Far North Fencing Ltd in Thurso, KW12 6XA

Description

Data updated on: 01-11-2023

Far North Fencing Ltd, a Private Limited Company, located in Achanarras Farm, Halkirk in Thurso. The head office's post code is KW12 6XA. This enterprise has been operating since 2015. The company's registered no. is SC504926. This business's registered with SIC code 2400 - Support services to forestry. The company's latest annual accounts were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-05.

Within this firm, all of director's responsibilities have so far been fulfilled by Ruard E. who was appointed in 2015 in May.

Ruard E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	12 449				14 045	17 240	1 946
Current Assets	31 708	22 394		19 991	31 875	38 837	32 645
Debtors	19 259	22 394	9 061	19 991	17 830	21 597	30 699
Net Assets Liabilities	45 874	41 157	42 909	33 639	33 044	45 859	52 375
Other Debtors	7 911	13 041	6 083	6 882	13 608	20 637	22 697
Property Plant Equipment	39 995	62 745	83 881	89 275	56 992	59 601	92 445

Other Financial Data
Amount Specific Advance Or Credit Directors		7 365	49		3 935	15 410	12 572
Amount Specific Advance Or Credit Made In Period Directors		7 365			3 935	11 475	9 457
Amount Specific Advance Or Credit Repaid In Period Directors			7 316	49			12 295
Accumulated Depreciation Impairment Property Plant Equipment	7 442	16 481	30 010	35 285	30 370	41 030	57 279
Average Number Employees During Period		3	1	1	1	1	2
Bank Borrowings Overdrafts		9 119	1 096	4 988	27 000	27 000	21 662
Creditors	21 975	12 420	23 626	28 767	27 000	27 000	32 858
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 135	1 501	10 773	15 207
Disposals Property Plant Equipment		14 231	25 793	49 318	62 110		2 500
Finance Lease Liabilities Present Value Total		12 420	23 626	28 767	14 133		11 196
Fixed Assets	40 494	64 043	85 179	90 573	58 290	60 899	93 743
Increase Decrease In Property Plant Equipment		18 000	35 788	30 150	16 000		18 507
Increase From Depreciation Charge For Year Property Plant Equipment		11 174	15 030	16 048	10 292	10 660	16 249
Intangible Assets	499	1 298	1 298	1 298	1 298	1 298	1 298
Intangible Assets Gross Cost	499	1 298	1 298	1 298	1 298	1 298
Net Current Assets Liabilities	9 733	296	-5 165	-12 912	12 540	22 746	9 055
Other Creditors	466			768		867	3 950
Other Taxation Social Security Payable	16 033		2 036	7 395	3 119	13 537	12 504
Property Plant Equipment Gross Cost	47 437	79 226	113 891	124 560	87 362	100 631	149 724
Provisions For Liabilities Balance Sheet Subtotal	4 353	10 762	13 479	15 255	10 786	10 786	17 565
Total Additions Including From Business Combinations Intangible Assets		799
Total Additions Including From Business Combinations Property Plant Equipment		46 020	60 458	59 987	24 912	13 269	51 593
Total Assets Less Current Liabilities	50 227	64 339	80 014	77 661	70 830	83 645	102 798
Trade Creditors Trade Payables	5 476	9 739	3 039	12 298	2 083	1 687	3 184
Trade Debtors Trade Receivables	11 348	9 353	2 978	13 109	4 222	960	8 002

Company staff

Ruard E.

Role: Director

Appointed: 05 May 2015

Latest update: 17 April 2024

People with significant control

Ruard E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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
End Date For Period Covered By Report	31 May 2017

Far North Fencing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruard E.

People with significant control

Ruard E.

Accounts Documents

Company filings

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