F.a. Developments Limited in Falkirk, FK2 7RP

Description

Data updated on: 01-11-2023

F.a. Developments Limited can be found at 4 Mungal Place, in Falkirk. The firm post code is FK2 7RP. F.a. Developments has been actively competing on the market for 19 years. The firm registered no. is SC281065. The firm's classified under the NACE and SIC code 68100, that means Buying and selling of own real estate. The most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-01-09.

Angela S. and Fraser S. are registered as the company's directors and have been working on the company success since Tue, 1st May 2007.

Executives with significant control over the firm are: Fraser S. owns over 1/2 to 3/4 of company shares . Angela S. owns 1/2 or less 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	59 829	45 357	47 299	52 195	43 900	44 461

Balance Sheet
Cash Bank In Hand	3 622	2 949	9 315	11 400	624	3 602
Cash Bank On Hand						3 602	17 529	2 450	10 895	1 929	3 709	1 811	990
Current Assets	3 797	3 135	9 501	11 616	1 680	4 688	17 812	22 795	31 277	22 332	43 719	46 911	56 696
Debtors	175	186	186	216	1 056	1 086	283	20 345	20 382	20 403	2 690	422	445
Net Assets Liabilities						44 461	50 573	57 346	67 523	77 130	84 247	93 528	104 686
Net Assets Liabilities Including Pension Asset Liability	59 829	45 357	47 299	52 195	43 900	44 461
Other Debtors						1 086	283	20 000	382	403	2 690	422	445
Property Plant Equipment						330 000
Tangible Fixed Assets	330 000	330 000	330 000	330 000	330 000	330 000
Total Inventories											37 320	44 678	55 261

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 215	1 743	3 685	8 581	286	847
Shareholder Funds	59 829	45 357	47 299	52 195	43 900	44 461

Other Financial Data
Instalment Debts Falling Due After5 Years	38 416	34 586
Secured Debts	54 126	50 870	47 919	43 967	40 319	36 534
Additions Other Than Through Business Combinations Investment Property Fair Value Model							330 000
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings						36 534	32 543	28 380	24 149	19 766	15 091	10 268	5 432
Bank Borrowings Overdrafts						32 884	28 554	24 217	19 986	15 603	10 928	6 105	597
Creditors						32 884	28 554	24 217	19 986	15 603	10 928	6 105	597
Creditors Due After One Year		47 613	44 533	40 015	36 669	32 884
Creditors Due Within One Year		240 165	247 669	249 406	251 111	257 343
Disposals Property Plant Equipment							330 000
Fixed Assets	330 000	330 000				330 000	330 000
Investment Property							330 000	330 000	330 000	330 000	330 000	330 000	330 000
Investment Property Fair Value Model							330 000	330 000	330 000	330 000	330 000	330 000
Net Current Assets Liabilities	-219 187	-237 030	-238 168	-237 790	-249 431	-252 655	-250 873	-248 437	-242 491	-237 267	-234 825	-230 367	-224 717
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						253 553	263 168	241 913	243 651	229 604	266 891	266 970	267 999
Other Taxation Social Security Payable						140	1 528	1 589	2 387	2 254	3 923	2 177	2 617
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						330 000
Revaluation Reserve	43 514	43 514	43 514	43 514	43 514	43 514
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	330 000	330 000	330 000	330 000	330 000
Total Assets Less Current Liabilities	110 813	92 970	91 832	92 210	80 569	77 345	79 127	81 563	87 509	92 733	95 175	99 633	105 283
Trade Creditors Trade Payables							23 567	23 567	23 567	23 578	3 567	3 968	5 962
Creditors Due After One Year Total Noncurrent Liabilities	50 984	47 613
Creditors Due Within One Year Total Current Liabilities	222 984	240 165

Company staff

Angela S.

Role: Director

Appointed: 01 May 2007

Latest update: 20 January 2024

Angela S.

Role: Secretary

Appointed: 04 March 2005

Latest update: 20 January 2024

Fraser S.

Role: Director

Appointed: 04 March 2005

Latest update: 20 January 2024

People with significant control

Fraser S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Angela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

F.a. Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Angela S.

Fraser S.

People with significant control

Fraser S.

Angela S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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F.a. Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Angela S.

Fraser S.

People with significant control

Fraser S.

Angela S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015