Forth Area Marine Electronics Limited in South Queensferry, EH30 9SQ

Description

Data updated on: 01-11-2023

Forth Area Marine Electronics came into being in 1985 as a company enlisted under no SC095552, located at EH30 9SQ South Queensferry at Port Edgar. This company has been in business for 39 years and its last known status is active. The enterprise's classified under the NACE and SIC code 47640 which means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2022-12-31 is the last time account status updates were filed.

Presently, this specific limited company is administered by just one managing director: Alistair C., who was chosen to lead the company on 1st January 1990. The following limited company had been controlled by Evelyn C. until 1996. As a follow-up a different director, including Moray C. gave up the position in 1995. Moreover, the director's assignments are supported by a secretary - Brian C., who was officially appointed by this specific limited company in 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-01-01	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 356		-5 777	-1 282	1 160	2 368

Balance Sheet
Current Assets	25 584		21 990	24 331	22 315	27 871	33 413	33 818	36 949	33 906	43 453	47 581
Net Assets Liabilities										9 536	21 868	24 667
Cash Bank In Hand	14 576		16 309	16 735	13 601	16 742
Debtors	5 540		2 507	3 167	3 946	6 808
Net Assets Liabilities Including Pension Asset Liability			-5 777	-1 282	1 160	2 368
Stocks Inventory	5 468		3 174	4 429	4 768	4 321
Tangible Fixed Assets	389	389	218	565	347	302

Capital & Reserves
Called Up Share Capital	2 000		2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-6 356		-7 777	-3 282	-840	368
Shareholder Funds	-4 356		-5 777	-1 282	1 160	2 368

Other Financial Data
Accrued Liabilities Deferred Income											828	720
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 250	720	720	1 440	828
Average Number Employees During Period							2	2	2	2	2	-2
Creditors							10 375	8 802	11 633	13 589	11 416	12 853
Fixed Assets							7
Net Current Assets Liabilities	5 467		3 346	7 494	10 154	11 407	24 605	25 016	25 316	20 317	32 037	34 728
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 567
Total Assets Less Current Liabilities	5 856		3 564	8 059	10 501	11 709	24 612	25 016	25 316	20 317	32 037
Creditors Due After One Year	10 212		9 341	9 341	9 341	9 341
Creditors Due Within One Year	20 117		18 644	16 837	12 161	16 464
Net Assets Liability Excluding Pension Asset Liability	-4 356		-5 777
Number Shares Allotted			2 000	2 000	2 000	2 000
Other Creditors After One Year	10 212		9 341	9 341	9 341	9 341
Share Capital Allotted Called Up Paid	2 000		2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions				693		278
Tangible Fixed Assets Cost Or Valuation		26 797	26 797	27 490	27 490	27 768
Tangible Fixed Assets Depreciation		26 408	26 579	26 925	27 143	27 466
Tangible Fixed Assets Depreciation Charged In Period			171	346	218	323
Value Shares Allotted			1	1	1	1

Company staff

Brian C.

Role: Secretary

Appointed: 07 March 1996

Latest update: 6 April 2024

Alistair C.

Role: Director

Appointed: 01 January 1990

Latest update: 6 April 2024

People with significant control

Executives who have control over the firm are as follows: Alistair C. owns 1/2 or less of company shares. Brian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alistair C.

Notified on 14 February 2017

Nature of control:

1/2 or less of shares

Brian C.

Notified on 14 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	01/01/2012
End Date For Period Covered By Report	31/12/2012
Annual Accounts 22nd September 2014
Start Date For Period Covered By Report	1 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22nd September 2014
Annual Accounts 23rd September 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23rd September 2015
Annual Accounts 27th September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27th September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Forth Area Marine Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Alistair C.

Evelyn C.

Moray C.

People with significant control

Alistair C.

Brian C.

Accounts Documents

Company filings

Filing category

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