Founded in 2011, Frank Irvine Solicitors, classified under reg no. SC398218 is an active company. Currently registered at Carlton Building G5 9TW, Glasgow the company has been in the business for thirteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 3 directors, namely Nadia O., Nicole G. and Francis I.. Of them, Francis I. has been with the company the longest, being appointed on 21 April 2011 and Nadia O. has been with the company for the least time - from 29 February 2024. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Carlton Building |
Office Address2 | 63 Carlton Place |
Town | Glasgow |
Post code | G5 9TW |
Country of origin | United Kingdom |
Registration Number | SC398218 |
Date of Incorporation | Thu, 21st Apr 2011 |
Industry | Solicitors |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Francis I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Francis I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 669 260 | 751 520 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 257 052 | 245 911 | 62 271 | 77 385 | 130 259 | 266 269 | 422 874 | 202 422 | |
Current Assets | 390 377 | 398 868 | 197 438 | 261 264 | 206 010 | 587 209 | 821 095 | 637 873 | |
Debtors | 11 551 | 9 325 | 30 825 | 24 167 | 44 527 | 32 751 | 278 017 | 363 051 | 398 606 |
Net Assets Liabilities | 751 520 | 791 593 | 664 896 | 629 146 | 399 785 | 303 600 | 291 622 | 361 073 | |
Other Debtors | 4 | 1 155 | 1 342 | 1 456 | 17 865 | 261 196 | 357 746 | 385 043 | |
Property Plant Equipment | 92 209 | 115 703 | 85 170 | 75 904 | 67 386 | 58 083 | 55 727 | 51 674 | |
Total Inventories | 124 000 | 122 132 | 111 000 | 139 352 | 43 000 | 42 923 | 35 170 | 36 845 | |
Intangible Fixed Assets | 1 200 000 | 1 000 000 | |||||||
Stocks Inventory | 124 000 | 124 000 | |||||||
Tangible Fixed Assets | 70 015 | 92 209 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 669 259 | 751 519 | |||||||
Shareholder Funds | 669 260 | 751 520 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 500 000 | 700 000 | 900 000 | 1 100 000 | 1 300 000 | 1 500 000 | 1 500 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 40 575 | 55 515 | 29 674 | 40 684 | 47 100 | 58 601 | 73 225 | 86 197 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 38 434 | 9 589 | 1 744 | 10 570 | 2 198 | 12 268 | 8 919 | ||
Administrative Expenses | 552 189 | 615 701 | |||||||
Amortisation Expense Intangible Assets | 200 000 | 200 000 | |||||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | |||
Average Number Employees During Period | 13 | 16 | 16 | 11 | 12 | 13 | 12 | 13 | |
Bank Borrowings Overdrafts | 11 726 | 20 000 | 30 000 | 49 000 | |||||
Comprehensive Income Expense | 110 475 | 70 573 | |||||||
Corporation Tax Payable | 75 743 | 65 596 | 23 183 | 40 896 | 24 599 | 20 384 | 25 328 | ||
Cost Sales | 44 716 | 42 865 | |||||||
Creditors | 718 729 | 501 395 | 210 812 | 101 849 | 66 022 | 206 669 | 478 894 | 272 154 | |
Depreciation Expense Property Plant Equipment | 11 673 | 14 940 | |||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 10 | 10 | 10 | 10 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 221 | 5 609 | |||||||
Disposals Property Plant Equipment | 65 963 | 12 672 | |||||||
Dividends Paid | 28 215 | 30 500 | |||||||
Fixed Assets | 1 270 015 | 1 092 209 | 915 703 | 685 170 | 475 904 | 267 386 | 58 083 | ||
Gross Profit Loss | 738 916 | 750 821 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 940 | 12 380 | 11 010 | 12 025 | 11 501 | 14 624 | 12 972 | ||
Intangible Assets | 1 000 000 | 800 000 | 600 000 | 400 000 | 200 000 | ||||
Intangible Assets Gross Cost | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | |||
Interest Payable Similar Charges Finance Costs | 517 | ||||||||
Net Current Assets Liabilities | -589 818 | -328 352 | -102 527 | -13 374 | 159 415 | 139 988 | 380 540 | 342 201 | 365 719 |
Operating Profit Loss | 187 504 | 135 120 | |||||||
Other Creditors | 596 447 | 387 080 | 151 840 | 21 146 | 3 390 | 123 334 | 403 563 | 127 880 | |
Other Interest Receivable Similar Income Finance Income | 114 | 403 | |||||||
Other Operating Income Format1 | 777 | ||||||||
Other Taxation Social Security Payable | 43 685 | 36 664 | 34 879 | 38 669 | 60 947 | 36 394 | 22 687 | 67 622 | |
Profit Loss | 110 475 | 70 573 | |||||||
Profit Loss On Ordinary Activities Before Tax | 187 618 | 135 006 | |||||||
Property Plant Equipment Gross Cost | 132 784 | 171 218 | 114 844 | 116 588 | 114 486 | 116 684 | 128 952 | 137 871 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 337 | 11 174 | 6 900 | 6 173 | 7 589 | 5 023 | 6 306 | 6 320 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 77 143 | 64 433 | |||||||
Total Assets Less Current Liabilities | 680 197 | 763 857 | 813 176 | 671 796 | 635 319 | 407 374 | 438 623 | 397 928 | 417 393 |
Trade Creditors Trade Payables | 2 854 | ||||||||
Trade Debtors Trade Receivables | 9 321 | 29 670 | 22 825 | 43 071 | 14 886 | 16 821 | 5 305 | 13 563 | |
Turnover Revenue | 783 632 | 793 686 | |||||||
Unpaid Contributions To Pension Schemes | 329 | 910 | 1 138 | 1 685 | 2 342 | 2 260 | |||
Advances Credits Directors | 1 451 | 241 794 | 246 630 | 290 967 | |||||
Advances Credits Made In Period Directors | 1 451 | 241 794 | 4 836 | ||||||
Advances Credits Repaid In Period Directors | 1 451 | ||||||||
Cash Bank | 88 991 | 257 052 | |||||||
Creditors Due Within One Year | 814 360 | 718 729 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 300 000 | 500 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 200 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 500 000 | 1 500 000 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 669 260 | 751 520 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 10 937 | 12 337 | |||||||
Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
Tangible Fixed Assets Additions | 33 867 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 98 917 | 132 784 | |||||||
Tangible Fixed Assets Depreciation | 28 902 | 40 575 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 673 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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