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Fankerton Contracts Limited STIRLINGSHIRE

Founded in 2014, Fankerton Contracts, classified under reg no. SC475581 is an active company. Currently registered at 5 Meadow Court FK6 6JU, Stirlingshire the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.

The company has 2 directors, namely Bryan P., Gordon B.. Of them, Gordon B. has been with the company the longest, being appointed on 17 April 2014 and Bryan P. has been with the company for the least time - from 26 January 2022. As of 20 April 2024, there was 1 ex director - Suzanne P.. There were no ex secretaries.

Fankerton Contracts Limited Address / Contact

Office Address 5 Meadow Court
Office Address2 Dunipace
Town Stirlingshire
Post code FK6 6JU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC475581
Date of Incorporation Thu, 17th Apr 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (80 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated Mon, 17th Apr 2023

Company staff

Bryan P.

Position: Director

Appointed: 26 January 2022

Gordon B.

Position: Director

Appointed: 17 April 2014

Suzanne P.

Position: Director

Appointed: 17 April 2014

Resigned: 26 January 2022

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As we found, there is Bryan P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Gordon B. This PSC owns 25-50% shares. Then there is Suzanne P., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Bryan P.

Notified on 4 February 2022
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Gordon B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Suzanne P.

Notified on 6 April 2016
Ceased on 4 February 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth11 47535 144     
Balance Sheet
Cash Bank In Hand9 7408 691     
Cash Bank On Hand 8 69160 27659 08962 973167 315146 180
Current Assets22 85245 386117 574199 803183 300230 632482 660
Debtors12 63736 11056 686138 933118 62961 148334 393
Net Assets Liabilities 35 14465 36971 723121 683189 672218 466
Net Assets Liabilities Including Pension Asset Liability11 47535 144     
Other Debtors 627 1707 1707 17066090 160
Property Plant Equipment 70 105109 233172 007302 906619 217572 458
Stocks Inventory475585     
Tangible Fixed Assets4 87570 105     
Total Inventories 5856121 7811 6982 1692 087
Reserves/Capital
Called Up Share Capital22     
Profit Loss Account Reserve11 47335 142     
Shareholder Funds11 47535 144     
Other
Accumulated Depreciation Impairment Property Plant Equipment 24 66755 03944 23585 244222 292379 856
Average Number Employees During Period  33568
Creditors 27 09727 51469 705112 413264 948300 640
Creditors Due After One Year 27 097     
Creditors Due Within One Year15 27742 421     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   50 07716 75210 12528 964
Disposals Property Plant Equipment   115 45035 00036 700161 875
Dividends Paid  13 70017 70023 40021 75016 000
Finance Lease Liabilities Present Value Total 27 09727 51469 705112 413264 948252 995
Increase Decrease In Property Plant Equipment  63 000139 750169 50038 969193 500
Increase From Depreciation Charge For Year Property Plant Equipment  30 37239 27357 761147 173186 528
Net Current Assets Liabilities7 5752 9655 497-7 743-27 536-88 60823 231
Number Shares Allotted22     
Number Shares Issued Fully Paid  22222
Other Creditors 2 1547 40118 91310 6866 6358 809
Other Taxation Social Security Payable 13 57826 55120 5238 30743 50364 527
Par Value Share1111111
Profit Loss  43 92524 05473 36089 73944 794
Property Plant Equipment Gross Cost 94 772164 272216 242388 150841 509952 314
Provisions 10 82921 84722 83641 27475 98976 583
Provisions For Liabilities Balance Sheet Subtotal 10 82921 84722 83641 27475 98976 583
Provisions For Liabilities Charges97510 829     
Share Capital Allotted Called Up Paid22     
Tangible Fixed Assets Additions6 50089 572     
Tangible Fixed Assets Cost Or Valuation6 50094 772     
Tangible Fixed Assets Depreciation1 62524 667     
Tangible Fixed Assets Depreciation Charged In Period1 62523 367     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 325     
Tangible Fixed Assets Disposals 1 300     
Total Additions Including From Business Combinations Property Plant Equipment  69 500167 420206 908490 059272 680
Total Assets Less Current Liabilities12 45073 070114 730164 264275 370530 609595 689
Trade Creditors Trade Payables 7 93240 373113 905107 03998 025227 081
Trade Debtors Trade Receivables 36 04849 516131 763111 45960 488244 233
Bank Borrowings Overdrafts      47 645

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-04-30
filed on: 31st, January 2024 		Free Download (9 pages)

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