Fyvie Financial Services Limited in Glasgow, G32 8FH

Description

Data updated on: 01-11-2023

Fyvie Financial Services came into being in 2002 as a company enlisted under no SC230471, located at G32 8FH Glasgow at 1 Cambuslang Court. The company has been in business for twenty two years and its official state is active. This enterprise's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Fyvie Financial Services Ltd released its account information for the period that ended on 2023-08-31. Its most recent confirmation statement was released on 2023-04-17.

We have a team of two directors managing the following firm at the moment, including Amy M. and Jacqueline T. who have been carrying out the directors duties for five years.

Amy M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 570	48 999	50 316	40 428	49 663	43 504

Balance Sheet
Cash Bank In Hand	3 549	5 584	10 842	8 281	15 954	18 767
Cash Bank On Hand						18 767	22 299	24 022	22 557	21 258	25 841	3 178
Current Assets	115 160	99 388	96 671	78 108	77 506	77 377	73 824	59 639	62 804	55 193	48 321	5 076
Debtors	111 611	93 804	85 829	69 827	61 552	58 610	51 525	35 617	40 247	33 935	22 480	1 898
Intangible Fixed Assets	10 133
Other Debtors						58 610	51 525	35 617	40 247	1 000	22 230	1 898
Property Plant Equipment						1 925	1 630	1 701	1 103	1 240	930
Tangible Fixed Assets	2 160	1 857	1 179	893	2 003	1 925

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65 470	48 899	50 216	40 328	49 563	43 404
Shareholder Funds	65 570	48 999	50 316	40 428	49 663	43 504

Other Financial Data
Accrued Liabilities						30 146	21 276	15 202	17 654	12 708
Accumulated Depreciation Impairment Property Plant Equipment						8 158	8 692	9 253	2 581	2 994	3 304
Administrative Expenses	72 159	61 121
Amortisation Intangible Assets Expense	10 133	10 133
Average Number Employees During Period							3	3	3	3	4	2
Corporation Tax Due Within One Year	9 149	8 558
Corporation Tax Payable						1 980	3 822	1 085	1 499	987
Cost Sales	510	3 087
Creditors						35 798	26 717	17 908	20 826	15 113	25 457	1 393
Creditors Due Within One Year	61 883	52 246	47 534	38 573	29 846	35 798
Depreciation Tangible Fixed Assets Expense	699	602
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 040			3 304
Disposals Property Plant Equipment									7 270			4 234
Fixed Assets	12 293	1 857	1 179	893
Gross Profit Loss	106 442	93 108
Increase From Depreciation Charge For Year Property Plant Equipment							534	561	368	413	310
Intangible Fixed Assets Aggregate Amortisation Impairment	91 199	101 332	101 332
Intangible Fixed Assets Amortisation Charged In Period		10 133
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				101 332
Intangible Fixed Assets Cost Or Valuation	101 332	101 332	101 332
Intangible Fixed Assets Disposals				101 332
Net Current Assets Liabilities	53 277	47 142	49 137	39 535	47 660	41 579	47 107	41 731	41 978	40 080	22 864	3 683
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors										14 126	24 479	1 393
Other Creditors Due Within One Year	3 200
Other Taxation Social Security Payable						213	228	228	279	987	978
Other Taxation Social Security Within One Year	371	138
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss For Period	25 134	23 429
Profit Loss On Ordinary Activities Before Tax	34 283	31 987
Property Plant Equipment Gross Cost						10 083	10 322	10 954	3 684	4 234	4 234
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		299			1 606	400
Tangible Fixed Assets Cost Or Valuation	7 778	8 077	8 077	8 077	9 683	10 083
Tangible Fixed Assets Depreciation	5 618	6 220	6 898	7 184	7 680	8 158
Tangible Fixed Assets Depreciation Charged In Period		602	678	286	496	478
Tax On Profit Or Loss On Ordinary Activities	9 149	8 558
Total Additions Including From Business Combinations Property Plant Equipment							239	632		550
Total Assets Less Current Liabilities	65 570	48 999	50 316	40 428	49 663	43 504	48 737	43 432	43 081	41 320	23 794	3 683
Total Dividend Payment		40 000
Turnover Gross Operating Revenue	106 952	96 195
U K Current Corporation Tax	9 149	8 558
Director Remuneration Benefits Excluding Payments To Third Parties	22 000	14 326
Trade Debtors Trade Receivables										1 727