | 6 759 |
Issue Bonus Shares Decrease Increase In Equity | -316 200 | ||||||
Total Increase Decrease From Revaluations Intangible Assets | 316 200 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023/08/07 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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