Fountainhall Geoconsultancy Ltd
C/o Johnston Carmichael 227 West George Street G2 2ND Glasgow
Number: SC196346
Incorporation date: 1999-05-19
Dissolution date: 2022-11-08
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Fountainhall Geoconsultancy came into being in 1999 as a company enlisted under no SC196346, located at G2 2ND Glasgow at C/o Johnston Carmichael. This firm's last known status was dissolved. Fountainhall Geoconsultancy had been on the market for twenty three years.
The company was overseen by a solitary managing director: Arthur M., who was appointed in 1999.
Executives who controlled the firm include: Arthur M. owned 1/2 or less of company shares. Susan M. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 |
| Currency | |||||
| Net Worth | 246 345 | 209 114 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 126 925 | 96 669 | 67 715 | 36 045 | |
| Current Assets | 180 843 | 145 106 | 112 550 | 83 407 | 49 897 |
| Debtors | 319 | 3 873 | 1 855 | 1 855 | 254 |
| Net Assets Liabilities | 209 114 | 180 236 | |||
| Other Debtors | 3 642 | 22 | 22 | 22 | |
| Property Plant Equipment | 747 | 448 | 269 | 161 | |
| Cash Bank In Hand | 180 524 | 126 925 | |||
| Tangible Fixed Assets | 1 265 | 747 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 246 245 | 209 014 | |||
| Shareholder Funds | 246 345 | 209 114 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 261 | 13 560 | 13 739 | 13 847 | |
| Corporation Tax Payable | 1 601 | ||||
| Corporation Tax Recoverable | 1 601 | 1 601 | |||
| Creditors | 3 195 | 1 422 | 3 288 | 2 237 | |
| Current Asset Investments | 14 308 | 14 026 | 13 837 | 13 598 | |
| Fixed Assets | 72 770 | 67 337 | 69 108 | 68 929 | 68 821 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 179 | 108 | ||
| Investments Fixed Assets | 71 505 | 66 590 | 68 660 | 68 660 | 68 660 |
| Net Current Assets Liabilities | 173 828 | 141 911 | 111 128 | 80 119 | 47 660 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 2 625 | 3 788 | 3 288 | 2 237 | |
| Other Investments Other Than Loans | 13 837 | 13 598 | |||
| Other Taxation Social Security Payable | -1 031 | -2 366 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 14 008 | 14 008 | 14 008 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 134 | ||||
| Total Assets Less Current Liabilities | 246 598 | 209 248 | 180 236 | 149 048 | 116 481 |
| Trade Debtors Trade Receivables | 231 | 232 | 232 | 232 | |
| Creditors Due Within One Year | 7 015 | 3 195 | |||
| Number Shares Allotted | 100 | ||||
| Provisions For Liabilities Charges | 253 | 134 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 14 008 | 14 008 | |||
| Tangible Fixed Assets Depreciation | 12 743 | 13 261 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 518 | ||||
Role: Secretary
Appointed: 19 May 1999
Latest update: 29 February 2024
Role: Director
Appointed: 19 May 1999
Latest update: 29 February 2024
| Account next due date | 05 April 2021 |
| Account last made up date | 05 April 2019 |
| Confirmation statement next due date | 02 June 2022 |
| Confirmation statement last made up date | 19 May 2021 |
| Annual Accounts 20 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 2016-04-05 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-06 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 2018-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-06 |
| End Date For Period Covered By Report | 2019-04-05 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-05 |
(9 pages)