Fingask Events Limited in Perthshire, PH2 7SA

Description

Data updated on: 01-11-2023

Fingask Events Limited with Companies House Reg No. SC238637 has been operating on the market for 22 years. This particular Private Limited Company can be contacted at Fingask Castle, Rait in Perthshire and its post code is PH2 7SA. The company's declared SIC number is 56210 which means Event catering activities. 2022-10-31 is the last time the accounts were reported.

There is a team of two directors overseeing the following company now, including Andrew T. and Helen T. who have been doing the directors responsibilities since 2002. Moreover, the director's duties are often supported by a secretary - Helen T., who was officially appointed by the following company in January 2017.

Andrew T. is the individual with significant control over this firm, 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand										9 674	5 441
Current Assets	181 257	223 426	224 113	255 968	213 041	171 634	172 617	184 904	115 171	9 126	-3 989
Debtors	146 233	197 789	201 777	217 003						-13 554	-22 436
Net Assets Liabilities				-75 520	-75 067	-92 079	-100 684	-148 067	-198 589	-229 198	-239 724
Other Debtors										1 585	7 232
Property Plant Equipment										75 128	71 261
Total Inventories										13 006	13 006
Cash Bank In Hand	26 813	16 455	11 223	24 110
Net Assets Liabilities Including Pension Asset Liability	87 927	63 589	44 976	4 244
Stocks Inventory	8 211	9 182	11 113	14 855
Tangible Fixed Assets	128 748	132 910	129 815	135 802

Capital & Reserves
Called Up Share Capital	290 000	290 000	290 000	290 000
Profit Loss Account Reserve	-202 073	-226 411	-245 024	-285 756

Other Financial Data
Version Production Software									2 022
Accumulated Depreciation Impairment Property Plant Equipment										517 327	538 571
Additions Other Than Through Business Combinations Property Plant Equipment											17 377
Average Number Employees During Period					12	12	12	12	12	1	2
Creditors				355 335	210 745	241 480	244 764	276 510	306 239	313 452	306 996
Fixed Assets				135 802	113 356	145 910	128 127	123 375	101 497	75 128
Increase From Depreciation Charge For Year Property Plant Equipment											21 244
Loans From Directors										261 963	262 368
Net Current Assets Liabilities	-30 059	-60 321	-54 038	-99 367	-141 727	-202 023	-228 811	-271 442	-300 086	-304 326	-310 985
Other Creditors										9 779	8 215
Prepayments Accrued Income										-118 752	-136 988
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					-144 023	-132 177	-156 664	-179 836	-109 018	-118 752
Property Plant Equipment Gross Cost										592 455	609 832
Taxation Social Security Payable										21 185	29 668
Total Assets Less Current Liabilities	98 689	72 589	75 777	36 435	-28 371	-56 113	-100 684	-148 067	-198 589	-229 198
Trade Creditors Trade Payables										20 525	6 745
Trade Debtors Trade Receivables										103 613	107 320
Capital Employed	87 927	63 589	44 976	4 244
Creditors Due After One Year	10 762	9 000	30 801	32 191
Creditors Due Within One Year	211 316	283 747	278 151	355 335
Debtors Due After One Year	10 762	9 000	30 801
Number Shares Allotted		290 000	290 000	290 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	290 000	290 000	290 000	290 000
Tangible Fixed Assets Additions		28 353	19 290	51 754
Tangible Fixed Assets Cost Or Valuation	360 827	389 180	408 470	457 269
Tangible Fixed Assets Depreciation	232 079	256 270	278 655	321 467
Tangible Fixed Assets Depreciation Charged In Period		24 191	22 385	42 812
Tangible Fixed Assets Disposals				2 955

Company staff

Helen T.

Role: Secretary

Appointed: 09 January 2017

Latest update: 9 May 2024

Andrew T.

Role: Director

Appointed: 24 October 2002

Latest update: 9 May 2024

Helen T.

Role: Director

Appointed: 24 October 2002

Latest update: 9 May 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	10 March 2014
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 February 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Fingask Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen T.

Andrew T.

Helen T.

Jane W.

James R.

People with significant control

Andrew T.

Accounts Documents

Company filings

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