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Fwm Limited ABERDEENSHIRE

Founded in 1988, Fwm, classified under reg no. SC109361 is an active company. Currently registered at Oldmeldrum Road AB51 0TP, Aberdeenshire the company has been in the business for 37 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.

The firm has 2 directors, namely Simon R., Fraser M.. Of them, Fraser M. has been with the company the longest, being appointed on 14 December 1989 and Simon R. has been with the company for the least time - from 5 June 2019. As of 12 July 2025, there were 6 ex directors - Samantha D., David M. and others listed below. There were no ex secretaries.

Fwm Limited Address / Contact

Office Address Oldmeldrum Road
Office Address2 Inverurie
Town Aberdeenshire
Post code AB51 0TP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC109361
Date of Incorporation Mon, 22nd Feb 1988
Industry Buying and selling of own real estate
Industry Other retail sale in non-specialised stores
End of financial Year 31st August
Company age 37 years old
Account next due date Fri, 31st May 2024 (407 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Fraser M.

Position: Secretary

Resigned:

Simon R.

Position: Director

Appointed: 05 June 2019

Fraser M.

Position: Director

Appointed: 14 December 1989

Samantha D.

Position: Director

Appointed: 16 November 2017

Resigned: 12 August 2019

David M.

Position: Director

Appointed: 20 December 2010

Resigned: 02 June 2011

Hugh R.

Position: Director

Appointed: 01 May 2006

Resigned: 21 May 2024

Beverly C.

Position: Director

Appointed: 07 December 1995

Resigned: 25 November 2003

Andrew M.

Position: Director

Appointed: 13 December 1990

Resigned: 23 March 2022

David M.

Position: Director

Appointed: 14 December 1989

Resigned: 13 December 1990

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Fraser M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Fraser M.

