Fnc (aberdeen) Limited, AB10 1QR

Description

Data updated on: 01-11-2023

Fnc (aberdeen) Limited has existed in the business for at least 22 years. Registered under the number SC228599 in 2002, the firm have office at 100 Union Street, Aberdeen city centre AB10 1QR. It 's been 22 years that Fnc (aberdeen) Limited is no longer featured under the business name Place D'or 573. This firm's SIC and NACE codes are 47290 and has the NACE code: Other retail sale of food in specialised stores. 2022/04/30 is the last time when company accounts were reported.

That limited company owes its achievements and permanent growth to two directors, namely Stuart D. and John L., who have been controlling it for twenty two years.

The companies with significant control over this firm are as follows: The Ashvale Fish Restaurant Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Aberdeen at Union Street, AB10 1QR.

Previous company's names
Fnc (aberdeen) Limited 2002-06-18
Place D'or 573 Limited 2002-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	267 488	16 207	7 510
Current Assets	293 142	315 810	41 492
Debtors	15 204	289 789	25 027
Net Assets Liabilities	670 947	555 000	328 463
Other Debtors	5 924	289 472	16 308
Property Plant Equipment	133 052	119 915	105 634
Total Inventories	10 450	9 814	8 955

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	77 000	84 000	91 000
Accumulated Depreciation Impairment Property Plant Equipment	294 998	309 869	176 177
Additions Other Than Through Business Combinations Property Plant Equipment		1 734
Average Number Employees During Period	20	28	19
Bank Borrowings Overdrafts	206 751
Corporation Tax Payable			4 368
Creditors	206 751	415 611	344 273
Depreciation Rate Used For Property Plant Equipment			10
Disposals Investment Property Fair Value Model
Dividends Paid On Shares	63 000
Fixed Assets	774 938	654 801	633 520
Gain Loss On Disposal Investments In Subsidiaries Associates Joint Ventures			18 886
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-100 000
Increase From Amortisation Charge For Year Intangible Assets		7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment		14 871	14 281
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment
Intangible Assets	63 000	56 000	49 000
Intangible Assets Gross Cost	140 000	140 000	140 000
Investment Property	560 000	460 000	460 000
Investment Property Fair Value Model	560 000	460 000	460 000
Investments Fixed Assets	18 886	18 886	18 886
Investments In Group Undertakings Participating Interests	18 886	18 886	18 886
Net Current Assets Liabilities	131 051	-99 801	-302 781
Other Creditors	204	363 104	314 393
Other Disposals Decrease In Amortisation Impairment Intangible Assets
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			147 973
Other Disposals Intangible Assets
Other Disposals Property Plant Equipment			147 973
Other Taxation Social Security Payable	21 078	20 012	13 398
Property Plant Equipment Gross Cost	428 050	429 784	281 811
Provisions For Liabilities Balance Sheet Subtotal	28 291		2 276
Total Assets Less Current Liabilities	905 989	555 000	330 739
Total Increase Decrease From Revaluations Property Plant Equipment
Trade Creditors Trade Payables	98 567	32 495	12 114
Trade Debtors Trade Receivables	9 280	317	8 719

Company staff

Stuart D.

Role: Director

Appointed: 17 June 2002

Latest update: 17 January 2024

John L.

Role: Director

Appointed: 17 June 2002

Latest update: 17 January 2024

People with significant control

The Ashvale Fish Restaurant Limited

Address: 100 Union Street, Aberdeen, AB10 1QR, Scotland

Legal authority Companies Acts

Legal form Limited Company

Notified on 9 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stuart D.

Notified on 6 April 2016

Ceased on 9 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

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	2021-04-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Fnc (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart D.

John L.

Peterkins Services Limited

People with significant control

The Ashvale Fish Restaurant Limited

Stuart D.

Accounts Documents

Company filings

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