Forsyth Motor Engineers LLP in Glasgow, G61 4DE

Description

Data updated on: 01-11-2023

Forsyth Motor Engineers LLP can be reached at Glasgow at 23 Duntocher Road. Anyone can look up the company using the zip code - G61 4DE. This company has been operating on the British market for 8 years. This enterprise is registered under the number SO305601 and company's last known state is active. The firm's most recent filed accounts documents detail the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Thursday 9th February 2023.

Executives with significant control over the firm are: Mark C. has 1/2 or less of voting rights. Calum W. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	31 828	20 098	18 986	12 635	91 164	51 282	41 783
Current Assets				12 635	94 164	53 282	42 783
Debtors					3 000	2 000	1 000
Other Debtors					3 000	2 000	1 000
Property Plant Equipment	13 427	11 795	9 895	8 252	30 384	28 589

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 708	5 208	7 708	10 208	12 708	15 208	17 708
Accumulated Depreciation Impairment Property Plant Equipment	2 573	4 775	6 675	8 318	13 686	18 731	23 132
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					45 833	35 000	10 000
Creditors	38 102	33 306	23 914	19 046	45 833	35 000	32 736
Fixed Assets	35 719	31 587	27 187	23 044	42 676	38 381	32 230
Increase From Amortisation Charge For Year Intangible Assets	2 708	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment	2 573	2 202	1 900	1 643	5 368	5 045	4 401
Intangible Assets	22 292	19 792	17 292	14 792	12 292	9 792	7 292
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-6 274	-13 208	-4 928	-6 411	40 581	18 404	10 047
Other Creditors	16 200	1 200	1 100	1 460	1 440	3 390	1 440
Other Taxation Social Security Payable	16 048	27 062	18 964	14 554	15 743	16 410	17 132
Property Plant Equipment Gross Cost	16 000	16 570	16 570	16 570	44 070	47 320	48 070
Total Additions Including From Business Combinations Intangible Assets	25 000
Total Additions Including From Business Combinations Property Plant Equipment	16 000	570			27 500	3 250	750
Total Assets Less Current Liabilities				16 633	83 257	56 785	42 277
Trade Creditors Trade Payables	5 854	5 044	3 850	3 032	32 233	5 078	4 164

Company staff

Mark C.

Role: LLP Designated Member

Appointed: 10 February 2016

Latest update: 13 January 2024

Calum W.

Role: LLP Designated Member

Appointed: 10 February 2016

Latest update: 13 January 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Calum W.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Forsyth Motor Engineers LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Calum W.

People with significant control

Mark C.

Calum W.

Accounts Documents

Company filings

Filing category

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