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Forth Repairs & Recovery Limited INVERKEITHING

Founded in 2014, Forth Repairs & Recovery, classified under reg no. SC477852 is an active company. Currently registered at Unit 3 KY11 1HY, Inverkeithing the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has 2 directors, namely Linda M., Gary M.. Of them, Gary M. has been with the company the longest, being appointed on 16 May 2014 and Linda M. has been with the company for the least time - from 14 March 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Forth Repairs & Recovery Limited Address / Contact

Office Address Unit 3
Office Address2 Belleknowes Industrial Estate
Town Inverkeithing
Post code KY11 1HY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC477852
Date of Incorporation Fri, 16th May 2014
Industry Other service activities incidental to land transportation, n.e.c.
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (1 day after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Linda M.

Position: Director

Appointed: 14 March 2016

Gary M.

Position: Director

Appointed: 16 May 2014

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Gary M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Linda M. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Linda M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand179 55036 865193 049176 664267 606219 954170 346
Current Assets265 562343 659316 449400 849360 498469 425594 601776 142
Debtors249 399238 289262 113187 452162 876180 232357 378591 007
Net Assets Liabilities16 594120 031222 465308 392286 121377 154356 611543 303
Other Debtors63 56232 95932 3175 1636 44620 578188 544348 345
Property Plant Equipment288 831346 820332 223297 838263 390256 986191 609181 671
Total Inventories16 16225 82017 47120 34820 95821 58717 26914 789
Other
Accumulated Amortisation Impairment Intangible Assets106 000159 000212 000265 000265 000265 000265 000 
Accumulated Depreciation Impairment Property Plant Equipment85 557152 596209 744285 233336 425396 479431 636471 357
Average Number Employees During Period   1815131314
Bank Borrowings Overdrafts11 629       
Corporation Tax Payable4 70717 642      
Creditors676 320550 231450 424371 488317 676328 063415 378399 915
Dividends Paid On Shares  53 000     
Increase From Amortisation Charge For Year Intangible Assets 53 00053 00053 000    
Increase From Depreciation Charge For Year Property Plant Equipment 67 81978 45775 48959 69267 55443 49051 721
Intangible Assets159 000106 00053 000     
Intangible Assets Gross Cost265 000265 000265 000265 000265 000265 000265 000 
Net Current Assets Liabilities-410 758-206 572-133 97529 36142 822141 362179 223376 227
Number Shares Issued Fully Paid 100100     
Other Creditors590 084449 923343 633250 601203 471199 510236 355203 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 78021 309 8 5007 5008 33312 000
Other Disposals Property Plant Equipment 3 12030 74521 75026 75024 00060 33214 250
Other Taxation Social Security Payable69 90080 308106 791120 88777 15294 683135 215151 994
Par Value Share 11     
Property Plant Equipment Gross Cost374 388499 416541 967583 071599 815653 465623 245653 028
Provisions For Liabilities Balance Sheet Subtotal20 47926 21728 78318 80720 09121 19414 22114 595
Total Additions Including From Business Combinations Property Plant Equipment 28 14873 29662 85443 49477 65030 11244 033
Total Assets Less Current Liabilities37 073146 248251 248327 199306 212398 348370 832557 898
Trade Creditors Trade Payables    37 05333 87043 80844 421
Trade Debtors Trade Receivables185 837205 330229 796182 289156 430159 654168 834242 662
Advances Credits Directors       19 945
Advances Credits Made In Period Directors       19 945

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 29th, February 2024 		Free Download (10 pages)

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