A & J Forsyth Limited in Aberdeen, AB21 0HP

Description

Data updated on: 01-11-2023

A & J Forsyth Limited may be reached at Unit 1 Rambala Dyce Drive Dyce Drive, Dyce in Aberdeen. The firm area code is AB21 0HP. A & J Forsyth has been on the market since it was registered in 2010. The firm Companies House Reg No. is SC374152. This business's registered with SIC code 43290, that means Other construction installation. 2022/03/31 is the last time when the company accounts were filed.

A & J Forsyth Ltd is a small-sized vehicle operator with the licence number OM1112922. The firm has one transport operating centre in the country. In their subsidiary in Inverurie on Upper Cottown, 2 machines are available.

At present, this company is the workplace of one director: Andrew F., who was chosen to lead the company in March 2010. The following company had been guided by Jackie F. up until six years ago. Furthermore a different director, including Jackie F. resigned eight years ago.

Andy F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 111	4 182	84 266	82 552	82 925	48 588

Balance Sheet
Current Assets	109 970	204 651	299 581	314 967	166 065	148 016	131 530	140 124	141 251	138 918	136 810	139 284	144 004
Debtors	33 509	87 374	161 799	146 301	77 403	73 304	61 608	65 797	71 329	66 830	69 246	70 474	72 662
Net Assets Liabilities						48 588	48 965	46 793	66 405	63 454	44 827	42 041	46 410
Property Plant Equipment						22 106	27 079	25 303	23 721	25 567	23 878	21 088	22 529
Total Inventories						74 712	69 922	74 327	69 922	72 088	67 564	68 810	71 342
Cash Bank In Hand	4 761	38 047	7 742	13 666	10 102
Net Assets Liabilities Including Pension Asset Liability	-35 111	4 182	84 266	82 552	82 925	48 588
Stocks Inventory	71 700	79 230	130 040	155 000	78 560	74 712
Tangible Fixed Assets	54 810	39 174	46 429	24 538	49 655	22 106

Capital & Reserves
Called Up Share Capital	2	2	2	1	1	1
Profit Loss Account Reserve	-35 113	4 180	84 264	-10 239	43 798	9 853
Shareholder Funds	-35 111	4 182	84 266	82 552	82 925	48 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 776
Average Number Employees During Period						1	1	1	1	1	1	1	3
Called Up Share Capital Not Paid						1	1	1	1	1	1	1	1
Creditors						121 535	109 645	118 635	98 568	101 032	115 862	118 332	120 124
Fixed Assets				24 538	49 655	22 106	27 079	25 303	23 721	25 567	23 878	21 088	22 529
Increase From Depreciation Charge For Year Property Plant Equipment								1 776
Net Current Assets Liabilities	-89 921	-33 501	57 486	82 552	33 268	26 480	131 530	140 124	141 251	138 918	136 810	139 284	144 004
Property Plant Equipment Gross Cost						22 106	27 079	25 303	23 721	25 567	23 878	21 088	22 529
Total Additions Including From Business Combinations Property Plant Equipment							4 973			1 846			3 341
Total Assets Less Current Liabilities	-35 111	5 673	103 915	107 092	82 925	48 588	158 610	165 428	164 973	164 486	160 689	160 373	166 534
Total Increase Decrease From Revaluations Property Plant Equipment									-1 582		-1 689	-2 790	-1 900
Creditors Due After One Year			15 565	6 405
Creditors Due Within One Year	199 891	238 152	242 095	232 415	132 797	121 536
Number Shares Allotted		2	2	2	2	1
Par Value Share		1	1	1	4	4
Provisions For Liabilities Charges		1 491	4 084	24 540
Share Capital Allotted Called Up Paid	2	2	2	8	4	4
Tangible Fixed Assets Additions		10 357	33 005	7 995	25 117
Tangible Fixed Assets Cost Or Valuation	69 280	68 487	101 092	24 538	49 655	22 106
Tangible Fixed Assets Depreciation	14 470	29 313	54 663	79 554
Tangible Fixed Assets Depreciation Charged In Period		17 166	25 633	26 140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 323	283	1 249
Tangible Fixed Assets Disposals		11 150	400	4 995		27 549
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2	2
Other Debtors Due After One Year				14 301	1 680	1 200
Secured Debts				30 000	30 000	30 000
Share Premium Account				92 790	39 126	38 734

Company staff

Andrew F.

Role: Director

Appointed: 04 March 2010

Latest update: 22 February 2024

People with significant control

Andy F.

Notified on 4 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	31 March 2014
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 June 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2017
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

A & J Forsyth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Jackie F.

Jackie F.

People with significant control

Andy F.

Accounts Documents

Company Vehicle Operator Data

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Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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A & J Forsyth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Jackie F.

Jackie F.

People with significant control

Andy F.

Accounts Documents

Company Vehicle Operator Data

View Bank Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014