A & I Forsyth Limited in Glasgow, G31 1BQ

Description

Data updated on: 01-11-2023

A & I Forsyth Limited was set up as Private Limited Company, located in 77 Melbourne Street, Glasgow. The office's post code is G31 1BQ. This enterprise has been in existence since 2017. The firm's registered no. is SC556363. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. A & I Forsyth Ltd filed its latest accounts for the period that ended on 2022-06-30. The firm's most recent annual confirmation statement was released on 2023-02-02.

As stated, this particular firm was created in 2017-02-02 and has so far been overseen by two directors. In order to help the directors in their tasks, this firm has been utilizing the skills of Iain F. as a secretary since 2019.

Andrew F. is the individual who has control over this firm, 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	2018-02-28	2019-07-31	2020-07-31	2021-07-31	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	100	835	192 768	135 700	211 298	181 331
Current Assets		1 630	265 283	208 765	214 363	184 396
Debtors		795	2 515	3 065	3 065	3 065
Net Assets Liabilities	100	6 596	2 332 730	2 467 926
Other Debtors		795	2 515	3 065	3 065	3 065
Property Plant Equipment		117 410	2 253 689	2 439 103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 835	31 669	47 504	63 338
Additions Other Than Through Business Combinations Property Plant Equipment				201 248
Amounts Owed To Group Undertakings Participating Interests				1 045
Corporation Tax Payable		1 524	12 774	7 318
Creditors		112 444	186 242	179 942	27 091	124 202
Current Asset Investments			70 000	70 000
Depreciation Rate Used For Property Plant Equipment			2	2
Increase From Depreciation Charge For Year Property Plant Equipment			15 835	15 834		15 834
Net Current Assets Liabilities		-110 814	79 041	28 823	187 272	60 194
Other Creditors		110 920	173 468	171 579	11 992	112 819
Property Plant Equipment Gross Cost		117 410	2 269 524	2 470 772	791 726
Total Assets Less Current Liabilities		6 596	2 332 730	2 467 926	2 650 968	2 728 235
Additions Other Than Through Business Combinations Investment Property Fair Value Model						220 179
Amounts Owed To Group Undertakings					11 805	139
Average Number Employees During Period					1	1
Fixed Assets					2 463 696	2 668 041
Investment Property					1 649 474	1 869 653
Investment Property Fair Value Model					1 649 474	1 869 653
Investments Fixed Assets					70 000	70 000
Investments In Group Undertakings					70 000	70 000
Other Taxation Social Security Payable					3 294	11 244
Number Shares Allotted	100
Par Value Share	1

Company staff

Iain F.

Role: Secretary

Appointed: 01 November 2019

Latest update: 2 April 2024

Andrew F.

Role: Director

Appointed: 02 February 2017

Latest update: 2 April 2024

Iain F.

Role: Director

Appointed: 02 February 2017

Latest update: 2 April 2024

People with significant control

Andrew F.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-02
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

A & I Forsyth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain F.

Andrew F.

Iain F.

People with significant control

Andrew F.

Accounts Documents

Company filings

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