Fiscal Instrumentation Ltd. in Inverurie, AB51 0TG

Description

Data updated on: 01-11-2023

This firm operates as Fiscal Instrumentation Ltd.. This company first started 18 years ago and was registered under SC297923 as its registration number. The registered office of this company is registered in Inverurie. You can contact it at Unit 5 Midmill Business Park, Tumulus Way, Kintore. The firm's declared SIC number is 9100 which stands for Support activities for petroleum and natural gas extraction. 2022-05-31 is the last time the accounts were reported.

There seems to be 1 managing director currently overseeing this limited company, specifically Brian H. who has been performing the director's duties for 18 years. The following limited company had been guided by Graham M. till 2016. Another limited company has been appointed as one of the secretaries of this company: Blackadders Llp.

Brian H. is the individual who controls 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	510 040	343 435	135 417

Balance Sheet
Cash Bank On Hand			287 291	194 255	181 809	173 803	219 932	119 326	146 301	209 662
Current Assets	797 189	476 031	511 575	419 108	304 621	417 070	322 609	272 877	303 488	443 455
Debtors	313 196	154 125	220 234	224 853	122 812	243 267	102 677	153 551	157 187	233 793
Net Assets Liabilities			135 417	209 933	193 862	137 274	43 779	47 910	181 468	268 885
Other Debtors			26 646	106 089	17 031	22 767	4 827	5 428	9 001
Property Plant Equipment			2 561	4 952	5 800	4 013	1 805	7 336	34 226	79 380
Cash Bank In Hand	460 644	291 695	287 291
Net Assets Liabilities Including Pension Asset Liability	510 040	343 435	135 417
Stocks Inventory	23 349	30 211	4 050
Tangible Fixed Assets	14 657	8 268	2 561
Total Inventories			4 050

Capital & Reserves
Called Up Share Capital	400	400	201
Profit Loss Account Reserve	509 640	343 035	135 017
Shareholder Funds	510 040	343 435	135 417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			39 242	40 988	43 496	45 867	48 075	49 797	56 407	70 531
Additions Other Than Through Business Combinations Property Plant Equipment						584		8 003	33 500	59 278
Average Number Employees During Period				6		2	2	2	2	4
Corporation Tax Payable				18 193
Corporation Tax Recoverable					3 541
Creditors			378 376	213 283	115 670	282 920	280 635	232 303	156 246	253 950
Increase From Depreciation Charge For Year Property Plant Equipment				1 746	2 508	2 371	2 208	1 722	6 610	14 124
Net Current Assets Liabilities	496 336	336 614	133 199	205 825	188 951	134 150	41 974	40 574	147 242	189 505
Other Creditors			10 841	50 200	5 450					41 276
Other Disposals Property Plant Equipment								750
Other Taxation Social Security Payable			54 150	32 987	26 640
Profit Loss				74 516	-16 071
Property Plant Equipment Gross Cost			41 803	45 940	49 296	49 880	49 880	57 133	90 633	149 911
Provisions For Liabilities Balance Sheet Subtotal			343	844	889	889
Taxation Social Security Payable					26 640	48 848	94 979	74 599	47 784	36 366
Total Additions Including From Business Combinations Property Plant Equipment				4 137	3 356
Total Assets Less Current Liabilities	510 993	344 882	135 760	210 777	194 751	138 163	43 779
Trade Creditors Trade Payables			313 385	130 096	83 580	234 072	185 656	157 704	108 462	161 849
Trade Debtors Trade Receivables			193 588	118 764	105 781	220 500	97 850	148 123	148 186	233 367
Capital Redemption Reserve			199
Creditors Due Within One Year	300 853	139 417	378 376
Number Shares Allotted		400	201
Number Shares Issued Fully Paid				201
Par Value Share		1	1	1
Provisions For Liabilities Charges	953	1 447	343
Share Capital Allotted Called Up Paid	400	400	201
Tangible Fixed Assets Additions		2 874	1 529
Tangible Fixed Assets Cost Or Valuation	63 002	65 876	41 803
Tangible Fixed Assets Depreciation	48 345	57 608	39 242
Tangible Fixed Assets Depreciation Charged In Period		9 263	7 235
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25 601
Tangible Fixed Assets Disposals			25 602
Advances Credits Directors	60 000	31 000
Advances Credits Made In Period Directors	110 000	31 000
Advances Credits Repaid In Period Directors	100 000	60 000

Company staff

Blackadders Llp

Role: Corporate Secretary

Appointed: 08 April 2019

Address: Reform Street, Dundee, DD1 1RJ, Scotland

Latest update: 1 April 2024

Brian H.

Role: Director

Appointed: 28 February 2006

Latest update: 1 April 2024

Plenderleath Runcie Llp

Role: Corporate Secretary

Appointed: 29 February 2016

Resigned: 08 April 2019

Address: Aberdeen, Aberdeenshire, AB10 1UA, Scotland

Latest update: 1 April 2024

Susan M.

Role: Secretary

Appointed: 28 February 2006

Resigned: 29 February 2016

Latest update: 1 April 2024

Graham M.

Role: Director

Appointed: 28 February 2006

Resigned: 29 February 2016

Latest update: 1 April 2024

People with significant control

Brian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Catherine H.

Notified on 6 April 2016

Ceased on 22 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 August 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Fiscal Instrumentation Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blackadders Llp

Brian H.

Plenderleath Runcie Llp

Susan M.

Graham M.

People with significant control

Brian H.

Catherine H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Fiscal Instrumentation Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blackadders Llp

Brian H.

Plenderleath Runcie Llp

Susan M.

Graham M.

People with significant control

Brian H.

Catherine H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016