Financial Services Scotland Limited in Stevenston, KA20 3EN

Description

Data updated on: 01-11-2023

This company is known under the name of Financial Services Scotland Limited. This company was originally established 13 years ago and was registered under SC408291 as the reg. no. The headquarters of the company is located in Stevenston. You may visit it at 1 Glebe Street. This company's Standard Industrial Classification Code is 66220: Activities of insurance agents and brokers. 2022-12-31 is the last time when company accounts were filed.

At present, there is a single director in the company: James F. (since 2011-09-28). Since September 2011 Stephen M., had been responsible for a variety of tasks within the business up to the moment of the resignation in September 2011. Furthermore another director, namely Stuart B. resigned 11 years ago. Another limited company has been appointed as one of the secretaries of this company: Nicolson Nominees Ltd.

Executives who have control over the firm are as follows: Senga F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	188	18 624	-7 362

Balance Sheet
Cash Bank In Hand	245	5 040	13
Cash Bank On Hand			13	6 993	3 012	12	12	150	12	1 511
Current Assets	21 656	59 253	18 681	44 530	32 112	21 590	37 633	60 648	66 670	100 205
Debtors	21 411	54 213	18 668	37 537	29 100	21 578	37 621	60 498	66 658	98 694
Net Assets Liabilities						2 457	3 230	-1 432	14 918	57 935
Net Assets Liabilities Including Pension Asset Liability	188	18 624	-7 362
Other Debtors			8 680	9 643	1 708	1 708	1 711			17 839
Property Plant Equipment			5 360	4 288	3 430	2 744	2 058	1 508	2 489	6 304
Tangible Fixed Assets	5 787	5 724	5 360

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	88	18 524	-7 462
Shareholder Funds	188	18 624	-7 362

Other Financial Data
Amount Specific Advance Or Credit Directors							3
Amount Specific Advance Or Credit Made In Period Directors							3
Amount Specific Advance Or Credit Repaid In Period Directors								3
Accumulated Depreciation Impairment Property Plant Equipment			5 788	6 860	7 718	8 404	9 090	9 640	10 326	12 428
Amounts Owed By Group Undertakings							35 910	60 498	66 658	80 855
Average Number Employees During Period				5	5	6	6	7	5	4
Bank Borrowings Overdrafts						5 410	11 877	46 375	39 655	15 637
Creditors			31 403	45 537	32 354	21 877	11 877	46 375	39 655	15 637
Creditors Due Within One Year	27 255	45 208	31 403
Increase From Depreciation Charge For Year Property Plant Equipment				1 072	858	686	686	550	686	2 102
Net Current Assets Liabilities	-5 599	14 045	-12 722	-1 007	-242	-287	13 049	43 435	52 084	67 268
Number Shares Allotted		100	100
Other Creditors			29 453	43 166	32 171	16 467	2 000	-1	2 449	6 031
Other Taxation Social Security Payable			200	2 371	183		332	47	4 335	10 804
Par Value Share		1	1
Profit Loss				10 643	-93	-731	773	-4 662	16 350	43 017
Property Plant Equipment Gross Cost			11 148	11 148	11 148	11 148	11 148	11 148	12 815	18 732
Provisions For Liabilities Charges		1 145
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 368	976
Tangible Fixed Assets Cost Or Valuation	8 804	10 172	11 148
Tangible Fixed Assets Depreciation	3 017	4 448	5 788
Tangible Fixed Assets Depreciation Charged In Period		1 431	1 340
Total Additions Including From Business Combinations Property Plant Equipment									1 667	5 917
Total Assets Less Current Liabilities	188	19 769	-7 362	3 281	3 188	2 457	15 107	44 943	54 573	73 572
Trade Creditors Trade Payables			1 750					3 542	325	10 357
Trade Debtors Trade Receivables			9 988	27 894	27 392	19 870
Advances Credits Directors	7 000	38 178
Advances Credits Made In Period Directors	7 038	166 308
Advances Credits Repaid In Period Directors		135 130
Amounts Owed To Group Undertakings								10 000

Company staff

Nicolson Nominees Ltd

Role: Corporate Secretary

Appointed: 14 August 2018

Address: Lynedoch Street, Glasgow, G3 6EF, Scotland

Latest update: 1 April 2024

James F.

Role: Director

Appointed: 28 September 2011

Latest update: 1 April 2024

People with significant control

Senga F.

Notified on 3 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James F.

Notified on 3 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart B.

Notified on 3 October 2017

Ceased on 14 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynda B.

Notified on 3 October 2017

Ceased on 14 November 2022

Nature of control:

1/2 or less of voting rights

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	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 June 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

Financial Services Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolson Nominees Ltd

James F.

Stephen M.

Stuart B.

People with significant control

Senga F.

James F.

Stuart B.

Lynda B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Financial Services Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolson Nominees Ltd

James F.

Stephen M.

Stuart B.

People with significant control

Senga F.

James F.

Stuart B.

Lynda B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2015