Farquhar Decommissioning Ltd is a private limited company located at 2 Kingsfield Farm, Linlithgow EH49 7LS. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-12, this 4-year-old company is run by 1 director.
Director Bruce F., appointed on 12 June 2019.
The company is categorised as "support activities for petroleum and natural gas extraction" (SIC: 9100), "other engineering activities" (Standard Industrial Classification: 71129).
The latest confirmation statement was filed on 2023-06-11 and the date for the following filing is 2024-06-25. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 2 Kingsfield Farm |
| Town | Linlithgow |
| Post code | EH49 7LS |
| Country of origin | United Kingdom |
| Registration Number | SC633148 |
| Date of Incorporation | Wed, 12th Jun 2019 |
| Industry | Support activities for petroleum and natural gas extraction |
| Industry | Other engineering activities |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2019
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Bruce F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bruce F.
| Notified on | 12 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 49 059 | 3 205 | 51 | 4 087 |
| Current Assets | 129 809 | 113 011 | 35 885 | 49 437 |
| Debtors | 12 750 | 109 806 | 35 834 | 45 350 |
| Net Assets Liabilities | 69 891 | 33 415 | 1 353 | -384 |
| Other Debtors | 206 | 17 008 | 13 481 | |
| Property Plant Equipment | 5 350 | 1 000 | 800 | 900 |
| Other | ||||
| Accrued Liabilities | 1 400 | 1 200 | 1 200 | 1 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 739 | 4 091 | 2 420 | 2 730 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 089 | 1 002 | 129 | 410 |
| Amounts Owed By Related Parties | 68 000 | 95 200 | 18 200 | 18 200 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 34 400 | 32 963 | 23 422 | 14 096 |
| Creditors | 34 400 | 32 963 | 23 422 | 14 096 |
| Depreciation Expense Property Plant Equipment | 1 352 | 329 | 310 | |
| Disposals Property Plant Equipment | -4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 739 | 1 352 | 329 | 310 |
| Net Current Assets Liabilities | 98 941 | 66 394 | 24 127 | 12 983 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | -48 318 | -84 | ||
| Other Remaining Borrowings | -176 | 405 | -49 910 | -39 587 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 400 | 626 | 639 | |
| Property Plant Equipment Gross Cost | 8 089 | 3 091 | 3 220 | 3 630 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 016 | 152 | 171 | |
| Taxation Social Security Payable | 21 045 | 36 453 | 51 825 | 66 098 |
| Total Assets Less Current Liabilities | 104 291 | 67 394 | 24 927 | 13 883 |
| Total Borrowings | 34 400 | 9 048 | -41 267 | -30 944 |
| Trade Debtors Trade Receivables | 12 750 | 14 000 | 13 030 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 29th, March 2024 |
accounts | Free Download (11 pages) |
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