Fsew started in year 2002 as Private Limited Company with registration number SC229441. The Fsew company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Cupar at Hazel Cottage. Postal code: KY15 7TJ.
There is a single director in the company at the moment - Mary C., appointed on 25 February 2003. In addition, a secretary was appointed - Angus M., appointed on 25 February 2003. Currenlty, the company lists one former director, whose name is Angus M. and who left the the company on 25 February 2003. In addition, there is one former secretary - Mary C. who worked with the the company until 22 March 2003.
Office Address | Hazel Cottage |
Office Address2 | Balmalcolm |
Town | Cupar |
Post code | KY15 7TJ |
Country of origin | United Kingdom |
Registration Number | SC229441 |
Date of Incorporation | Thu, 21st Mar 2002 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Mary C. This PSC and has 75,01-100% shares.
Mary C.
Notified on | 21 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 569 | 25 536 | 17 345 | 21 241 | 31 201 | 61 279 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 50 361 | 7 565 | 5 477 | 4 786 | 4 513 | 34 612 | 10 738 | 13 628 | |||||
Current Assets | 13 090 | 27 692 | 28 208 | 18 415 | 25 940 | 64 409 | 30 408 | 23 705 | 20 235 | 23 395 | 49 862 | 23 334 | 18 521 |
Debtors | 8 404 | 3 306 | 19 492 | 8 537 | 15 569 | 14 048 | 22 843 | 18 228 | 15 449 | 18 882 | 15 250 | 12 596 | 4 893 |
Net Assets Liabilities | 61 280 | 32 651 | 35 363 | 31 739 | 34 036 | 50 382 | 20 853 | 14 689 | |||||
Other Debtors | 5 976 | 3 893 | |||||||||||
Property Plant Equipment | 40 955 | 38 656 | 36 422 | 25 768 | 16 189 | 8 760 | 2 955 | 842 | |||||
Cash Bank In Hand | 4 686 | 24 386 | 8 716 | 9 878 | 10 371 | 50 361 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 569 | 25 536 | 17 345 | 21 241 | 31 201 | 61 279 | |||||||
Tangible Fixed Assets | 12 032 | 20 532 | 11 802 | 23 067 | 18 150 | 40 955 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 12 568 | 25 535 | 17 344 | 21 240 | 31 200 | 61 278 | |||||||
Shareholder Funds | 12 569 | 25 536 | 17 345 | 21 241 | 31 201 | 61 279 | |||||||
Other | |||||||||||||
Accrued Liabilities | 1 370 | 1 370 | 1 370 | 2 670 | 1 250 | 1 250 | 1 250 | 3 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 857 | 117 656 | 128 310 | 138 964 | 148 543 | 155 972 | 161 777 | 163 890 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 500 | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |||||
Creditors | 18 615 | 12 480 | 6 720 | 960 | 5 548 | 8 240 | 5 436 | 4 674 | |||||
Finance Lease Liabilities Present Value Total | 18 615 | 12 480 | 6 720 | 960 | 960 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 799 | 10 654 | 9 579 | 7 429 | 2 113 | ||||||||
Net Current Assets Liabilities | 6 287 | 18 704 | 20 708 | 12 049 | 19 176 | 38 939 | 6 475 | 5 661 | 6 931 | 17 847 | 41 622 | 17 898 | 13 847 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||||||
Other Creditors | 13 839 | 16 428 | 10 914 | 4 874 | 3 338 | 6 990 | 4 186 | 1 674 | |||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Property Plant Equipment Gross Cost | 147 812 | 156 312 | 164 732 | 164 732 | 164 732 | 164 732 | 164 732 | 164 732 | |||||
Total Assets Less Current Liabilities | 18 319 | 39 236 | 32 510 | 35 116 | 37 326 | 79 894 | 45 131 | 42 083 | 32 699 | 34 036 | |||
Total Borrowings | 18 615 | 12 480 | 6 720 | 960 | 960 | ||||||||
Trade Debtors Trade Receivables | 10 326 | 14 205 | 12 071 | 12 175 | 15 492 | 10 770 | 6 620 | 1 000 | |||||
Amount Specific Advance Or Credit Directors | -12 834 | -16 428 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 639 | 13 217 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -19 579 | -16 811 | |||||||||||
Director Remuneration | 6 500 | 6 500 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 5 750 | 13 700 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 6 803 | 8 988 | |||||||||||
Fixed Assets | 12 032 | 20 532 | 11 802 | 23 067 | 18 150 | 40 955 | |||||||
Tangible Fixed Assets Additions | 18 250 | 27 132 | 32 614 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 88 066 | 106 316 | 106 316 | 115 198 | 115 198 | 147 812 | |||||||
Tangible Fixed Assets Depreciation | 76 034 | 85 784 | 94 514 | 92 131 | 97 048 | 106 857 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 9 750 | ||||||||||||
Creditors Due After One Year | 13 700 | 15 165 | 13 875 | 6 125 | 18 615 | ||||||||
Creditors Due Within One Year | 8 988 | 7 500 | 6 366 | 6 764 | 25 470 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 730 | 4 917 | 4 917 | 9 809 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 300 | ||||||||||||
Tangible Fixed Assets Disposals | 18 250 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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