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Forth I T Ltd. PERTHSHIRE

Forth I T started in year 2003 as Private Limited Company with registration number SC243366. The Forth I T company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Perthshire at 57/59 High Street. Postal code: FK15 0EE.

There is a single director in the company at the moment - Andrew G., appointed on 7 February 2003. In addition, a secretary was appointed - Shona G., appointed on 7 February 2003. As of 22 May 2024, our data shows no information about any ex officers on these positions.

Forth I T Ltd. Address / Contact

Office Address 57/59 High Street
Office Address2 Dunblane
Town Perthshire
Post code FK15 0EE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC243366
Date of Incorporation Tue, 4th Feb 2003
Industry Information technology consultancy activities
Industry Other information technology service activities
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (223 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Shona G.

Position: Secretary

Appointed: 07 February 2003

Andrew G.

Position: Director

Appointed: 07 February 2003

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Director

Appointed: 04 February 2003

Resigned: 04 February 2003

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Secretary

Appointed: 04 February 2003

Resigned: 04 February 2003

Peter Trainer Corporate Services Ltd.

Position: Corporate Nominee Director

Appointed: 04 February 2003

Resigned: 04 February 2003

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we established, there is Andrew G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-19 441-28 848-37 994       
Balance Sheet
Cash Bank On Hand  4 0772 9407 6901 1043 77922 4583 9987 109
Current Assets  23 31316 48523 73329 12011 83022 6834 9037 538
Debtors42 12334 64218 17612 48515 81827 7917 826  429
Net Assets Liabilities  -37 994-30 897-19 085-3 651-5 2693 9734 0724 075
Other Debtors  6 0992 3562 3582 4431 164   
Property Plant Equipment  7 2245 3935 7314 6754 4282 6582 897 
Total Inventories  1 0601 060225225225225905 
Intangible Fixed Assets15 6419 428        
Stocks Inventory7 8785 3581 060       
Tangible Fixed Assets15 6419 4287 225       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-19 541-28 948-38 094       
Shareholder Funds-19 441-28 848-37 994       
Other
Accumulated Depreciation Impairment Property Plant Equipment  63 44865 99268 48667 52169 97766 35667 65958 402
Average Number Employees During Period     11111
Bank Borrowings Overdrafts  21 35714 98010 0503 6823 354   
Corporation Tax Payable  11 9814 3426 4458 0091 0342 9015612 214
Creditors  21 35714 98010 0503 68220 87420 8633 1773 463
Future Minimum Lease Payments Under Non-cancellable Operating Leases     10 7174 655   
Increase From Depreciation Charge For Year Property Plant Equipment   2 5442 4942 9742 4561 7701 3031 674
Net Current Assets Liabilities8 612-3 494-22 857-20 593-14 001-4 021-9 0441 8201 7264 075
Number Shares Issued Fully Paid   100100     
Other Creditors  2 5391 9011 7581 7493 42317 4722 6161 201
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 939 5 391 10 931
Other Disposals Property Plant Equipment     4 149 5 391 12 154
Other Taxation Social Security Payable  4 5162 1333 8964 5672 585165  
Par Value Share 1111     
Property Plant Equipment Gross Cost  70 67371 38574 21772 19674 40569 01470 55658 402
Provisions For Liabilities Balance Sheet Subtotal  1 005717765623653505551 
Total Additions Including From Business Combinations Property Plant Equipment   7122 8322 1282 209 1 542 
Total Assets Less Current Liabilities24 2535 934-15 632-15 200-8 270654-4 6164 4784 6234 075
Trade Creditors Trade Payables  21 24421 97819 80812 71810 478325 48
Trade Debtors Trade Receivables  12 07710 12913 46025 3486 662  429
Cash Bank4 6501 4794 077       
Creditors Due After One Year41 46833 43321 357       
Creditors Due Within One Year46 03944 97346 170       
Net Assets Liability Excluding Pension Asset Liability-19 441-28 848-37 994       
Number Shares Allotted100100100       
Provisions For Liabilities Charges2 2261 3491 005       
Share Capital Allotted Called Up Paid-100-100-100       
Tangible Fixed Assets Additions 4 2012 394       
Tangible Fixed Assets Cost Or Valuation64 07868 27970 673       
Tangible Fixed Assets Depreciation48 43758 85163 448       
Tangible Fixed Assets Depreciation Charged In Period 10 4144 597       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 1st, September 2023 		Free Download (8 pages)

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