Gary Fowlie (joinery & Building Contractors) Ltd. in Aberdeen, AB15 4YD

Description

Data updated on: 09-12-2023

Gary Fowlie (joinery & Building Contractors) came into being in 2006 as a company enlisted under no SC295925, located at AB15 4YD Aberdeen at 7 Queen's Gardens. The firm's last known status was dissolved. Gary Fowlie (joinery & Building Contractors) had been in this business field for seventeen years.

The officers were as follow: Shona F. designated to this position eighteen years ago and Gary F. designated to this position in 2006 in January.

Executives who controlled the firm include: Gary F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Shona F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178 103	176 236	125 410	118 381	125 221	140 949

Balance Sheet
Current Assets	334 528	303 374	271 458	220 891	195 136	239 297	250 661	236 036
Debtors	184 149	136 080	122	2 307		10 297
Intangible Fixed Assets	12 000	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities						120 317	107 253	86 973
Net Assets Liabilities Including Pension Asset Liability	178 103	176 236	125 410	118 381	125 221	140 949
Stocks Inventory	150 379	167 294	271 336	218 584	195 136	229 000
Tangible Fixed Assets	113 621	136 089	132 766	113 966	100 122	101 034

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	178 003	176 136	125 310	118 281	125 121	140 849
Shareholder Funds	178 103	176 236	125 410	118 381	125 221	140 949

Other Financial Data
Average Number Employees During Period							8
Creditors						7 762	23 092	11 463
Creditors Due After One Year	3 369	17 765	17 721	10 387		7 762
Creditors Due Within One Year	270 910	241 563	258 445	202 256	166 096	184 652
Fixed Assets	125 621	146 089	140 766	119 966	104 122	103 034	111 211	94 736
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	14 000	16 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	63 618	61 811	13 013	18 635	29 040	25 045	19 134	3 700
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	7 767	13 899	10 648	9 833	7 941	8 968
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		54 048	22 100	274	1 500	17 423
Tangible Fixed Assets Cost Or Valuation	200 720	250 026	263 326	263 600	265 100	282 523
Tangible Fixed Assets Depreciation	87 099	113 937	130 560	149 634	164 978	181 489
Tangible Fixed Assets Depreciation Charged In Period		30 080	23 857	19 074	15 344	16 511
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 242	7 234
Tangible Fixed Assets Disposals		4 742	8 800
Total Assets Less Current Liabilities	189 239	207 900	153 779	138 601	133 162	128 079	130 345	98 436

Company staff

Shona F.

Role: Director

Appointed: 23 January 2006

Latest update: 21 October 2023

Shona F.

Role: Secretary

Appointed: 23 January 2006

Latest update: 21 October 2023

Gary F.

Role: Director

Appointed: 23 January 2006

Latest update: 21 October 2023

People with significant control

Gary F.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shona F.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	06 February 2020
Confirmation statement last made up date	23 January 2019

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
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 4 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	4 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Gary Fowlie (joinery & Building Contractors) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona F.

Shona F.

Gary F.

People with significant control

Gary F.

Shona F.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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