Formac Properties Limited in Inverness, IV1 1HT

Description

Data updated on: 01-11-2023

This particular company is based in Inverness with reg. no. SC042470. The firm was set up in the year 1965. The main office of the company is located at 4th Floor Metropolitan House High Street. The postal code for this address is IV1 1HT. This business's classified under the NACE and SIC code 68100 which means Buying and selling of own real estate. 2022-03-31 is the last time account status updates were reported.

At the moment, the directors chosen by this business are: Jonathan M. appointed in 2014 in August, Michael M. appointed in 2014 and Colin M. appointed on 1989-06-30.

Executives with significant control over this firm are: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	2	2	2	-2 853	-7 366

Balance Sheet
Current Assets					2	3 152	5 121	4 091	3 283	2 620	35 002	9 088	157
Net Assets Liabilities							7 366	12 864	-19 393	-24 422	-28 963
Cash Bank In Hand						2 002
Debtors					2	1 150
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	-2 853	-7 366
Tangible Fixed Assets						117 697

Capital & Reserves
Called Up Share Capital					2	200
Profit Loss Account Reserve						-3 053
Shareholder Funds	2	2	2	2	2	-2 853	-7 366

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	948	594	450	450
Creditors							147 580	169 540	183 711	193 312	194 186	45 276	42 034
Fixed Assets						117 697	134 518	152 178	160 271	165 395	179 269	187 767	192 224
Net Current Assets Liabilities					2	3 152	6 696	164 094	-179 070	-189 367	-157 782
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 150	1 575	1 355	1 358	1 325	1 402
Total Assets Less Current Liabilities					2	120 849	141 214	11 916	-18 799	-23 972	21 487
Accruals Deferred Income						400	1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2
Creditors Due After One Year						123 302	147 580
Creditors Due Within One Year						123 702
Number Shares Allotted		2	2	2	2	200
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	200
Tangible Fixed Assets Additions						118 347
Tangible Fixed Assets Cost Or Valuation						118 347
Tangible Fixed Assets Depreciation						650
Tangible Fixed Assets Depreciation Charged In Period						650
Amount Specific Advance Or Credit Directors					2

Company staff

Jonathan M.

Role: Director

Appointed: 01 August 2014

Latest update: 22 February 2024

Michael M.

Role: Director

Appointed: 01 August 2014

Latest update: 22 February 2024

Colin M.

Role: Director

Appointed: 30 June 1989

Latest update: 22 February 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 February 2017
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Formac Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Michael M.

Colin M.

Mary M.

Mary M.

People with significant control

Michael M.

Jonathan M.

Colin M.

Accounts Documents

Company filings

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