Notified on 8 April 2016
Nature of control: significiant influence or control
75,01-100% voting rights
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Balance Sheet
Cash Bank On Hand3 635 9273 257 4582 589 6882 548 7752 280 3691 972 9402 309 9981 957 2081 418 5231 106 659
Current Assets 7 831 1787 715 5467 374 2957 148 0725 231 5875 395 9572 951 3352 910 4452 388 677
Debtors2 287 5222 394 7642 942 4422 734 6003 267 5682 276 7631 968 387139 082614 908426 471
Net Assets Liabilities5 670 1306 422 5215 552 2575 210 5845 158 5494 537 9164 613 3452 216 7632 324 0172 098 216
Other Debtors867 039818 061580 868617 901568 658268 2497 45741 933406 065309 417
Property Plant Equipment2 742 0152 764 8642 809 5302 817 8412 813 7912 773 1882 754 2072 058 3642 038 8891 960 167
Total Inventories1 049 1762 178 9562 183 4162 090 9201 600 135981 8841 117 572855 045  
Other
Audit Fees Expenses12 50010 90011 10011 00011 30013 00012 80017 300  
Accrued Liabilities Deferred Income90 49592 46874 12885 18059 34659 40261 53371 734  
Accumulated Depreciation Impairment Property Plant Equipment173 851185 535221 796268 704323 797376 928416 046451 845477 102509 140
Additions Other Than Through Business Combinations Property Plant Equipment 75 31081 96564 21951 04312 52820 13741 222  
Administrative Expenses1 214 0291 216 2141 228 9551 301 8971 392 7191 560 6441 537 3601 417 239  
Amounts Owed By Group Undertakings1 364 4741 511 4742 301 4742 080 7572 070 7571 947 7571 907 257   
Amounts Owed By Group Undertakings Participating Interests 1 511 4742 301 474       
Amounts Owed By Related Parties        18 389 
Amounts Owed To Group Undertakings       28 493 128 729
Average Number Employees During Period 787878777573777980
Balances Amounts Owed To Related Parties         128 729
Bank Borrowings Overdrafts2 000 0002 500 0002 500 0002 500 0002 295 318989 881965 319326 175109 148106 192
Banking Arrangements Classified As Cash Cash Equivalents     -1 446-1 446   
Bank Overdrafts     1 4461 446   
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment13 325         
Cash Cash Equivalents Cash Flow Value  2 589 6882 548 7752 280 3691 971 4942 308 5521 957 208  
Corporation Tax Payable84 35695 00041 000-3 8521489 86345 90169 91711994 346
Corporation Tax Recoverable38 38038 38038 38021 60221 60221 60221 60221 60221 602106 383
Cost Inventories Recognised As Expense Net Write Downs Reversals 1 724 5001 608 395       
Cost Sales1 788 3231 724 5001 643 1691 741 6392 288 3032 106 0071 375 1062 104 489  
Creditors3 021 1593 519 9403 519 9403 519 9403 315 2582 009 8211 985 2591 346 1151 129 088782 306
Current Tax For Period112 49495 00041 0003 5007 500 35 80034 100  
Debt Securities Held2 232 7042 341 9462 890 6192 974 3303 236 1092 242 8421 933 800105 096  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-2 724-16 1044 7801 4464 875-10 639-3 322-131 980  
Deferred Tax Liabilities Assumed264 392248 288        
Depreciation Expense Property Plant Equipment21 62841 35737 30047 47155 09353 13139 11835 799  
Depreciation Impairment Expense Property Plant Equipment   47 47155 09353 13139 11835 799  
Dividends Paid   272 700 151 50050 0001 943 825  
Dividends Paid Classified As Financing Activities   -272 700 -151 500-50 000-1 943 825  
Finance Lease Liabilities Present Value Total1 219        16 231
Finance Lease Payments Owing Minimum Gross9 313        18 260
Finished Goods Goods For Resale520 840549 111491 773370 337540 135562 987582 385855 045  
Fixed Assets       2 058 3642 044 9741 966 252
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities-1 500 000-500 000  204 6821 305 43724 562639 144  
Further Item Interest Expense Component Total Interest Expense    88 00088 00088 00088 000  
Further Item Tax Increase Decrease Component Adjusting Items-7 123-16 104-10 328-1 664-1 4402 298238-54 585  
Future Finance Charges On Finance Leases         2 029
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss       -701 266  
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   -52 140-17 56931 540-61 806-4 670  
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   -166 118520 232-961 245-306 998-1 851 397  
Gain Loss In Cash Flows From Change In Inventories   -92 496-490 785-618 251135 688-262 527  
Gain Loss On Disposals Property Plant Equipment 396 -437      
Government Grant Income     257 300324 9068 259  
Gross Profit Loss1 755 9031 719 4141 531 1211 377 1521 489 587958 7271 473 8501 603 888  
Income Taxes Paid Refund Classified As Operating Activities-208 706-91 143-84 671-32 800-2 0607 417 44 502  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-871 037335 941 40 913268 406308 875-337 058351 344  
Increase Decrease In Current Tax From Adjustment For Prior Periods-28 1046 787-10 3281 225-1 4402 298238-54 585  
Increase From Depreciation Charge For Year Property Plant Equipment 41 35737 30047 47155 09353 13139 11835 79925 25732 038
Intangible Assets 1      6 0856 085
Intangible Assets Gross Cost        6 085 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings26 31147 52251 42152 78055 16348 28515 45113 177  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts447-321        
Interest Expense On Redeemable Preference Shares Classified As Debt   88 00088 000     
Interest Income On Bank Deposits12 93310 4955 7952 7235 1953 4282002 313  
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss12 93310 4955 7952 7235 195     
