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Fa Transport Ltd. DINGWALL

Fa Transport started in year 2003 as Private Limited Company with registration number SC259267. The Fa Transport company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Dingwall at 24 Woodlands Road. Postal code: IV15 9LJ.

There is a single director in the firm at the moment - Francis G., appointed on 14 November 2003. In addition, a secretary was appointed - Amanda G., appointed on 21 December 2016. As of 14 May 2024, there was 1 ex secretary - Michelle G.. There were no ex directors.

This company operates within the IV15 9LJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1036540 . It is located at 7 Longman Drive, Longman Industrial Estate, Inverness with a total of 4 cars.

Fa Transport Ltd. Address / Contact

Office Address 24 Woodlands Road
Town Dingwall
Post code IV15 9LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC259267
Date of Incorporation Fri, 14th Nov 2003
Industry Freight transport by road
End of financial Year 30th November
Company age 21 years old
Account next due date Thu, 30th Nov 2023 (166 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated Fri, 11th Nov 2022

Company staff

Amanda G.

Position: Secretary

Appointed: 21 December 2016

Francis G.

Position: Director

Appointed: 14 November 2003

Michelle G.

Position: Secretary

Appointed: 14 November 2003

Resigned: 21 December 2016

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Francis G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Francis G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth24 98317 59641 02033 82160 18985 091      
Balance Sheet
Cash Bank On Hand     29 06780 99141 50339 69096 394  
Current Assets38 70022 96520 76548 300109 533126 122130 174116 38699 148153 257130 90294 810
Debtors7 22813 5005 69027 59962 37997 05549 18374 88359 45856 863  
Net Assets Liabilities     85 09143 87731 97023 51632 38642 41731 939
Other Debtors     4 45322 42122 9485 4692 871  
Property Plant Equipment     54 042114 53190 89569 49451 165  
Cash Bank In Hand31 4729 46515 07520 70147 15429 067      
Net Assets Liabilities Including Pension Asset Liability24 98317 59641 02033 82160 18985 091      
Tangible Fixed Assets35 43734 39449 44847 57135 92354 042      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve24 88317 49629 21822 01948 38773 289      
Shareholder Funds24 98317 59641 02033 82160 18985 091      
Other
Accumulated Depreciation Impairment Property Plant Equipment     48 66573 365101 604123 005141 334  
Additional Provisions Increase From New Provisions Recognised      11 881     
Average Number Employees During Period     4644555
Bank Borrowings Overdrafts         20 000  
Comprehensive Income Expense     55 902-10 214     
Corporation Tax Payable     17 77217 7728 9703 96011 743  
Creditors     85 193106 134100 73690 247112 36166 54444 818
Current Tax For Period     17 772      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     3 82911 881     
Deferred Tax Liabilities     9 88021 760     
Depreciation Rate Used For Property Plant Equipment      33333333  
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity      -11 702     
Disposals Decrease In Depreciation Impairment Property Plant Equipment      10 984     
Disposals Property Plant Equipment      19 000     
Dividends Paid     31 00031 000     
Fixed Assets35 43734 39449 44847 57135 92354 042114 53190 89569 49451 16537 73437 622
Income Expense Recognised Directly In Equity     -31 000-31 000     
Increase Decrease In Current Tax From Adjustment For Prior Periods     5-17 695     
Increase From Depreciation Charge For Year Property Plant Equipment      35 68428 23921 40118 329  
Net Current Assets Liabilities-7 864-13 577-2254 88230 31740 92924 04015 6508 90140 89664 35849 992
Net Deferred Tax Liability Asset     9 88021 760     
Other Creditors     41 19175 74561 75945 48840 793  
Other Taxation Social Security Payable     17 7437 55714 60115 01026 256  
Pension Other Post-employment Benefit Costs Other Pension Costs     703017251 4401 457  
Profit Loss     55 9021 488     
Profit Loss On Ordinary Activities Before Tax     77 508-4 326     
Property Plant Equipment Gross Cost     102 707187 896192 499192 499192 499  
Provisions     9 87921 760     
Provisions For Liabilities Balance Sheet Subtotal     9 88021 76017 26913 2039 7219 7219 721
Social Security Costs     537556510493   
Staff Costs Employee Benefits Expense     80 27856 20868 17384 04891 305  
Tax Tax Credit On Profit Or Loss On Ordinary Activities     21 606-5 814     
Total Assets Less Current Liabilities27 57320 81749 22352 45366 24094 971138 571106 54578 39592 061102 09287 614
Trade Creditors Trade Payables     8 4875 06015 40625 78933 569  
Trade Debtors Trade Receivables     92 60226 76251 93553 98953 992  
Wages Salaries     79 67155 35166 93882 60889 848  
Creditors Due After One Year   10 500        
Creditors Due Within One Year46 56436 54220 99043 41879 21685 193      
Instalment Debts Due After5 Years   10 500        
Number Shares Allotted 100100 100100      
Par Value Share 11 11      
Provisions For Liabilities Charges2 5903 2218 2038 1326 0519 880      
Revaluation Reserve  11 70211 70211 70211 702      
Secured Debts   10 50010 500       
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions 10 44219 000 30033 210      
Tangible Fixed Assets Cost Or Valuation133 413143 85555 19769 19769 497102 707      
Tangible Fixed Assets Depreciation97 976109 4615 74921 62633 57448 665      
Tangible Fixed Assets Depreciation Charged In Period 11 4855 019 11 94815 091      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  108 731         
Tangible Fixed Assets Disposals  16 000         
Tangible Fixed Assets Increase Decrease From Revaluations  -91 658         
Amount Specific Advance Or Credit Directors  4 290         

Transport Operator Data

7 Longman Drive
Address Longman Industrial Estate
City Inverness
Post code IV1 1SU
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Address change date: 2023/12/10. New Address: 6 Lochlann Court Culloden Inverness IV2 7UF. Previous address: 24 Woodlands Road Dingwall IV15 9LJ Scotland
filed on: 10th, December 2023 		Free Download (1 page)

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