Founded in 2015, Fife Housekeeping, classified under reg no. SC515639 is an active company. Currently registered at 23 Pitbauchlie Bank KY11 8DP, Dunfermline the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Gill S., appointed on 15 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Pitbauchlie Bank |
Town | Dunfermline |
Post code | KY11 8DP |
Country of origin | United Kingdom |
Registration Number | SC515639 |
Date of Incorporation | Tue, 15th Sep 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Mark S. This PSC and has 50,01-75% shares. The second entity in the PSC register is Gill S. This PSC has significiant influence or control over the company,.
Mark S.
Notified on | 13 September 2021 |
Nature of control: |
50,01-75% shares |
Gill S.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -6 007 | -13 582 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 501 | 1 520 | 3 424 | 1 893 | ||||
Current Assets | 3 882 | 6 073 | 7 098 | 5 793 | 4 659 | 5 996 | 8 581 | 13 948 |
Debtors | 120 | 1 597 | 4 273 | 1 235 | 7 889 | |||
Net Assets Liabilities | 25 563 | 34 213 | 40 403 | 64 451 | 76 310 | 87 175 | ||
Property Plant Equipment | 477 | 288 | ||||||
Cash Bank In Hand | 3 762 | |||||||
Intangible Fixed Assets | 12 796 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -6 007 | -13 582 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -6 107 | |||||||
Shareholder Funds | -6 007 | -13 582 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Accumulated Amortisation Impairment Intangible Assets | 9 597 | 12 796 | 15 995 | 15 995 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 193 | 673 | 961 | 961 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 961 | |||||||
Average Number Employees During Period | 12 | 12 | 14 | 14 | ||||
Creditors | 39 536 | 43 493 | 45 062 | 45 447 | 66 095 | 87 744 | ||
Fixed Assets | 12 796 | 9 597 | 6 875 | 3 487 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 3 199 | 3 199 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 288 | ||||||
Intangible Assets | 6 398 | 3 199 | ||||||
Intangible Assets Gross Cost | 15 995 | 15 995 | 15 995 | 15 995 | ||||
Net Current Assets Liabilities | -17 133 | -16 851 | 32 438 | 37 700 | 40 403 | 39 451 | 57 514 | 73 796 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Property Plant Equipment Gross Cost | 961 | 961 | 961 | |||||
Total Assets Less Current Liabilities | -6 007 | -7 254 | 25 563 | 34 213 | 40 403 | 39 451 | 57 514 | 73 796 |
Bank Borrowings Overdrafts | 22 685 | |||||||
Creditors Due Within One Year | 21 015 | 22 924 | ||||||
Accruals Deferred Income | 1 670 | 6 328 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Taxation Social Security Due Within One Year | 54 | |||||||
Trade Creditors Within One Year | 1 757 | |||||||
Value Shares Allotted | 1 | |||||||
V A T Due Within One Year | 443 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy