Founded in 2006, Fs Ward, classified under reg no. SC312512 is an active company. Currently registered at Coach House 15 Claypotts Road DD5 1BU, Dundee the company has been in the business for 18 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely Stephanie W. and Francis W.. In addition one secretary - Stephanie W. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Coach House 15 Claypotts Road |
| Office Address2 | Broughty Ferry |
| Town | Dundee |
| Post code | DD5 1BU |
| Country of origin | United Kingdom |
| Registration Number | SC312512 |
| Date of Incorporation | Fri, 24th Nov 2006 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Secretary
Appointed: 24 November 2006
Position: Director
Appointed: 24 November 2006
Position: Director
Appointed: 24 November 2006
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Francis W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephanie W. This PSC owns 25-50% shares and has 25-50% voting rights.
Francis W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 23 586 | 44 386 | 136 138 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 253 150 | 260 104 | 124 503 | 102 555 | |||
| Current Assets | 33 657 | 57 572 | 316 324 | 256 050 | 263 204 | 126 678 | 106 304 |
| Debtors | 1 170 | 2 900 | 3 100 | 2 175 | 3 749 | ||
| Other Debtors | 2 900 | 3 100 | 2 175 | 3 749 | |||
| Property Plant Equipment | 2 504 | 2 127 | 1 808 | 1 537 | |||
| Cash Bank In Hand | 57 572 | 315 154 | |||||
| Tangible Fixed Assets | 7 616 | 6 621 | 3 865 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 23 584 | 44 384 | 136 136 | ||||
| Shareholder Funds | 23 586 | 44 386 | 136 138 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 900 | 990 | 1 078 | 1 079 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 440 | 8 817 | 9 136 | 9 407 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 3 407 | 2 780 | 2 374 | 32 | |||
| Creditors | 630 204 | 629 505 | 487 708 | 470 649 | |||
| Fixed Assets | 719 737 | 718 742 | 559 338 | 557 977 | 557 600 | 557 281 | 557 010 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 319 | 271 | ||||
| Investment Property | 555 473 | 555 473 | 555 473 | 555 473 | |||
| Investment Property Fair Value Model | 555 473 | 555 473 | 555 473 | ||||
| Net Current Assets Liabilities | -696 151 | -674 356 | -423 200 | -374 154 | -366 301 | -361 030 | -364 345 |
| Other Creditors | 623 883 | 623 983 | 484 040 | 469 347 | |||
| Property Plant Equipment Gross Cost | 10 944 | 10 944 | 10 944 | ||||
| Total Assets Less Current Liabilities | 183 823 | 191 299 | 196 251 | 192 665 | |||
| Trade Creditors Trade Payables | 2 014 | 1 752 | 216 | 191 | |||
| Creditors Due Within One Year | 729 808 | 731 928 | 739 524 | ||||
| Investments Fixed Assets | 712 121 | 712 121 | 555 473 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 23 586 | 44 386 | 136 138 | ||||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 174 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 026 | 17 200 | 10 727 | ||||
| Tangible Fixed Assets Depreciation | 9 410 | 10 579 | 6 862 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 169 | 681 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 398 | ||||||
| Tangible Fixed Assets Disposals | 6 473 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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