Interest Payable Similar Charges Finance Costs114 758135 449139 421140 780143 163136 285103 451101 177  
Interest Received Classified As Investing Activities-12 967-10 495-5 807-2 723-5 195-3 428-200-2 313  
Loss Gain From Write-downs Reversals Inventories  34 775       
Net Cash Flows From Used In Financing Activities-1 492 686-490 687 272 700204 6821 456 93774 5622 582 969  
Net Cash Flows From Used In Investing Activities182 029-56 763 28 55058 584-20 46018 55961 001  
Net Cash Flows From Used In Operating Activities439 620883 391 -260 3375 140-1 127 602-430 179-2 292 626  
Net Cash Generated From Operations116 156656 799612 713-212 517-140 083-1 256 470-533 630-2 349 301  
Net Current Assets Liabilities 6 422 5216 515 7366 167 1975 919 4054 023 2994 089 8251 617 9631 517 0351 050 126
Net Deferred Tax Liability Asset 248 288253 069       
Net Finance Income Costs12 96710 4955 8072 7235 1953 4282002 313  
Net Interest Paid Received Classified As Operating Activities-114 758-135 449-139 421-140 780-143 163-136 285-103 451-101 177  
Number Shares Issued Fully Paid 50 50050 50050 500    50 50050 500
Operating Profit Loss553 074503 200302 16675 25596 868-344 617261 396194 908  
Other Creditors   1 7843 94830 41493 7281 019 9401 019 940782 306
Other Creditors Including Taxation Social Security Balance Sheet Subtotal216 254         
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 29 6721 039563      
Other Disposals Property Plant Equipment 40 7761 0399 000      
Other Interest Receivable Similar Income Finance Income12 96710 4955 8072 7235 1953 4282002 313  
Other Operating Income Format111 200    257 300324 9068 259  
Other Remaining Borrowings1 019 9401 019 9401 019 9401 019 9401 019 9401 019 9401 019 9401 019 940  
Other Taxation Social Security Payable131 898117 927117 063115 436142 260141 410129 36079 429136 892116 928
Par Value Share 111     1
Payments Finance Lease Liabilities Classified As Financing Activities-7 314-9 313        
Pension Other Post-employment Benefit Costs Other Pension Costs4 4565 4424 66513 91933 58643 57953 06554 296  
Prepayments Accrued Income16 43814 43813 44311 3689 85712 31912 98512 384  
Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments  24 760-24 94612 736-29 560-1 37822 092  
Proceeds From Sales Property Plant Equipment -11 500 -8 000      
Profit Loss369 617292 563133 100-68 973-52 035-469 133125 429-452 757  
Profit Loss On Ordinary Activities Before Tax451 283378 246168 552-62 802-41 100-477 474158 145-605 222  
Property Plant Equipment Gross Cost2 915 8662 950 4003 031 3263 086 5453 137 5883 150 1163 170 2532 510 2092 515 9912 469 307
Provisions For Liabilities Balance Sheet Subtotal264 392248 288253 069254 514259 389248 750245 428113 449108 904135 856
Purchase Financial Investments Other Than Trading Investments-173 615110 078269 953       
Purchase Property Plant Equipment-21 381-75 310-81 965-64 219-51 043-12 528-20 137-41 222  
Revenue From Sale Goods 3 443 9143 174 290       
Social Security Costs44 96447 35051 60361 12860 52947 73749 19856 391  
Staff Costs Employee Benefits Expense896 839914 593898 014926 659958 539987 2031 013 3911 088 395  
Taxation Including Deferred Taxation Balance Sheet Subtotal264 392248 288253 069254 514259 389248 750245 428113 449  
Tax Decrease From Utilisation Tax Losses      14 368   
Tax Decrease Increase From Effect Revenue Exempt From Taxation      38   
Tax Expense Credit Applicable Tax Rate   -12 498-7 809-90 72030 048-114 992  
Tax Increase Decrease Arising From Group Relief Tax Reconciliation     56 919    
Tax Increase Decrease From Effect Capital Allowances Depreciation   -1 664-2 7747 4303 350-1 261  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss20 76218 81917 60817 66218 08416 82716 808150 353  
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward     9 544    
Tax Tax Credit On Profit Or Loss On Ordinary Activities81 66685 68335 4526 17110 935-8 34132 716-152 465  
Total Additions Including From Business Combinations Intangible Assets        6 085 
Total Additions Including From Business Combinations Property Plant Equipment        5 782153 879
Total Assets Less Current Liabilities 9 187 3859 325 2669 257 7388 733 1966 796 4876 844 0323 676 3273 562 0093 016 378
Total Current Tax Expense Credit84 390101 78730 6724 7256 0602 29836 038-20 485  
Total Increase Decrease From Revaluations Property Plant Equipment       -701 266 -200 563
Trade Creditors Trade Payables265 164423 302287 659328 590343 005285 793294 204248 057256 809316 517
Trade Debtors Trade Receivables1 19112 4118 2772 972596 69426 83619 08675 547168 85210 671
Turnover Revenue3 544 2263 443 9143 174 2903 118 7913 777 8903 064 7342 848 9563 708 377  
Wages Salaries847 419861 801841 746851 612864 424895 887911 128977 708  
Work In Progress528 3361 629 8451 691 6431 720 5831 060 000418 897535 187   
Advances Credits Directors   25 65934 689     
Advances Credits Made In Period Directors    50 697     
Advances Credits Repaid In Period Directors    41 667     
Company Contributions To Defined Benefit Plans Directors   8102 048     
Director Remuneration       89 47483 59391 524
Director Remuneration Benefits Including Payments To Third Parties 45 11550 94272 43591 903     
Employees Total7978        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Small company accounts made up to Thu, 31st Aug 2023
filed on: 30th, August 2024 		Free Download (12 pages)

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