Gillian Forster Associates Limited in Midlothian, EH28 8TY

Description

Data updated on: 01-11-2023

Gillian Forster Associates started its business in the year 2004 as a Private Limited Company with reg. no. SC267902. The business has been active for twenty years and the present status is active. The company's headquarters is registered in Midlothian at 3 Lidgate Shot, Ratho. You can also locate this business by the zip code, EH28 8TY. This enterprise's Standard Industrial Classification Code is 99999 - Dormant Company. The business most recent annual accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-10-11.

There is a solitary managing director this particular moment leading this specific business, namely Sheila F. who has been executing the director's assignments for twenty years. What is more, the managing director's tasks are constantly assisted with by a secretary - Shirley F., who was officially appointed by the following business in 2004.

Sheila F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	-337	-98	-187

Balance Sheet
Cash Bank On Hand							3 525	3 525
Debtors	2 890	140	402	29	140	140
Other Debtors					140	140
Cash Bank In Hand	1 279	23
Current Assets	4 169	163	402	29
Net Assets Liabilities Including Pension Asset Liability	100	-337	-98	-187

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-437	-198	-287
Shareholder Funds	100	-337	-98	-187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 561	1 561	1 561
Average Number Employees During Period							1	1
Creditors					21	21	3 456	3 456
Net Current Assets Liabilities	100	-337	-98	-187	119	119	69	69
Other Creditors					21	21	3 456	3 456
Property Plant Equipment Gross Cost					1 561	1 561	1 561
Creditors Due Within One Year	4 069	500	500	216
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation			1 561	1 561
Tangible Fixed Assets Depreciation			1 561	1 561
Total Assets Less Current Liabilities	100	-337	-98	-187
Amount Specific Advance Or Credit Directors	2 863	30	402	29

Company staff

Shirley F.

Role: Secretary

Appointed: 13 May 2004

Latest update: 8 March 2024

Sheila F.

Role: Director

Appointed: 13 May 2004

Latest update: 8 March 2024

People with significant control

Sheila F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Gillian Forster Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley F.

Sheila F.

People with significant control

Sheila F.

Accounts Documents

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