Findrack (UK) Limited in Banchory, AB31 5SR

Description

Data updated on: 01-11-2023

Findrack (UK) Limited can be found at Banchory at 46 High Street. Anyone can find the firm using the area code - AB31 5SR. Findrack (UK)'s launching dates back to 1990. The company is registered under the number SC127459 and its official status is active. This firm's principal business activity number is 96090, that means Other service activities not elsewhere classified. Findrack (UK) Ltd reported its latest accounts for the period up to 2022-12-31. Its latest annual confirmation statement was submitted on 2023-10-13.

At present, there seems to be only one managing director in the company: Andrew S. (since 1990-12-06). For 21 years Vikram L., had been managing the firm up until the resignation in July 2011.

Executives with significant control over the firm are: Andrew S. has substantial control or influence over the company. Harold S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	1 487 876	1 367 695	1 364 785	1 304 000	1 296 351	1 337 759	777 382	48 268
Current Assets		1 561 700	1 537 389	1 428 459	1 464 952	1 483 553	955 797	354 378
Debtors	197 191	194 005	172 604	124 459	168 601	145 794	178 415	185 252
Net Assets Liabilities		8 687 226	8 809 402	6 837 321	6 859 827	6 896 377	6 791 400	6 687 701
Other Debtors	123 107	117 733	86 580	108 548	108 717	119 448	131 608	170 239
Property Plant Equipment	32 458	16 992	14 915	30 450	22 489	30 653	110 984	84 100
Total Inventories								120 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	217 663	97 530	92 646	103 158	113 418	123 670	135 915	164 040
Administrative Expenses	181 280
Amounts Owed To Group Undertakings		51 072	51 072	51 072	51 072	51 072	50 000	50 000
Average Number Employees During Period				2	2	2	3	1
Bank Borrowings Overdrafts	-11 762
Corporation Tax Payable	8 349	6 226	11 700
Creditors		112 676	108 991	90 136	97 674	89 389	92 889	726 048
Fixed Assets		8 496 881	8 559 424	6 235 959	6 227 998	6 236 162	6 677 704	7 806 606
Increase From Depreciation Charge For Year Property Plant Equipment		19 478	5 575	10 512	10 259	13 636	12 245	28 125
Investment Property	8 267 176	8 429 380	8 494 000	6 155 000	6 155 000	6 155 000	6 516 720	7 672 506
Investment Property Fair Value Model				6 155 000	6 155 000	6 155 000	6 516 720	7 672 506
Investments Fixed Assets	50 510	50 509	50 509	50 509	50 509	50 509	50 000	50 000
Investments In Group Undertakings Participating Interests				50 509	50 509
Net Assets Liabilities Subsidiaries					-50 509	-50 509	-50 000	-50 000
Net Current Assets Liabilities		1 449 024	1 428 398	1 338 323	1 367 278	1 394 164	862 908	-371 670
Number Shares Issued Fully Paid			150 001	150 001
Other Creditors	47 359	37 835	31 960	33 135	40 641	30 760	28 576	517 875
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	15 041
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		139 613	10 459
Other Disposals Property Plant Equipment		153 813	10 459
Other Taxation Social Security Payable	6 692	9 665	470	1 390	472	1 452	2 477	2 913
Par Value Share			1	1
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100	100
Profit Loss	89 025	25 251	122 176	-1 972 081	22 506	36 550	-104 977	-103 699
Property Plant Equipment Gross Cost	250 121	114 520	107 561	133 608	135 907	154 323	246 899	248 140
Provisions For Liabilities Balance Sheet Subtotal		1 258 679	1 178 420	736 961	735 449	733 949	749 212	747 235
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 271 526
Total Additions Including From Business Combinations Property Plant Equipment		18 212	3 500	26 047	2 299	21 800	92 576	1 241
Total Assets Less Current Liabilities		9 945 905	9 987 822	7 574 282	7 595 276	7 630 326	7 540 612	7 434 936
Trade Creditors Trade Payables	51 072	7 878	13 789	4 539	3 137	3 753	7 974	152 908
Trade Debtors Trade Receivables	74 084	76 272	86 024	15 911	59 884	26 346	46 807	15 013
Turnover Revenue	243 855
Additions Other Than Through Business Combinations Investment Property Fair Value Model							361 720	1 155 786
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 384
Disposals Property Plant Equipment						3 384
Investments In Group Undertakings					50 509	50 509	50 000	50 000