Founded in 2015, Old Faskally Contracting Company, classified under reg no. SC519919 is an active company. Currently registered at Balnadrum Farmhouse PH16 5ER, Pitlochry the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Kelly B., Callum F.. Of them, Kelly B., Callum F. have been with the company the longest, being appointed on 10 November 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Balnadrum Farmhouse |
Office Address2 | East Moulin Road |
Town | Pitlochry |
Post code | PH16 5ER |
Country of origin | United Kingdom |
Registration Number | SC519919 |
Date of Incorporation | Tue, 10th Nov 2015 |
Industry | Repair of other equipment |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Callum F. The abovementioned PSC and has 75,01-100% shares.
Callum F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 31 081 | ||||||
Balance Sheet | |||||||
Current Assets | 267 943 | 177 853 | 107 272 | 131 647 | 135 060 | 144 858 | 176 978 |
Net Assets Liabilities | 31 080 | 64 451 | 131 753 | 167 072 | 229 570 | 266 340 | 395 485 |
Cash Bank In Hand | 53 740 | ||||||
Debtors | 53 594 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 31 081 | ||||||
Stocks Inventory | 160 609 | ||||||
Tangible Fixed Assets | 100 372 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | 30 081 | ||||||
Shareholder Funds | 31 081 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 3 888 | 7 639 | 11 388 | 8 500 | 8 500 | 8 875 |
Average Number Employees During Period | 5 | 7 | 5 | 5 | 5 | ||
Creditors | 334 734 | 347 654 | 324 930 | 383 001 | 387 186 | 411 963 | 572 720 |
Fixed Assets | 100 372 | 109 238 | 93 543 | 95 670 | 81 056 | 59 265 | 54 699 |
Net Current Assets Liabilities | -69 291 | 169 801 | 217 658 | 251 354 | 252 126 | 267 105 | 395 742 |
Total Assets Less Current Liabilities | 31 081 | 60 563 | 124 114 | 155 684 | 171 070 | 207 840 | 341 043 |
Creditors Due Within One Year | 337 234 | ||||||
Number Shares Allotted | 1 000 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||
Tangible Fixed Assets Additions | 133 831 | ||||||
Tangible Fixed Assets Cost Or Valuation | 133 831 | ||||||
Tangible Fixed Assets Depreciation | 33 459 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 33 459 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 9, 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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