Bisset Contracting Limited in Glenrothes, KY7 5NA

Description

Data updated on: 01-11-2023

Registered as SC406023 13 years ago, Bisset Contracting Limited is categorised as a Private Limited Company. The official registration address is 18 North Street, Glenrothes. This enterprise's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to Wednesday 31st August 2022 and the most recent confirmation statement was submitted on Friday 18th August 2023.

On Mon, 13th Oct 2014, the corporation was recruiting a Gritting / Snow Clearance Operatives to fill a part time vacancy in Falkirk, Scotland. They offered a part time job with wage from £8.00 to £12.00 per hour. Candidates for the post were asked to email the company at the following address: mike@bissetcontracting.co.uk.

We have a single director now leading this business, namely Michael B. who's been utilizing the director's obligations since 2011-08-24. Since September 2016 Nichola S., had been fulfilling assigned duties for this specific business until the resignation in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-6 465	17 997	2 836	497	4 951

Balance Sheet
Cash Bank On Hand								121 046	53 307	16 812	8 204
Current Assets	35 687	31 198	66 305	88 191	81 253	67 748	87 235	205 435	117 482	117 752	74 583
Debtors	26 187	31 027	66 280	76 705	81 253			72 429	60 463	97 228	62 909
Net Assets Liabilities						21 619	44 457	91 146	13	51 106	36 558
Other Debtors										51 503	43 049
Property Plant Equipment								70 911	55 484	75 896	60 043
Total Inventories								11 960	3 712	3 712	3 470
Cash Bank In Hand		171		8 289
Net Assets Liabilities Including Pension Asset Liability	-6 465	17 997	2 836	497	4 951
Stocks Inventory	9 500			3 197
Tangible Fixed Assets	39 275	31 169	34 935	43 534	56 400

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-6 475	17 987	2 826	487	4 941
Shareholder Funds	-6 465	17 997	2 836	497	4 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								60 656	74 083	73 813	89 666
Average Number Employees During Period								3	3	2	2
Bank Borrowings Overdrafts										10 648	10 000
Corporation Tax Payable										16 614	12 427
Creditors						73 808	73 331	144 541	93 890	83 787	57 052
Depreciation Rate Used For Property Plant Equipment									20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									600	11 748
Disposals Property Plant Equipment									2 000	24 073
Fixed Assets	39 300	31 169	34 935	43 559	56 425	55 546	57 319	70 936	55 509	75 921	60 068
Increase From Depreciation Charge For Year Property Plant Equipment									14 027	11 478	15 853
Investments								25	25	25	25
Investments Fixed Assets	25	25	25	25	25			25	25	25	25
Net Current Assets Liabilities	-39 695	-4 727	-18 084	-10 119	-11 058	6 060	13 904	60 894	23 592	33 965	17 531
Other Creditors										16 160	8 429
Other Loans Classified Under Investments										25	25
Other Taxation Social Security Payable										3 474	11 934
Par Value Share			1	1	1				1	1	1
Property Plant Equipment Gross Cost								131 567	129 567	149 709	149 709
Provisions For Liabilities Balance Sheet Subtotal						10 550	11 114	13 473	10 542	14 419	11 408
Total Additions Including From Business Combinations Property Plant Equipment										44 215
Total Assets Less Current Liabilities	-395	26 467	16 851	33 440	45 367	49 486	71 223	131 830	79 101	109 886	77 599
Trade Creditors Trade Payables										36 891	14 262
Trade Debtors Trade Receivables										45 725	19 860
Advances Credits Directors							5 200	61 308	19 341	37 124	42 179
Advances Credits Made In Period Directors								164 821	33 052	111 065	12 024
Advances Credits Repaid In Period Directors								98 313	113 701	128 848	52 079
Director Remuneration								14 895	17 256	9 437	8 945
Creditors Due After One Year	6 070	2 236	7 028	17 249	29 700
Creditors Due Within One Year	75 382	35 925	84 389	98 310	92 311
Current Asset Investments		25	25
Number Shares Allotted			10	10	10
Provisions For Liabilities Charges		6 234	6 987	15 694	10 716
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions			12 735	22 190	35 116
Tangible Fixed Assets Cost Or Valuation	48 458	48 458	61 193	76 883	99 264
Tangible Fixed Assets Depreciation	9 183	17 289	26 258	33 349	42 864
Tangible Fixed Assets Depreciation Charged In Period		8 106	8 969	10 773	14 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 682	4 585
Tangible Fixed Assets Disposals				6 500	12 735

Company staff

Michael B.

Role: Director

Appointed: 24 August 2011

Latest update: 15 March 2024

People with significant control

Michael B. is the individual who has control over this firm, has substantial control or influence over the company.

Michael B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	29 April 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Gritting / Snow Clearance Operatives in Falkirk, posted on Monday 13th October 2014
Region / City	Scotland, Falkirk
Industry	Office buildings and residential construction
Salary	From £8.00 to £12.00 per hour
Job type	part time (less than 30 hours)
Application by email	mike@bissetcontracting.co.uk

Gritting / Snow Clearance Operatives in Falkirk, posted on Monday 13th October 2014

Region / City

Scotland, Falkirk

Industry

Office buildings and residential construction

Salary

From £8.00 to £12.00 per hour

Job type

part time (less than 30 hours)

Application by email

mike@bissetcontracting.co.uk

Bisset Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Nichola S.

People with significant control

Michael B.

Accounts Documents

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Company filings

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