First Energy Development Limited in Peterculter, AB14 0LP

Description

Data updated on: 01-11-2023

First Energy Development Limited with the registration number SC280892 has been operating on the market for nineteen years. This particular Private Limited Company can be reached at Banks Cottage, Burnside Road, Peterculter and their zip code is AB14 0LP. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. The company's latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-16.

The company has one director at the moment leading the following company, specifically Malcolm B. who's been carrying out the director's responsibilities since 2005-03-01.

Executives who control the firm include: Kira B. owns 1/2 or less of company shares. Malcolm B. has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	63 337	109 587	68 144

Balance Sheet
Cash Bank In Hand	68 330	104 207	50 649
Cash Bank On Hand			50 649	25 240	81 104	34 280	77 126	52 602	32 326	64 377
Current Assets	112 923	135 603	78 249	59 616	120 162	54 800	98 821	80 038	50 294	73 843
Debtors	44 593	31 396	27 600	34 376	39 058	20 520	21 695	27 436	17 968	9 466
Net Assets Liabilities			68 144	47 503	24 729	14 513	31 401	51 529	44 558	58 027
Net Assets Liabilities Including Pension Asset Liability	63 337	109 587	68 144
Other Debtors					19 006	12 852	8 687	27 436	7 177	8 506
Property Plant Equipment			26 631	27 389	26 281	25 291	25 191	26 199	24 758
Tangible Fixed Assets	23 224	21 984	26 631

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	51 452	97 702	56 259
Shareholder Funds	63 337	109 587	68 144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 113	12 796	14 193	15 635	12 733	14 235	15 676	17 333
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			33 999	36 775	119 357	63 284	89 949	51 737	27 679	36 414
Creditors Due Within One Year	70 234	45 146	33 999
Dividends Paid				105 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 683	1 397	1 442	1 324	1 502	1 441	1 657
Net Current Assets Liabilities	42 689	90 457	44 250	22 841	805	-8 484	8 872	28 301	22 615	37 429
Number Shares Allotted		3	3
Number Shares Issued Fully Paid				3
Other Creditors			6 580	4 246	99 488	44 456	59 258	33 144	12 273	4 208
Other Taxation Social Security Payable			27 419	32 529	19 869	18 348	30 691	18 593	15 406	32 206
Par Value Share		1	1	1
Profit Loss				84 359
Property Plant Equipment Gross Cost			37 744	40 185	40 474	40 926	37 924	40 434	40 434	40 577
Provisions For Liabilities Balance Sheet Subtotal			2 737	2 727	2 357	2 294	2 662	2 971	2 815	2 646
Provisions For Liabilities Charges	2 576	2 854	2 737
Revaluation Reserve	9 484	9 484	9 484
Share Capital Allotted Called Up Paid	3	3	3
Share Premium Account	2 398	2 398	2 398
Tangible Fixed Assets Additions		188	5 916
Tangible Fixed Assets Cost Or Valuation	32 024	31 828	37 744
Tangible Fixed Assets Depreciation	8 800	9 844	11 113
Tangible Fixed Assets Depreciation Charged In Period		1 044	1 269
Tangible Fixed Assets Disposals		384
Total Additions Including From Business Combinations Property Plant Equipment				2 441	289	452	1 224	2 510		143
Total Assets Less Current Liabilities	65 913	112 441	70 881	50 230	27 086	16 807	34 063	54 500	47 373	60 673
Trade Creditors Trade Payables						480
Trade Debtors Trade Receivables			27 600	34 376	20 052	7 668	13 008		10 791	960
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 226
Disposals Property Plant Equipment							4 226

Company staff

Malcolm B.

Role: Director

Appointed: 04 March 2005

Latest update: 17 March 2024

People with significant control

Kira B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Malcolm B.

Notified on 6 March 2017

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

First Energy Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm B.

Shepherd & Wedderburn Secretaries Limited

Mma Nominees Limited

People with significant control

Kira B.

Malcolm B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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First Energy Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm B.

Shepherd & Wedderburn Secretaries Limited

Mma Nominees Limited

People with significant control

Kira B.

Malcolm B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016