Faulds Translations started in year 2014 as Private Limited Company with registration number SC493673. The Faulds Translations company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Newport-on-tay at 5 Catalina Crescent. Postal code: DD6 8EL.
Office Address | 5 Catalina Crescent |
Office Address2 | Wormit |
Town | Newport-on-tay |
Post code | DD6 8EL |
Country of origin | United Kingdom |
Registration Number | SC493673 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Agnes F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Agnes F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David M.
Notified on | 14 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 100 | 5 289 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 337 | |||||||
Cash Bank On Hand | 1 337 | 13 625 | 280 | |||||
Current Assets | 100 | 19 630 | 26 844 | 24 918 | 17 036 | 21 172 | ||
Debtors | 100 | 18 293 | 13 219 | 24 918 | 16 756 | 21 172 | 44 523 | 32 227 |
Net Assets Liabilities | 756 | 5 063 | 200 | 581 | 856 | |||
Other Debtors | 302 | 276 | 4 478 | 40 183 | ||||
Property Plant Equipment | 2 759 | 2 121 | 1 662 | 3 334 | 3 107 | 2 288 | 1 215 | |
Tangible Fixed Assets | 2 759 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 5 189 | |||||||
Shareholder Funds | 100 | 5 289 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 478 | 39 984 | 21 592 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 478 | 43 500 | 23 270 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 994 | 41 662 | ||||||
Accrued Liabilities | 1 553 | 1 200 | 1 303 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 960 | 1 938 | 2 961 | 4 122 | 5 400 | 6 722 | 5 870 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 4 698 | 11 884 | 17 520 | 17 740 | ||||
Corporation Tax Payable | 8 309 | 10 513 | 14 194 | |||||
Creditors | 17 100 | 20 261 | 25 824 | 14 674 | 23 489 | 17 520 | 17 740 | |
Creditors Due Within One Year | 17 100 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 978 | 1 023 | 1 161 | 1 278 | 1 322 | 1 146 | ||
Net Current Assets Liabilities | 100 | 2 530 | 6 583 | -906 | 2 362 | -2 317 | 16 248 | 17 612 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 6 245 | 8 246 | 1 420 | 1 409 | 1 768 | |||
Other Taxation Social Security Payable | 14 881 | 6 428 | 10 185 | 14 779 | 4 903 | |||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 719 | 4 059 | 4 623 | 7 456 | 8 507 | 9 010 | 7 085 | |
Provisions For Liabilities Balance Sheet Subtotal | 633 | 590 | 435 | 231 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 3 719 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 719 | |||||||
Tangible Fixed Assets Depreciation | 960 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 960 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 340 | 564 | 2 833 | 1 051 | 503 | 75 | ||
Total Assets Less Current Liabilities | 100 | 5 289 | 8 704 | 756 | 5 696 | 790 | 18 536 | 18 827 |
Trade Debtors Trade Receivables | 17 991 | 12 943 | 24 918 | 16 756 | 16 694 | 4 340 | 3 460 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 998 | |||||||
Disposals Property Plant Equipment | 2 000 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/09/04. New Address: 5 Catalina Crescent Wormit Newport-on-Tay DD6 8EL. Previous address: 28 Rodger Street Anstruther Fife KY10 3DU Scotland filed on: 4th, September 2023 |
address | Free Download (1 page) |
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