D Forbes Ndt Ltd in Edinburgh, EH11 4SA

Description

Data updated on: 01-11-2023

Located in 80 Parkhead Drive, Edinburgh EH11 4SA D Forbes Ndt Ltd is a Private Limited Company registered under the SC435722 Companies House Reg No. The company was set up on 2012-10-30. The enterprise's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

Duncan F. is this enterprise's single director, that was chosen to lead the company 12 years ago.

Duncan 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	2014-10-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	27 444	28 484	19 264

Balance Sheet
Cash Bank On Hand					6 649	6 648	592	735	4 144
Current Assets	43 807	31 019	19 955	10 065	17 512	6 648	7 542	735	6 144
Debtors	43 807	30 373	19 248		1 882		6 950		2 000
Net Assets Liabilities			19 264	11 023	14 716	1 206	4 019	3 125	674
Property Plant Equipment							8 083	7 275	7 275
Total Inventories					8 981
Cash Bank In Hand		646	707
Net Assets Liabilities Including Pension Asset Liability	27 444	28 484	19 264

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 344	28 384	19 164
Shareholder Funds	27 444	28 484	19 264

Other Financial Data
Version Production Software						2 020			2 024
Accumulated Depreciation Impairment Property Plant Equipment							898	1 706	1 706
Average Number Employees During Period							2	2	2
Creditors			3 833	2 184	2 796	5 342	11 606	4 885	12 745
Dividend Declared Payable							1 000
Fixed Assets	1 116	3 142	3 142	3 142
Increase From Depreciation Charge For Year Property Plant Equipment							898	808
Loans From Directors						1 000	1 000
Net Current Assets Liabilities	26 445	25 342	16 122	7 881	14 716	1 306	-4 064	-4 150	-6 601
Other Operating Expenses Format2				55 694
Profit Loss				8 739
Property Plant Equipment Gross Cost							8 981	8 981	8 981
Staff Costs Employee Benefits Expense				25 756
Taxation Social Security Payable					2 796	2 569	3 594
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 184
Total Assets Less Current Liabilities	27 561	28 484	19 264	11 023
Total Increase Decrease From Revaluations Property Plant Equipment							8 981
Trade Creditors Trade Payables						1 873	4 561
Trade Debtors Trade Receivables					1 882		6 950
Turnover Revenue				92 373
Value-added Tax Payable							1 451
Work In Progress					8 981
Creditors Due Within One Year	17 362	5 677	3 833
Provisions For Liabilities Charges	117

Company staff

Duncan F.

Role: Director

Appointed: 30 October 2012

Latest update: 8 February 2024

People with significant control

Duncan F.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

D Forbes Ndt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan F.

People with significant control

Duncan F.

Accounts Documents

Company filings

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