Fertalx Limited in Glasgow, G77 6NG

Description

Data updated on: 01-11-2023

Fertalx came into being in 1984 as a company enlisted under no SC087237, located at G77 6NG Glasgow at 37 Old Cadrig Way. This firm has been in business for fourty years and its official status is active. This firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The company's latest annual accounts describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Sun, 30th Apr 2023.

As the information gathered suggests, this company was built fourty years ago and has been supervised by two directors.

Executives who have control over the firm are as follows: Samuel K. owns 1/2 or less of company shares. Anthony C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	481 846	503 740	524 965	545 655	388 106

Balance Sheet
Cash Bank In Hand	121 925	145 206	169 994	188 598	208 441
Cash Bank On Hand					208 441	48 281	56 202	60 415	54 087	51 841	63 677	60 298	63 580
Current Assets	129 103	148 646	169 994		208 441	50 980	64 212	62 012	56 019	60 196	68 323	62 662	64 743
Debtors	7 178	3 440				2 699	8 010	1 597	1 932	8 355	4 646	2 364	1 163
Net Assets Liabilities					388 106	403 391	419 419	427 303	419 914	423 751	426 676	426 405	424 230
Net Assets Liabilities Including Pension Asset Liability	481 846	503 740	524 965	545 655	388 106
Other Debtors						2 699	8 010	1 597	1 932	8 355	4 646	2 364	1 163
Property Plant Equipment					375 000	375 000	375 000	375 000
Tangible Fixed Assets	375 000	375 000	375 000	375 000	375 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	255 362	277 256	298 481	319 171	161 622
Shareholder Funds	481 846	503 740	524 965	545 655	388 106

Other Financial Data
Accrued Liabilities					997	988	1 230
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 907	-2 752
Amounts Owed To Related Parties					135 000	6 750	6 750
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable					5 425	5 595	5 309
Creditors					186 422	15 583	15 539	5 455	6 851	7 191	12 393	7 003	11 259
Creditors Due Within One Year	7 959	7 888	9 296	8 278	186 422
Government Grants Payable					45 000	2 250	2 250
Investment Property								375 000	375 000	375 000	375 000	375 000	375 000
Investment Property Fair Value Model								375 000	375 000	375 000	375 000	375 000
Net Current Assets Liabilities	121 144	140 758	160 698	180 320	22 019	35 397	48 673	56 557	49 168	53 005	55 930	55 659	53 484
Net Deferred Tax Liability Asset					8 913	7 006	4 254	4 254
Nominal Value Allotted Share Capital							100	100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors							10 230	1 494	1 547	1 600	1 424	1 437	5 905
Other Taxation Social Security Payable							5 309	3 961	5 304	5 591	10 969	5 566	5 354
Par Value Share		1	1	1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost					375 000	375 000	375 000
Provisions					8 913	7 006	4 254	4 254	4 254	4 254	4 254	4 254	4 254
Provisions For Liabilities Balance Sheet Subtotal					8 913	7 006	4 254	4 254	4 254	4 254	4 254	4 254	4 254
Provisions For Liabilities Charges	14 298	12 018	10 733	9 665	8 913
Revaluation Reserve	226 384	226 384	226 384	226 384	226 384
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	375 000	375 000	375 000	375 000
Total Assets Less Current Liabilities	496 144	515 758	535 698	555 320	397 019	410 397	423 673	431 557	424 168	428 005	430 930	430 659	428 484
Deferred Tax Liabilities								4 254	4 254	4 254

Company staff

Anthony C.

Role: Secretary

Latest update: 10 February 2024

Anthony C.

Role: Director

Appointed: 21 March 1989

Latest update: 10 February 2024

Samuel K.

Role: Director

Appointed: 21 March 1989

Latest update: 10 February 2024

People with significant control

Samuel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 July 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 May 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 July 2013

Fertalx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Anthony C.

Samuel K.

People with significant control

Samuel K.

Anthony C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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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Fertalx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Anthony C.

Samuel K.

People with significant control

Samuel K.

Anthony C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015