Ross & Fullerton started in year 1939 as Private Limited Company with registration number SC020981. The Ross & Fullerton company has been functioning successfully for 85 years now and its status is active. The firm's office is based in Greenock at 11 Ratho Street. Postal code: PA15 2BU.
The company has one director. Alastair S.. There are currently no secretaries appointed. At present there is one former director listed by the company - Frederick A., who left the company on 13 January 1998. In addition, the company lists several former secretaries whose names might be found in the table below.
This company operates within the PA15 2BU postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0003680 . It is located at 11 Ratho Street, Greenock with a total of 4 cars.
Office Address | 11 Ratho Street |
Office Address2 | Greenock |
Town | Greenock |
Post code | PA15 2BU |
Country of origin | United Kingdom |
Registration Number | SC020981 |
Date of Incorporation | Fri, 28th Apr 1939 |
Industry | Wholesale of waste and scrap |
End of financial Year | 31st March |
Company age | 85 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, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Alastair S. This PSC and has 75,01-100% shares.
Alastair S.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 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 | 86 689 | 65 038 | 67 056 | 67 484 | 70 416 | 61 258 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 98 019 | 72 324 | 101 545 | 99 815 | 93 210 | 90 737 | 82 287 | 82 908 | 69 070 | 120 916 | 135 719 | 126 256 |
Net Assets Liabilities | 61 258 | 50 598 | 46 824 | 27 670 | 34 290 | 47 549 | 37 698 | |||||
Cash Bank In Hand | 45 833 | 21 938 | 26 769 | 21 906 | ||||||||
Debtors | 51 186 | 49 386 | 73 776 | 76 909 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 86 689 | 65 038 | 67 056 | 67 484 | 70 416 | 61 258 | ||||||
Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets | 32 933 | 27 939 | 23 947 | 20 733 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 85 689 | 64 038 | 66 056 | 66 484 | ||||||||
Shareholder Funds | 86 689 | 65 038 | 67 056 | 67 484 | 70 416 | 61 258 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |||||||
Creditors | 51 750 | 50 716 | 50 874 | 44 386 | 63 989 | 69 237 | 73 521 | |||||
Fixed Assets | 32 933 | 27 939 | 23 947 | 20 733 | 18 123 | 16 479 | 14 638 | 13 101 | 11 787 | 14 358 | 12 540 | 9 750 |
Net Current Assets Liabilities | 57 128 | 39 839 | 45 185 | 48 391 | 52 293 | 44 779 | 35 960 | 33 723 | 25 883 | 59 932 | 69 009 | 56 448 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 896 | 5 792 | 1 689 | 1 689 | 1 199 | 3 005 | 2 527 | 3 713 | ||||
Total Assets Less Current Liabilities | 90 061 | 67 778 | 69 132 | 69 124 | 70 416 | 61 258 | 50 598 | 46 824 | 37 670 | 74 290 | 81 549 | 66 198 |
Creditors Due Within One Year | 40 891 | 32 485 | 56 360 | 51 424 | 45 813 | 51 750 | ||||||
Number Shares Allotted | 4 000 | 4 000 | ||||||||||
Par Value Share | 0 | 0 | ||||||||||
Provisions For Liabilities Charges | 3 372 | 2 740 | 2 076 | 1 640 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 244 516 | 244 516 | 244 516 | 244 516 | ||||||||
Tangible Fixed Assets Depreciation | 211 583 | 216 577 | 220 569 | 223 783 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 994 | 3 214 |
11 Ratho Street | |
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City | Greenock |
Post code | PA15 2BU |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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