Firthport Limited in Glasgow, G41 4AD

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www.firthport.com

Description

Data updated on: 01-11-2023

Firthport Limited can be reached at Glasgow at 50a Shawmoss Road. Anyone can look up the company using the zip code - G41 4AD. Firthport's launching dates back to 2001. This business is registered under the number SC225215 and company's last known status is active. The firm's SIC and NACE codes are 68100 which means Buying and selling of own real estate. 2022-11-30 is the last time when company accounts were filed.

Regarding this specific limited company, a variety of director's obligations have so far been met by Alan C. who was assigned this position in 2005 in April. Since 2001 Martin C., had fulfilled assigned duties for this limited company up until the resignation on 29th April 2005. To find professional help with legal documentation, this particular limited company has been using the skills of Gillian P. as a secretary for the last 23 years.

Alan C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 332 996	2 332 887	2 332 887	2 376 563	2 340 890	2 257 134

Balance Sheet
Cash Bank In Hand	453	2 385	175 239	175 239	1 005	4 691
Cash Bank On Hand						4 691	9 681	13 940	4 894
Current Assets	143 293	71 633	71 633	379 791	351 340	212 851	254 648	31 311	11 047	64 214	21 851	5 219
Debtors	142 840	49 441	166 237	166 237	299 665	417 728	244 267	17 371	6 153
Net Assets Liabilities						2 257 134	2 151 480	1 830 049	1 684 893	1 533 219	1 386 295	1 298 702
Net Assets Liabilities Including Pension Asset Liability	2 332 996	2 332 887	2 332 887	2 376 563	2 340 890	2 257 134
Other Debtors						14 508	57 236	17 371	6 153
Property Plant Equipment						3 504 651	3 426 755	3 328 712	3 269 947
Stocks Inventory		17 655	17 655	38 315	50 670	50 670
Tangible Fixed Assets	3 433 955	3 390 276	3 349 306	3 327 093	3 377 443	3 440 539

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 332 994	2 272 804	2 376 561	2 376 561	2 340 888	2 257 132
Shareholder Funds	2 332 996	2 332 887	2 332 887	2 376 563	2 340 890	2 257 134

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						543 690	641 714	739 757	834 667
Average Number Employees During Period							1	1	1	2	2	2
Bank Borrowings Overdrafts						540 196	515 844	499 704	483 994
Creditors						1 100 196	1 075 844	1 049 522	1 038 159	1 085 508	1 096 288	1 102 555
Creditors Due After One Year	1 084 030	1 063 309	958 012	958 012	958 012	560 000
Creditors Due Within One Year	160 222	130 040	130 040	372 309	429 881	1 096 494
Fixed Assets	3 433 955	3 390 276	3 349 306	3 327 093	3 377 443	3 504 651	3 426 755	3 328 712	3 269 948	3 190 139	3 100 487	3 013 038
Increase From Depreciation Charge For Year Property Plant Equipment							98 024	98 043	94 910
Intangible Assets Gross Cost						9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment				9 000	9 000
Intangible Fixed Assets Cost Or Valuation				9 000	9 000
Investments Fixed Assets									1
Net Current Assets Liabilities	-16 929	-54 161	7 482	7 482	-78 541	-147 321	-199 431	-449 141	-546 896	-571 412	-617 904	-611 781
Number Shares Allotted					2	2
Other Creditors						560 000	560 000	549 818	554 164
Other Investments Other Than Loans									1
Other Remaining Borrowings						560 000	560 000	549 818	554 164
Other Taxation Social Security Payable						2 854	10 695	6 146	5 143
Par Value Share					1	1
Property Plant Equipment Gross Cost						4 048 341	4 068 469	4 068 469	4 104 614
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions			18 416	18 416	156 831	160 000
Tangible Fixed Assets Cost Or Valuation	3 648 982	3 648 982	3 648 982	3 667 398	3 824 229	3 984 229
Tangible Fixed Assets Depreciation	215 027	258 706	340 305	340 305	446 786	543 690
Tangible Fixed Assets Depreciation Charged In Period		43 679	40 629	40 629	106 481	96 904
Total Additions Including From Business Combinations Property Plant Equipment							20 128		36 145
Total Assets Less Current Liabilities	3 417 026	3 336 115	3 334 575	3 334 575	3 298 902	2 817 134	3 227 324	2 879 571	2 723 052	2 618 727	2 482 583	2 401 257
Trade Debtors Trade Receivables						8 121

Company staff

Alan C.

Role: Director

Appointed: 29 April 2005

Latest update: 26 January 2024

Gillian P.

Role: Secretary

Appointed: 12 December 2001

Latest update: 26 January 2024

People with significant control

Alan C.

Notified on 12 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 April 2015
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	5 June 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Firthport Limited

General information

Name:

Office Address:

Contact information

Website

www.firthport.com

Description

Financial data based on annual reports

Company staff

Alan C.

Gillian P.

Martin C.

People with significant control

Alan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Firthport Limited

General information

Name:

Office Address:

Contact information

Website

www.firthport.com

Description

Financial data based on annual reports

Company staff

Alan C.

Gillian P.

Martin C.

People with significant control

Alan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015