Fife Housekeeping Ltd in Dunfermline, KY11 8DP

Description

Data updated on: 01-11-2023

Fife Housekeeping Ltd with Companies House Reg No. SC515639 has been a part of the business world for nine years. The Private Limited Company can be contacted at 23 Pitbauchlie Bank, , Dunfermline and company's postal code is KY11 8DP. This business's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

Gill S. is the company's individual managing director, that was appointed nine years ago.

Executives who control the firm include: Mark S. owns over 1/2 to 3/4 of company shares . Gill S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-6 007	-13 582

Balance Sheet
Cash Bank On Hand			5 501	1 520	3 424	1 893
Current Assets	3 882	6 073	7 098	5 793	4 659	5 996	8 581	13 948
Debtors	120		1 597	4 273	1 235	7 889
Net Assets Liabilities			25 563	34 213	40 403	64 451	76 310	87 175
Property Plant Equipment			477	288
Cash Bank In Hand	3 762
Intangible Fixed Assets	12 796
Net Assets Liabilities Including Pension Asset Liability	-6 007	-13 582

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-6 107
Shareholder Funds	-6 007	-13 582

Other Financial Data
Version Production Software				1	1	1
Accumulated Amortisation Impairment Intangible Assets			9 597	12 796	15 995	15 995
Accumulated Depreciation Impairment Property Plant Equipment			193	673	961	961
Additions Other Than Through Business Combinations Property Plant Equipment				961
Average Number Employees During Period					12	12	14	14
Creditors			39 536	43 493	45 062	45 447	66 095	87 744
Fixed Assets	12 796	9 597	6 875	3 487
Increase From Amortisation Charge For Year Intangible Assets				3 199	3 199
Increase From Depreciation Charge For Year Property Plant Equipment				480	288
Intangible Assets			6 398	3 199
Intangible Assets Gross Cost			15 995	15 995	15 995	15 995
Net Current Assets Liabilities	-17 133	-16 851	32 438	37 700	40 403	39 451	57 514	73 796
Number Shares Allotted	100			100	100	100
Property Plant Equipment Gross Cost				961	961	961
Total Assets Less Current Liabilities	-6 007	-7 254	25 563	34 213	40 403	39 451	57 514	73 796
Bank Borrowings Overdrafts	22 685
Creditors Due Within One Year	21 015	22 924
Accruals Deferred Income	1 670	6 328
Share Capital Allotted Called Up Paid	100
Taxation Social Security Due Within One Year	54
Trade Creditors Within One Year	1 757
Value Shares Allotted	1
V A T Due Within One Year	443

Company staff

Gill S.

Role: Director

Appointed: 15 September 2015

Latest update: 22 March 2024

People with significant control

Mark S.

Notified on 13 September 2021

Nature of control:

over 1/2 to 3/4 of shares

Gill S.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 07/12/2016
Start Date For Period Covered By Report	15 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	07/12/2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fife Housekeeping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gill S.

People with significant control

Mark S.

Gill S.

Accounts Documents

Company filings

Filing category

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