Founded in 1972, Fyvie Estate Management Company, classified under reg no. SC052080 is an active company. Currently registered at Fyvie Estate Office AB53 8JS, Turriff the company has been in the business for 52 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2022/04/05.
Currently there are 2 directors in the the firm, namely John F. and George F.. In addition one secretary - George F. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Robert S. who worked with the the firm until 8 March 2012.
Office Address | Fyvie Estate Office |
Office Address2 | Fyvie |
Town | Turriff |
Post code | AB53 8JS |
Country of origin | United Kingdom |
Registration Number | SC052080 |
Date of Incorporation | Thu, 28th Dec 1972 |
Industry | Development of building projects |
Industry | Silviculture and other forestry activities |
End of financial Year | 5th April |
Company age | 52 years old |
Account next due date | Fri, 5th Jan 2024 (117 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is George F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
George F.
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 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||
Cash Bank On Hand | 33 356 | 31 913 | 26 547 | 28 980 | 14 549 | 51 865 | 29 291 | 63 987 |
Current Assets | 66 528 | 79 668 | 74 445 | 60 393 | 63 304 | |||
Debtors | 33 172 | 47 755 | 47 898 | 31 413 | 48 755 | 55 890 | 69 294 | 44 917 |
Net Assets Liabilities | 5 126 | 34 903 | 44 959 | 39 610 | 39 887 | 74 488 | 85 211 | 97 905 |
Other Debtors | 18 644 | 24 396 | 24 396 | 18 801 | 20 353 | 25 143 | 68 594 | 40 297 |
Property Plant Equipment | 7 298 | 6 346 | 5 424 | 4 535 | 1 175 | 2 415 | 2 685 | 4 181 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 420 | 12 372 | 13 294 | 14 183 | 5 789 | 6 048 | 4 709 | 4 708 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 5 858 | 7 474 | 2 596 | 785 | 7 881 | 2 493 | ||
Corporation Tax Recoverable | 4 620 | |||||||
Creditors | 67 562 | 50 032 | 33 988 | 24 547 | 24 369 | 35 223 | 15 426 | 14 385 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 615 | -470 | ||||||
Disposals Property Plant Equipment | -1 615 | -1 979 | ||||||
Income From Related Parties | 70 703 | 71 840 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 952 | 889 | 914 | 259 | 276 | 469 | ||
Net Current Assets Liabilities | -1 034 | 29 636 | 40 457 | 35 846 | 38 935 | |||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 53 377 | 33 364 | 13 364 | 14 942 | 14 940 | 16 251 | 3 477 | 3 709 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 308 | |||||||
Other Disposals Property Plant Equipment | 12 819 | |||||||
Other Provisions Balance Sheet Subtotal | 223 | 459 | 633 | 795 | ||||
Other Taxation Payable | 8 323 | 6 943 | 9 203 | 6 875 | ||||
Other Taxation Social Security Payable | 7 836 | 7 653 | 3 898 | 5 751 | 8 323 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Payments To Related Parties | 1 400 | 1 400 | ||||||
Property Plant Equipment Gross Cost | 18 718 | 18 718 | 18 718 | 6 964 | 8 463 | 7 394 | 8 889 | |
Provisions | 223 | 459 | 633 | 795 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 138 | 1 079 | 922 | 771 | 223 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 065 | 1 499 | 546 | 3 474 | ||||
Total Assets Less Current Liabilities | 6 264 | 35 982 | 45 881 | 40 381 | 40 110 | |||
Trade Creditors Trade Payables | 491 | 1 541 | 14 130 | 3 854 | 321 | 4 148 | 2 746 | 3 801 |
Trade Debtors Trade Receivables | 14 528 | 23 359 | 23 502 | 12 612 | 28 402 | 30 747 | 700 | |
Useful Life Property Plant Equipment Years | 10 | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/04/05 filed on: 20th, December 2022 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy