Falkirk Independent Financial Consultants Limited in Grangemouth, FK3 8WX

Description

Data updated on: 01-11-2023

This business is known under the name of Falkirk Independent Financial Consultants Limited. The company was established twenty years ago and was registered with SC273900 as the reg. no. The registered office of the company is situated in Grangemouth. You can contact it at Unit 5 Gateway Business Park, Beancross Road. This business's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Falkirk Independent Financial Consultants Ltd released its latest accounts for the financial period up to 2022-10-31. The most recent confirmation statement was filed on 2023-09-27.

At the moment, this limited company is directed by a solitary director: Craig R., who was appointed on 27th September 2004. Furthermore, the director's tasks are aided with by a secretary - Anne S., who was chosen by this limited company 2 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 763	97 960	78 577	100 037	25 717	37 357

Balance Sheet
Cash Bank In Hand	153 444	129 267	145 524	188 942	224 606	235 328
Cash Bank On Hand						235 328	259 273	288 622	278 929	255 683	286 175	237 921	191 632
Current Assets	232 287	145 267	225 629	228 444	256 608	267 330	291 275	387 171	395 430	432 877	384 084	357 812	372 088
Debtors	78 843	16 000	80 105	39 502	32 002	32 002	32 002	98 549	116 501	177 194	97 909	119 891	180 456
Net Assets Liabilities							71 506	75 694	86 366	122 422	123 624	186 094	220 591
Net Assets Liabilities Including Pension Asset Liability	48 763	97 960	78 577
Other Debtors										157 194	82 909	109 891	175 456
Property Plant Equipment						5 652	4 239	5 598	7 295	6 123	5 184	6 019	4 253
Tangible Fixed Assets	5 926	4 599	6 722	5 204	6 589	5 652

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	48 762	97 959	78 576	100 036	25 716	37 356
Shareholder Funds	48 763	97 960	78 577	100 037	25 717	37 357

Other Financial Data
Amount Specific Advance Or Credit Directors								68 048	85 999	146 692	82 909	109 891	175 456
Amount Specific Advance Or Credit Made In Period Directors								68 048	85 999	146 692	175 911	120 747	159 588
Amount Specific Advance Or Credit Repaid In Period Directors									68 048	85 999	239 694	93 765	94 023
Accumulated Depreciation Impairment Property Plant Equipment						22 381	23 794	25 651	27 954	29 996	25 715	27 380	8 280
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings								100 344	102 194	100 000
Bank Borrowings Overdrafts										89 457	70 000	50 000	30 000
Creditors						235 625	236 688	19 566	14 354	99 574	73 731	50 000	30 000
Creditors Due After One Year	3 000	19 350
Creditors Due Within One Year	186 450	32 556	153 774	213 611	237 480	235 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 830		20 605
Disposals Property Plant Equipment											6 645		20 866
Fixed Assets						5 652	16 919	45 278	46 975	45 803	32 184	43 019	41 253
Increase From Depreciation Charge For Year Property Plant Equipment							1 413	1 857	2 303	2 042	1 549	1 665	1 505
Intangible Assets							12 680	39 680	39 680	39 680	27 000	27 000	27 000
Intangible Assets Gross Cost							12 680	39 680	39 680	39 680	27 000	27 000
Investments Fixed Assets												10 000	10 000
Net Current Assets Liabilities	45 837	112 711	71 855	14 833	19 128	31 705	54 587	49 982	53 745	176 193	165 171	193 075	209 338
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors										10 117	3 731	111 516	108 001
Other Investments Other Than Loans												10 000	10 000
Other Taxation Social Security Payable										29 843	37 681	33 221	34 749
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						28 033	28 033	31 249	35 249	36 119	30 899	33 399	12 533
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	20 247	20 405	23 908	24 106	27 180	28 033
Tangible Fixed Assets Depreciation	14 321	15 806	17 186	18 902	20 591	22 381
Total Additions Including From Business Combinations Intangible Assets							12 680	27 000
Total Additions Including From Business Combinations Property Plant Equipment								3 216	4 000	870	1 425	2 500
Total Assets Less Current Liabilities	51 763	117 310	78 577	100 037	25 717	37 357	71 506	95 260	100 720	221 996	197 355	236 094	250 591
Trade Debtors Trade Receivables										20 000	15 000	10 000	5 000
Advances Credits Directors	60 530		19 865
Advances Credits Made In Period Directors	60 530
Advances Credits Repaid In Period Directors	11 223	60 530
Disposals Intangible Assets											12 680

Company staff

Anne S.

Role: Secretary

Appointed: 28 September 2022

Latest update: 13 March 2024

Craig R.

Role: Director

Appointed: 27 September 2004

Latest update: 13 March 2024

People with significant control

Executives with significant control over the firm are: Anne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig R. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anne S.

Notified on 1 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 June 2014
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 16 November 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 November 2012
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Falkirk Independent Financial Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

Craig R.

Winifred R.

People with significant control

Anne S.

Craig R.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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