A M Forsyth Holdings Ltd in Edinburgh, EH3 6AJ

Description

Data updated on: 01-11-2023

A M Forsyth Holdings Ltd could be contacted at 24 A, Ainslie Place in Edinburgh. Its area code is EH3 6AJ. A M Forsyth Holdings has been present on the market since the firm was registered on 6th June 2006. Its Companies House Reg No. is SC303446. A M Forsyth Holdings Ltd was listed eight years ago under the name of Forsyth Property Holdings. The company's SIC and NACE codes are 64209 - Activities of other holding companies n.e.c.. The business most recent financial reports describe the period up to 2022/05/31 and the latest confirmation statement was submitted on 2023/06/06.

Concerning this particular company, all of director's duties have so far been done by Ann F. who was assigned to lead the company in 2006. Since 2006 William F., had been responsible for a variety of tasks within this specific company up until the resignation in 2010.

Ann F. 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.

Previous company's names
A M Forsyth Holdings Ltd 2016-11-09
Forsyth Property Holdings Limited 2006-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	780

Balance Sheet
Cash Bank On Hand		20 533	14 235	380 790	347 073	342 280	370 622	387 133
Current Assets	680	175 862	172 442	441 162	349 133	342 679	371 157	387 701
Debtors	680	155 329	158 207	60 372	2 060	399	535	568
Net Assets Liabilities	780	997 320	945 774	927 005	882 107	967 775	959 889	932 998
Other Debtors		3 193	60 000	372	2 060	399	535	568
Property Plant Equipment		4 423	3 748	3 204	3 302	3 982	3 672	5 727

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	680
Shareholder Funds	780

Other Financial Data
Accounting Period Subsidiary	2 016
Accumulated Depreciation Impairment Property Plant Equipment		1 106	2 043	2 851	3 699	4 694	5 454	6 886
Additions Other Than Through Business Combinations Investment Property Fair Value Model		519 644	2 250
Amounts Owed By Group Undertakings	680	92 136	95 593
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors		20 331	47 148	54 585	7 534	21 520	57 633	87 670
Creditors Due Within One Year
Disposals Investment Property Fair Value Model				310 000
Fixed Asset Investments Cost Or Valuation
Fixed Assets	100	909 370	877 325	566 681	566 779	693 982	693 672	695 727
Increase From Depreciation Charge For Year Property Plant Equipment		1 106	937	808	848	995	918	1 432
Investment Property		904 847	873 477	563 477	563 477	690 000	690 000	690 000
Investment Property Fair Value Model		904 847	873 477	563 477	563 477	690 000	690 000
Investments Fixed Assets	100	100	100
Investments In Group Undertakings	100	100	100	-100
Net Assets Liabilities Subsidiaries	-1 080 546	-100	-100
Net Current Assets Liabilities	680	155 531	125 294	386 577	341 599	321 159	313 524	300 031
Number Shares Allotted	100
Other Creditors		19 458	46 480	21 302	3 030	19 002	52 152	83 907
Other Taxation Social Security Payable		873	668	33 283	4 504	2 518	5 481	3 763
Par Value Share	1
Percentage Class Share Held In Subsidiary		100	100	100
Property Plant Equipment Gross Cost		5 529	5 791	6 055	7 001	8 676	9 126	12 613
Provisions For Liabilities Balance Sheet Subtotal		67 581	56 845	26 253	26 271	47 366	47 307	62 760
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		5 529	262	264	946	1 675	685	3 487
Total Assets Less Current Liabilities	780	1 064 901	1 002 619	953 258	908 378	1 015 141	1 007 196	995 758
Trade Debtors Trade Receivables		60 000	60 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							158
Disposals Property Plant Equipment							235

Company staff

Ann F.

Role: Director

Appointed: 06 June 2006

Latest update: 6 January 2024

People with significant control

Ann F.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 December 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 October 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 September 2016
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 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13 February 2013

A M Forsyth Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann F.

Messrs C.

William F.

People with significant control

Ann F.

Accounts Documents

Company filings

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