Fankerton Plant Limited in Stirlingshire, FK6 6JU

Description

Data updated on: 01-11-2023

2010 signifies the start of Fankerton Plant Limited, a firm which is located at 5 Meadow Court, Dunipace in Stirlingshire. This means it's been 14 years Fankerton Plant has existed on the market, as it was registered on March 8, 2010. The firm registration number is SC374354 and the company postal code is FK6 6JU. It has been already thirteen years since The firm's name is Fankerton Plant Limited, but up till 2011 the business name was Fankerton Contracts and up to that point, up till March 2, 2011 this business was known under the name Fankerton Plant. This means it has used three other names. The company's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. Fankerton Plant Ltd released its latest accounts for the period that ended on 2022/03/31. Its latest confirmation statement was released on 2023/03/07.

Taking into consideration the following company's growing number of employees, it was unavoidable to find more directors: Gordon B. and Kirsteen B. who have been working as a team since November 7, 2012 to exercise independent judgement of this company.

Previous company's names
Fankerton Plant Limited 2011-04-18
Fankerton Contracts Limited 2011-03-02
Fankerton Plant Limited 2010-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 674	103 052	69 204	89 738	72 408

Balance Sheet
Cash Bank In Hand	1 324	71 012	15 660	38 292	1 251
Cash Bank On Hand					1 251	12 086	14 189	549	8 551	35 079	16 094
Current Assets	54 205	171 163	76 529	140 458	187 574	113 767	140 982	122 406	103 823	213 524	204 599
Debtors	52 881	100 151	60 869	102 166	186 323	101 681	126 793	121 857	95 272	178 445	188 505
Net Assets Liabilities					72 408	92 471	86 876	53 683	42 895	67 067	38 022
Net Assets Liabilities Including Pension Asset Liability	-2 674	103 052	69 204	89 738	72 408
Other Debtors					21 493				583	9 498	10 936
Property Plant Equipment					299 428	208 435	188 663	150 139	61 145	38 942	29 160
Tangible Fixed Assets		112 469	187 391	209 661	299 428

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 676	103 050	69 202	89 736	72 406
Shareholder Funds	-2 674	103 052	69 204	89 738	72 408

Other Financial Data
Amount Specific Advance Or Credit Directors					19 064					6 962
Amount Specific Advance Or Credit Made In Period Directors					19 064					6 962
Amount Specific Advance Or Credit Repaid In Period Directors						19 064					6 962
Accumulated Depreciation Impairment Property Plant Equipment					176 199	177 747	192 019	232 743	155 389	144 883	154 665
Average Number Employees During Period						8	4	3	2
Bank Borrowings Overdrafts					3 292			8 811
Bank Overdrafts					3 292			8 811
Creditors					140 236	24 239	77 193	28 564	113 637	180 144	191 954
Creditors Due After One Year		51 572	70 753	79 246	140 236
Creditors Due Within One Year	56 879	127 007	102 239	151 934	248 697
Disposals Decrease In Depreciation Impairment Property Plant Equipment						57 783		9 365	104 091	23 866
Disposals Property Plant Equipment						167 945		13 300	170 347	33 000
Dividends Paid						36 076		12 881	10 185	11 200	21 200
Finance Lease Liabilities Present Value Total					140 236	24 239	77 193	28 564	9 358
Increase Decrease In Property Plant Equipment						74 000		15 500
Increase From Depreciation Charge For Year Property Plant Equipment						59 331		50 089	26 737	13 360	9 782
Net Current Assets Liabilities	-2 674	44 156	-25 710	-11 476	-61 123	-64 415	10 104	-42 721	-9 814	33 380	12 645
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid						2		2	2	2	2
Other Creditors						49 550	2 750	2 895	800	800	938
Other Taxation Social Security Payable					24 592	27 421	26 820	22 284	23 483	30 686	22 040
Par Value Share	1	1	1	1	1	1		1	1	1	1
Profit Loss						56 139		-20 312	-603	35 372	-7 845
Property Plant Equipment Gross Cost					475 627	386 182	380 682	382 882	216 534	183 825	44 000
Provisions					25 661	27 310	34 698	25 171	8 436	5 255	3 783
Provisions For Liabilities Balance Sheet Subtotal					25 661	27 310	34 698	25 171	8 436	5 255	3 783
Provisions For Liabilities Charges		2 001	21 724	29 201	25 661
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		149 960	143 229	206 716	325 015
Tangible Fixed Assets Cost Or Valuation		149 960	285 396	346 612	475 627
Tangible Fixed Assets Depreciation		37 491	98 005	136 951	176 199
Tangible Fixed Assets Depreciation Charged In Period		37 491	62 462	69 883	92 810
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 948	30 937	53 562
Tangible Fixed Assets Disposals			7 793	145 500	196 000
Total Additions Including From Business Combinations Property Plant Equipment						78 500		15 500	3 999	291
Total Assets Less Current Liabilities	-2 674	156 625	161 681	198 185	238 305	144 020	198 767	107 418	51 331	72 322	41 805
Trade Creditors Trade Payables					115 319	50 756	69 627	94 673	79 996	148 658	168 976
Trade Debtors Trade Receivables					164 830	101 681	126 793	121 857	94 689	168 947	177 569
Advances Credits Directors	2 352	2 199	2 082	3 369	19 064
Advances Credits Made In Period Directors	2 352	4 047	3 238	6 376
Advances Credits Repaid In Period Directors		4 200	3 355	5 089

Company staff

Gordon B.

Role: Director

Appointed: 07 November 2012

Latest update: 11 April 2024

Kirsteen B.

Role: Director

Appointed: 08 March 2010

Latest update: 11 April 2024

People with significant control

Kirsteen B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Kirsteen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gordon B.

Notified on 6 April 2016

Ceased on 9 December 2021

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	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 30 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	30 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 23 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	23 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 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 1 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 November 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

Fankerton Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon B.

Kirsteen B.

Gordon B.

People with significant control

Kirsteen B.

Gordon B.

Accounts Documents

Company filings

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