A & F Ross Limited in Forres, IV36 1DW

Description

Data updated on: 01-11-2023

2006 is the year of the start of A & F Ross Limited, the company which is located at Craigievar, 18 St. Leonards Road in Forres. This means it's been 18 years A & F Ross has been in the United Kingdom, as it was started on 2006-09-06. The company's registered no. is SC308153 and its area code is IV36 1DW. This company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. A & F Ross Ltd filed its account information for the period that ended on 2022-09-30. The latest annual confirmation statement was submitted on 2023-09-06.

According to the official data, this specific limited company is administered by one managing director: Alan R., who was formally appointed 18 years ago. Since 2006 Janet C., had been performing the duties for this specific limited company up to the moment of the resignation twelve years ago.

Alan R. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 587	28 929	11 345	3 636	1 014	1 265

Balance Sheet
Cash Bank In Hand	34 314	27 936	6 879	8 825	9 287	2 854
Cash Bank On Hand						2 854	11 411	9 992	12 405	16 345	15 302	14 327
Current Assets	34 314	65 911	24 048	22 563	14 144	16 811	11 411	11 992	15 905	16 345	19 302	19 927
Debtors		37 975	17 169	13 738	4 857	13 957		2 000	3 500		4 000	5 600
Other Debtors								2 000	3 500		4 000	5 600
Property Plant Equipment								625	230

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 587	27 929	10 345	2 636	14	265
Shareholder Funds	13 587	28 929	11 345	3 636	1 014	1 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						411	411	165	560	790	790
Average Number Employees During Period							1	1	1	1	1	1
Creditors						15 546	8 765	9 243	10 484	8 848	11 411	10 580
Creditors Due Within One Year	20 727	36 982	12 703	18 927	13 130	15 546
Disposals Decrease In Depreciation Impairment Property Plant Equipment								411
Disposals Property Plant Equipment								411
Increase From Depreciation Charge For Year Property Plant Equipment								165	395	230
Net Current Assets Liabilities	13 587	28 929	11 345	3 636	1 014	1 265	2 646	2 749	5 421	7 497	7 891	9 347
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						7 874	5 004	5 924	5 459	3 522	7 326	4 984
Other Taxation Social Security Payable						7 672	3 761	3 319	5 025	5 326	4 085	5 596
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						411	411	790	790	790	790
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	411	411	411	411	411
Tangible Fixed Assets Depreciation	411	411	411	411	411
Total Additions Including From Business Combinations Property Plant Equipment								790
Total Assets Less Current Liabilities	13 587	28 929	11 345	3 636	1 014	1 265	2 646	3 374	5 651	7 497	7 891	9 347
Trade Debtors Trade Receivables						13 957

Company staff

Alan R.

Role: Secretary

Appointed: 06 September 2006

Latest update: 26 March 2024

Alan R.

Role: Director

Appointed: 06 September 2006

Latest update: 26 March 2024

People with significant control

Alan R.

Notified on 6 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	2 June 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 June 2015
Annual Accounts 11 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

A & F Ross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Alan R.

Janet C.

People with significant control

Alan R.

Accounts Documents

Company filings

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