F & A Services Limited in Aberdeen, AB10 1HA

Description

Data updated on: 01-11-2023

F & A Services Limited may be reached at Johnstone House, 52-54 Rose Street in Aberdeen. Its post code is AB10 1HA. F & A Services has been actively competing on the market since the company was established on 13th May 1996. Its registration number is SC165565. The enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. F & A Services Ltd released its latest accounts for the period up to 2023-05-31. The most recent annual confirmation statement was filed on 2023-05-30.

We have just one director at the current moment overseeing the following business, namely John C. who has been carrying out the director's obligations since 13th May 1996. To help the directors in their tasks, this business has been utilizing the skillset of Janet C. as a secretary for the last twenty eight years.

Executives who have control over the firm are as follows: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	253 370	298 075	375 112	542 306	522 583	535 699

Balance Sheet
Cash Bank In Hand	251 057	232 353	328 178	625 303	306 488	267 432
Cash Bank On Hand						267 432	189 616	355 842	344 021	380 809	332 191	277 486	135 670
Current Assets	286 716	350 845	425 813	646 476	590 120	555 650	434 625	420 419	422 951	381 169	366 160	290 204	150 026
Debtors	35 659	118 492	97 635	21 173	283 632	288 218	245 009	64 577	78 930	360	33 969	12 718	14 356
Net Assets Liabilities						535 699	423 400	412 042	412 361	380 534	352 550	281 357	148 748
Net Assets Liabilities Including Pension Asset Liability			375 112	542 306	522 583	535 699
Other Debtors						49 798	49 798	49 798	49 798
Property Plant Equipment						9 398	5 109	5 656	6 407	5 847	3 314	1 680
Tangible Fixed Assets	16 341	14 432	11 337	10 906	9 819	9 398

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	253 368	298 073	375 110	542 304	522 581	535 697
Shareholder Funds	253 370	298 075	375 112	542 306	522 583	535 699

Other Financial Data
Amount Specific Advance Or Credit Directors					199 193	198 792	171 999
Amount Specific Advance Or Credit Made In Period Directors							7 067	4 546
Amount Specific Advance Or Credit Repaid In Period Directors						401	33 860	176 545
Accrued Liabilities						650	875	975	975
Accumulated Depreciation Impairment Property Plant Equipment						48 357	52 862	56 498	58 891	19 252	21 569	10 467	11 543
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						3 300
Corporation Tax Recoverable						4 789	8 151
Creditors						27 752	15 363	12 958	15 780	6 482	16 394	10 195	1 767
Creditors Due Within One Year	47 199	64 942	60 284	113 316	75 737	27 752
Increase From Depreciation Charge For Year Property Plant Equipment							4 505	3 636	2 393	2 128	2 533	2 087	1 076
Loans From Directors						-198 792	-171 999	261	995	1 467	4 124
Net Current Assets Liabilities	239 517	285 903	365 529	533 160	514 383	527 898	419 262	407 461	407 171	374 687	349 766	280 009	148 259
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						8 336
Other Taxation Social Security Payable						4 241	2 512	2 549	2 148	2 151	1 552	1 586	806
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments							201	83	104	224	271	146	1 547
Prepayments Accrued Income											12 000	12 000	12 000
Property Plant Equipment Gross Cost						57 755	57 971	62 154	65 298	25 099	24 883	12 147
Provisions For Liabilities Balance Sheet Subtotal						1 597	971	1 075	1 217		530	332	115
Provisions For Liabilities Charges	2 488	2 260	1 754	1 760	1 619	1 597
Recoverable Value-added Tax													809
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				3 915	4 528	6 152
Tangible Fixed Assets Cost Or Valuation			46 249	47 075	51 603	57 755
Tangible Fixed Assets Depreciation			34 912	36 169	41 784	48 357
Tangible Fixed Assets Depreciation Charged In Period				5 428	5 615	6 573
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 171
Tangible Fixed Assets Disposals				3 089
Total Additions Including From Business Combinations Property Plant Equipment							216	4 183	3 144	3 586		1 080
Total Assets Less Current Liabilities	255 858	300 335	376 866	544 066	524 202	537 296	424 371	413 117	413 578	380 534	353 080	281 689	148 863
Trade Creditors Trade Payables							2 746		783	707	374	424	487
Trade Debtors Trade Receivables						34 839	14 860	14 696	29 028	136	21 698	572
Value-added Tax Payable						11 225	9 230	9 173	10 879	2 157	10 344
Advances Credits Directors					199 193	198 793
Advances Credits Made In Period Directors					200 000
Advances Credits Repaid In Period Directors					807
Disposals Decrease In Depreciation Impairment Property Plant Equipment										41 767	216	13 189
Disposals Property Plant Equipment										43 785	216	13 816

Company staff

Janet C.

Role: Secretary

Appointed: 13 May 1996

Latest update: 3 March 2024

John C.

Role: Director

Appointed: 13 May 1996

Latest update: 3 March 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	8 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

F & A Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet C.

John C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

John C.

Janet C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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F & A Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet C.

John C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

John C.

Janet C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014