Alex Forsyth Limited, G1 3NQ

Description

Data updated on: 01-11-2023

Alex Forsyth came into being in 1991 as a company enlisted under no SC133111, located at G1 3NQ Merchant City at 90 Mitchell Street. This firm has been in business for 33 years and its current status is active. The firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-08-31 is the last time when company accounts were reported.

On 2014/10/14, the enterprise was seeking a Accounts/Payroll to fill a part time position in Bathgate, Scotland. They offered a part time job with wage from £10.25 to £10.90 per hour. The offered job position required experienced worker.

As mentioned in the following firm's register, since 2007 there have been two directors: Keith F. and Douglas F.. To support the directors in their duties, the abovementioned business has been utilizing the skillset of Keith F. as a secretary since January 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-190 726	-259 405	-40 906	-77 144	39 777	21 665

Balance Sheet
Cash Bank In Hand	6	6	64	11 789	80	6 496
Cash Bank On Hand						6 496	12 022	12 150	143	151	18	2
Current Assets	331 225	141 610	180 652	185 513	292 603	108 356	224 108	197 868	172 209	334 907	224 023	277 293
Debtors	134 563	88 654	150 798	111 516	201 826	99 860	186 886	149 533	76 920	159 600	162 716	149 278
Net Assets Liabilities						21 665	74 311	82 602	15 138	15 469	15 171	58 590
Net Assets Liabilities Including Pension Asset Liability				-77 144	39 777	21 665
Other Debtors						475	49 401	352		59 423		14 468
Property Plant Equipment						18 155	26 578	22 232	16 406	12 315	22 820	42 621
Stocks Inventory	196 656	52 950	29 790	62 208	90 697	2 000
Tangible Fixed Assets	16 618	13 770	21 114	16 368	12 517	18 155
Total Inventories						2 000	25 200	36 185	95 146	175 156	61 289	128 013

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-190 729	-259 408	-40 909	-77 147	39 774	21 662
Shareholder Funds	-190 726	-259 405	-40 906	-77 144	39 777	21 665

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						47 769	49 758	57 200	63 026	67 667	75 235	72 596
Average Number Employees During Period							7	7	7	7	7	4
Creditors						101 215	171 857	133 274	170 360	50 000	36 754	27 233
Creditors Due Within One Year	538 569	414 785	242 672	279 025	262 840	101 215
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 576					16 871
Disposals Property Plant Equipment							6 867					17 857
Increase From Depreciation Charge For Year Property Plant Equipment							8 565	7 442	5 826	4 641	7 568	14 232
Net Current Assets Liabilities	-207 344	-273 175	-62 020	-93 512	29 763	7 141	52 251	64 594	1 849	55 494	33 441	51 300
Number Shares Allotted		3	3	3	3	3
Other Creditors						61 559	60 641	56 241	123 161	98 005	143 776	133 656
Other Taxation Social Security Payable						7 949	40 223	54 953	34 155	28 778	11 798	29 864
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						65 924	76 336	79 432	79 432	79 982	98 055	115 217
Provisions For Liabilities Balance Sheet Subtotal						3 631	4 518	4 224	3 117	2 340	4 336	8 098
Provisions For Liabilities Charges					2 503	3 631
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		20 883	14 100	133	320	11 688
Tangible Fixed Assets Cost Or Valuation	72 914	46 370	53 783	53 916	54 236	65 924
Tangible Fixed Assets Depreciation	56 296	32 600	32 669	37 548	41 719	47 769
Tangible Fixed Assets Depreciation Charged In Period		4 508	6 379	4 879	4 171	6 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 204	6 310
Tangible Fixed Assets Disposals		47 427	6 687
Total Additions Including From Business Combinations Property Plant Equipment							17 279	3 096		550	18 073	35 019
Total Assets Less Current Liabilities	-190 726	-259 405	-40 906	-77 144	42 280	25 296	78 829	86 826	18 255	67 809	56 261	93 921
Trade Creditors Trade Payables						31 707	70 993	22 080	13 044	152 630	24 360	51 825
Trade Debtors Trade Receivables						99 385	137 485	149 181	76 920	100 177	162 716	134 810
Bank Borrowings Overdrafts										50 000	36 754	27 233

Company staff

Keith F.

Role: Secretary

Appointed: 15 January 2007

Latest update: 10 March 2024

Keith F.

Role: Director

Appointed: 15 January 2007

Latest update: 10 March 2024

The companies that control this firm are: A Forsyth Holdings Ltd. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at 90 Mitchell Street, G1 3NQ and was registered as a PSC under the registration number Sc249579.

A Forsyth Holdings Ltd.

Address: 6th Floor, Gordon Chambers 90 Mitchell Street, Glasgow, G1 3NQ, United Kingdom

Legal authority Companies Act 1985

Legal form Private Limited Company

Country registered Scotland

Place registered Registrar Of Companies For Scotland

Registration number Sc249579

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Keith F.

Notified on 6 April 2016

Ceased on 6 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Douglas F.

Notified on 6 April 2016

Ceased on 6 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alexander F.

Notified on 6 April 2016

Ceased on 5 August 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 March 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 March 2013

Accounts/Payroll in Bathgate, posted on Tuesday 14th October 2014
Region / City	Scotland, Bathgate
Industry	Building construction
Salary	From £10.25 to £10.90 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)

Accounts/Payroll in Bathgate, posted on Tuesday 14th October 2014

Region / City

Scotland, Bathgate

Industry

Building construction

Salary

From £10.25 to £10.90 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Alex Forsyth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith F.

Keith F.

Douglas F.

Morag F.

Alexander F.

Stephen M.

Morag F.

People with significant control

A Forsyth Holdings Ltd.

Keith F.

Douglas F.

Alexander F.

Accounts Documents

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