Faskin Group (scotland) Ltd in Paisley, PA1 3DR

Description

Data updated on: 01-11-2023

SC388652 is a reg. no. assigned to Faskin Group (scotland) Ltd. The company was registered as a Private Limited Company on 2010/11/11. The company has been operating in this business for the last fourteen years. This company can be contacted at 218 Glasgow Road in Paisley. The head office's area code assigned to this address is PA1 3DR. The company started under the name Faskin Contracts Roofing, but for the last eight years has operated under the name Faskin Group (scotland) Ltd. This enterprise's SIC code is 43910, that means Roofing activities. The firm's most recent annual accounts were submitted for the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2022-11-11.

Within this firm, a variety of director's assignments have so far been executed by Frank O. who was designated to this position in 2010 in November. The firm had been presided over by Karen O. up until 2013/04/29.

Previous company's names
Faskin Group (scotland) Ltd 2016-04-27
Faskin Contracts Roofing Ltd 2010-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 310	66 470	54 633	-55 612	3 795

Balance Sheet
Current Assets	126 473	453 297	159 916	258 612	153 427	272 669	194 267	149 796	76 550	38 995	42 921
Cash Bank On Hand									3 117	694	16 828
Debtors	92 763	400 619	155 113	254 105					71 433	37 801	25 593
Other Debtors	818	663	13 568						14 366	9 603	19 259
Total Inventories									2 000	500	500
Property Plant Equipment									8 953	4 269
Cash Bank In Hand	31 710	49 515	2 803	2 507
Net Assets Liabilities Including Pension Asset Liability	36 310	66 470	54 631	37 290	3 795
Stocks Inventory	2 000	2 500	2 000	2 000
Tangible Fixed Assets	20 872	47 211	69 691	54 817
Trade Debtors	91 945	400 619	141 545

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	36 210	66 370	75 482	-34 761
Shareholder Funds	36 310	66 470	54 633	-55 612	3 795

Other Financial Data
Average Number Employees During Period							-7	-7	7	6	5
Creditors					196 163	236 688	214 413	176 594	89 196	35 036	38 478
Fixed Assets	20 872	47 211	69 690	54 817	46 531	53 183	25 044	12 005	8 953
Net Current Assets Liabilities	35 023	61 967	-15 059	-110 429	-42 736	35 981	-20 146	-26 798	-12 646	3 959	4 443
Total Assets Less Current Liabilities	55 895	109 178	91 156	-55 612	3 795	89 164	4 898	-14 793	-3 693	8 228	7 645
Accumulated Depreciation Impairment Property Plant Equipment									34 864	24 933	16 241
Bank Borrowings Overdrafts									21 855	14 798
Bank Overdrafts									21 855	14 798
Increase From Depreciation Charge For Year Property Plant Equipment										3 129	297
Number Shares Issued Fully Paid										100	100
Other Creditors										5 399	18 819
Other Taxation Social Security Payable									13 182	4 914
Par Value Share	1	1	1							1	1
Property Plant Equipment Gross Cost									43 817	29 202
Trade Creditors Trade Payables									54 159	9 925	19 659
Trade Debtors Trade Receivables									57 067	28 198	6 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 060
Disposals Property Plant Equipment										14 615
Creditors Due After One Year	19 585	42 708	36 523
Creditors Due Within One Year	91 450	390 667	174 975	276 139	196 163
Number Shares Allotted	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	19 585	42 708	36 523
Other Creditors Due Within One Year	51 305	96 378	81
Other Aggregate Reserves			-20 951	-20 951
Tangible Fixed Assets Additions	22 726	38 152	43 611	9 514
Tangible Fixed Assets Cost Or Valuation	22 726	60 879	104 490	114 003
Tangible Fixed Assets Depreciation	1 854	13 667	34 799	59 186
Tangible Fixed Assets Depreciation Charged In Period	1 854	11 813	21 131	24 387
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year	9 417	28 494	47 938
Trade Creditors Within One Year	30 728	266 458	90 433

Company staff

Frank O.

Role: Director

Appointed: 11 November 2010

Latest update: 26 March 2024

Frank O.

Role: Secretary

Appointed: 11 November 2010

Latest update: 26 March 2024

People with significant control

Executives who have control over the firm are as follows: Karen O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frank O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Karen O.

Notified on 26 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frank O.

Notified on 9 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 April 2013
Annual Accounts 02 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	02 May 2014
Annual Accounts 01 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	01 June 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 July 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Faskin Group (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank O.

Frank O.

Karen O.

People with significant control

Karen O.

Frank O.

Accounts Documents

Company filings

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