Founded in 2013, Fsk Solutions, classified under reg no. SC463670 is an active company. Currently registered at The Cornyard AB41 7NS, Tarves the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Forbes K., appointed on 13 November 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Cornyard |
| Office Address2 | Hill Of Braiklay |
| Town | Tarves |
| Post code | AB41 7NS |
| Country of origin | United Kingdom |
| Registration Number | SC463670 |
| Date of Incorporation | Wed, 13th Nov 2013 |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (114 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 13 November 2013
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Forbes K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Forbes K.
| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 14 904 | 6 531 | 1 078 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 311 | 1 523 | 13 004 | 22 | 5 | 2 | 10 178 | ||
| Current Assets | 28 973 | 15 953 | 22 652 | 6 266 | 63 420 | 72 352 | 116 498 | 184 355 | 263 846 |
| Debtors | 17 575 | 38 | 3 341 | 103 | 36 936 | 38 170 | 78 093 | 57 853 | 89 587 |
| Net Assets Liabilities | -837 | -25 212 | -13 115 | -13 379 | 16 938 | 12 332 | -47 740 | ||
| Other Debtors | 3 341 | 103 | 936 | 8 290 | 1 529 | 3 615 | 1 460 | ||
| Property Plant Equipment | 16 606 | 22 658 | 43 227 | 53 879 | 144 421 | 127 514 | 227 539 | ||
| Cash Bank In Hand | 11 398 | 15 915 | 19 311 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 531 | 1 078 | |||||||
| Tangible Fixed Assets | 16 606 | ||||||||
| Total Inventories | 4 640 | 13 480 | 34 160 | 38 400 | 126 500 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 14 903 | 6 530 | 1 077 | ||||||
| Shareholder Funds | 14 904 | 6 531 | 1 078 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 229 | 9 783 | 21 350 | 41 030 | 89 152 | 127 494 | 171 869 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 144 400 | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 7 | 7 | |||
| Bank Borrowings Overdrafts | 31 920 | 19 152 | 12 768 | 6 384 | 45 833 | 41 396 | 25 990 | ||
| Corporation Tax Payable | 1 469 | 165 | |||||||
| Corporation Tax Recoverable | 1 469 | 1 469 | |||||||
| Creditors | 3 537 | 20 698 | 27 632 | 17 884 | 97 556 | 75 088 | 107 938 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 554 | 14 409 | 19 680 | 48 122 | 38 342 | 44 375 | |||
| Net Current Assets Liabilities | 14 904 | 6 531 | -13 906 | -22 867 | -20 405 | -39 137 | -2 487 | -15 866 | -124 108 |
| Other Creditors | 2 501 | 20 581 | 24 258 | 1 187 | 495 | 14 888 | 81 948 | ||
| Other Taxation Social Security Payable | 325 | 356 | 7 911 | 6 588 | 45 686 | 129 908 | 159 316 | ||
| Property Plant Equipment Gross Cost | 18 835 | 32 441 | 64 577 | 94 909 | 233 573 | 255 008 | 399 408 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 305 | 8 305 | 10 237 | 27 440 | 24 228 | 43 233 | |||
| Total Assets Less Current Liabilities | 14 904 | 6 531 | 4 615 | -209 | 22 822 | 14 742 | 141 934 | 111 648 | 103 431 |
| Trade Creditors Trade Payables | 34 527 | 71 684 | 24 755 | 23 224 | 123 587 | ||||
| Trade Debtors Trade Receivables | 36 000 | 29 880 | 76 564 | 54 238 | 86 658 | ||||
| Amount Specific Advance Or Credit Directors | 19 721 | 19 721 | 23 071 | 4 522 | 497 | 14 889 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 20 850 | 33 809 | 76 319 | 32 570 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 200 | 6 216 | 81 338 | 46 962 | |||||
| Creditors Due After One Year | 3 537 | ||||||||
| Creditors Due Within One Year | 14 069 | 9 422 | 34 643 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 842 | ||||||||
| Disposals Property Plant Equipment | 6 495 | ||||||||
| Finance Lease Liabilities Present Value Total | 3 537 | 1 546 | 14 864 | 11 500 | 51 723 | 33 692 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 18 835 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 835 | ||||||||
| Tangible Fixed Assets Depreciation | 2 229 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 229 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 606 | 38 631 | 30 332 | 138 664 | 21 435 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 54 420 | ||||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 20 236 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 8, 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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