Founded in 2016, Forsyth Motor Engineers LLP, classified under reg no. SO305601 is an active company. Currently registered at 23 Duntocher Road G61 4DE, Glasgow the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Duntocher Road |
| Office Address2 | Bearsden |
| Town | Glasgow |
| Post code | G61 4DE |
| Country of origin | United Kingdom |
| Registration Number | SO305601 |
| Date of Incorporation | Wed, 10th Feb 2016 |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: LLP Designated Member
Appointed: 10 February 2016
Position: LLP Designated Member
Appointed: 10 February 2016
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Mark C. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Calum W. This PSC and has 25-50% voting rights.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Calum W.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 828 | 20 098 | 18 986 | 12 635 | 91 164 | 51 282 | 41 783 |
| Current Assets | 12 635 | 94 164 | 53 282 | 42 783 | |||
| Debtors | 3 000 | 2 000 | 1 000 | ||||
| Other Debtors | 3 000 | 2 000 | 1 000 | ||||
| Property Plant Equipment | 13 427 | 11 795 | 9 895 | 8 252 | 30 384 | 28 589 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 708 | 5 208 | 7 708 | 10 208 | 12 708 | 15 208 | 17 708 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 573 | 4 775 | 6 675 | 8 318 | 13 686 | 18 731 | 23 132 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 45 833 | 35 000 | 10 000 | ||||
| Creditors | 38 102 | 33 306 | 23 914 | 19 046 | 45 833 | 35 000 | 32 736 |
| Fixed Assets | 35 719 | 31 587 | 27 187 | 23 044 | 42 676 | 38 381 | 32 230 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 708 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 573 | 2 202 | 1 900 | 1 643 | 5 368 | 5 045 | 4 401 |
| Intangible Assets | 22 292 | 19 792 | 17 292 | 14 792 | 12 292 | 9 792 | 7 292 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -6 274 | -13 208 | -4 928 | -6 411 | 40 581 | 18 404 | 10 047 |
| Other Creditors | 16 200 | 1 200 | 1 100 | 1 460 | 1 440 | 3 390 | 1 440 |
| Other Taxation Social Security Payable | 16 048 | 27 062 | 18 964 | 14 554 | 15 743 | 16 410 | 17 132 |
| Property Plant Equipment Gross Cost | 16 000 | 16 570 | 16 570 | 16 570 | 44 070 | 47 320 | 48 070 |
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 000 | 570 | 27 500 | 3 250 | 750 | ||
| Total Assets Less Current Liabilities | 16 633 | 83 257 | 56 785 | 42 277 | |||
| Trade Creditors Trade Payables | 5 854 | 5 044 | 3 850 | 3 032 | 32 233 | 5 078 | 4 164 |
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates Fri, 9th Feb 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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