Fasque Forestry Limited is a private limited company located at Fasque Estate Office, Balnakettle Farm, Fettercairn AB30 1DS. Incorporated on 2019-03-12, this 5-year-old company is run by 4 directors and 1 secretary.
Director Dorothy D., appointed on 21 November 2022. Director Derek C., appointed on 18 March 2019. Director Daisy D., appointed on 18 March 2019.
Switching the focus to secretaries, we can name: Evelyn P., appointed on 18 March 2019.
The company is officially categorised as "support services to forestry" (Standard Industrial Classification: 2400).
The latest confirmation statement was sent on 2023-03-18 and the date for the subsequent filing is 2024-04-01. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Fasque Estate Office |
| Office Address2 | Balnakettle Farm |
| Town | Fettercairn |
| Post code | AB30 1DS |
| Country of origin | United Kingdom |
| Registration Number | SC624112 |
| Date of Incorporation | Tue, 12th Mar 2019 |
| Industry | Support services to forestry |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 21 November 2022
Position: Director
Appointed: 18 March 2019
Position: Secretary
Appointed: 18 March 2019
Position: Director
Appointed: 18 March 2019
Position: Director
Appointed: 18 March 2019
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Dorothy D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is William D. This PSC owns 25-50% shares and has 25-50% voting rights.
Dorothy D.
| Notified on | 18 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William D.
| Notified on | 12 March 2019 |
| Ceased on | 14 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 117 | 32 323 | 63 312 | 184 119 |
| Debtors | 675 190 | 1 307 143 | 769 210 | |
| Net Assets Liabilities | 117 | 22 389 | -1 155 769 | -603 867 |
| Other Debtors | 112 | 311 481 | 124 021 | |
| Property Plant Equipment | 34 820 | 28 962 | 41 437 | |
| Total Inventories | 10 000 | 45 982 | 176 906 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 501 | 5 259 | 8 592 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 5 342 | |||
| Amounts Owed By Other Related Parties Other Than Directors | 112 650 | 151 150 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 333 181 | 712 936 | ||
| Average Number Employees During Period | 5 | 8 | 8 | 8 |
| Creditors | 724 602 | 2 601 218 | 1 775 589 | |
| Current Asset Investments | 50 | |||
| Deferred Tax Liabilities | 5 342 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -652 | |||
| Disposals Property Plant Equipment | -5 750 | |||
| Equity Securities Held | 50 | 50 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -5 342 | 5 342 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 501 | 3 410 | 3 333 | |
| Investments | 50 | 50 | ||
| Investments Fixed Assets | 50 | 50 | ||
| Net Deferred Tax Liability Asset | 5 342 | |||
| Nominal Value Allotted Share Capital | 112 | 112 | 112 | 112 |
| Number Shares Issued Fully Paid | 112 | 112 | 112 | |
| Other Creditors | 192 798 | 1 046 175 | 797 229 | |
| Other Investments Other Than Loans | 50 | |||
| Other Provisions Balance Sheet Subtotal | 5 342 | |||
| Other Taxation Payable | 40 116 | 6 161 | 34 858 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 37 321 | 34 221 | 50 029 | |
| Provisions | 5 342 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 321 | 2 650 | 15 808 | |
| Trade Creditors Trade Payables | 158 395 | 1 548 882 | 943 502 | |
| Trade Debtors Trade Receivables | 562 428 | 995 662 | 645 189 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | |||
| Number Shares Allotted | 112 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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