John S. Findlater (skene) Limited in Aberdeen, AB10 1HA

Description

Data updated on: 01-11-2023

The day the firm was founded is 2001-05-16. Started under SC219233, the firm is classified as a Private Limited Company. You may visit the main office of the company during office hours under the following location: Johnstone House 52-54 Rose Street, AB10 1HA Aberdeen. The firm's declared SIC number is 25990, that means Manufacture of other fabricated metal products n.e.c.. The latest financial reports cover the period up to 2022-11-30 and the latest confirmation statement was filed on 2023-05-16.

Our database about this specific company's MDs shows there are two directors: Calum F. and Susan C. who assumed their respective positions on 2001-05-16. At least one secretary in this firm is a limited company: Lc Secretaries Limited.

Calum F. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	271 478	289 740

Balance Sheet
Cash Bank On Hand			145 582	161 896	137 312	112 612	159 291
Current Assets	332 422	293 809	203 882	221 622	200 286
Debtors	65 569	80 068	50 330	53 366	55 298	99 087	63 332
Net Assets Liabilities			233 227	228 430	199 345	175 716	205 277
Other Debtors			2 870	2 996	1 396	1 202	1 191
Property Plant Equipment			80 801	73 710	71 528	69 372	67 666
Total Inventories			7 970	6 360	7 676	8 311	7 022
Cash Bank In Hand	259 853	207 741
Net Assets Liabilities Including Pension Asset Liability	271 478	289 740
Stocks Inventory	7 000	6 000
Tangible Fixed Assets	43 276	54 419

Capital & Reserves
Called Up Share Capital	225	225
Profit Loss Account Reserve	236 253	255 765
Shareholder Funds	271 478	289 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			92 832	99 923	102 626	105 102	106 808
Average Number Employees During Period				4	4	4	4
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					456	414	372
Corporation Tax Payable			6 567	14 124	7 637	9 703
Creditors			36 791	53 096	57 065	93 426	71 898
Increase From Depreciation Charge For Year Property Plant Equipment				7 091	2 703	2 476	1 706
Net Current Assets Liabilities	229 186	239 313	167 091	168 526	143 221
Nominal Value Allotted Share Capital					75	75	75
Number Shares Issued Fully Paid						75	75
Other Creditors			2 845	3 565	3 509	3 844	3 846
Other Provisions Balance Sheet Subtotal					15 404	20 240	20 136
Other Taxation Payable					15 578	14 139	35 490
Other Taxation Social Security Payable			8 400	9 731	15 578
Par Value Share		1				1	1
Property Plant Equipment Gross Cost			173 633	173 633	174 154	174 474	174 474
Provisions					15 404	20 240	20 136
Taxation Including Deferred Taxation Balance Sheet Subtotal			14 665	13 806	15 404
Total Additions Including From Business Combinations Property Plant Equipment					521	320
Total Assets Less Current Liabilities	272 462	293 732	247 892	242 236	214 749
Trade Creditors Trade Payables			18 979	25 676	30 341	65 740	32 562
Trade Debtors Trade Receivables			47 460	50 370	53 902	97 885	62 141
Transfers To From Retained Earnings Increase Decrease In Equity			-2 000	-2 000	-3 600
Useful Life Property Plant Equipment Years						4	4
Creditors Due Within One Year	103 236	54 496
Number Shares Allotted		75
Provisions For Liabilities Charges	984	3 992
Revaluation Reserve	35 000	33 750
Share Capital Allotted Called Up Paid	75	75
Tangible Fixed Assets Additions		22 550
Tangible Fixed Assets Cost Or Valuation	127 981	139 581
Tangible Fixed Assets Depreciation	84 705	85 162
Tangible Fixed Assets Depreciation Charged In Period		11 407
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 950
Tangible Fixed Assets Disposals		10 950

Company staff

Lc Secretaries Limited

Role: Corporate Secretary

Appointed: 13 July 2012

Address: 52-54 Rose Street, Aberdeen, AB10 1HA, United Kingdom

Latest update: 8 January 2024

Calum F.

Role: Director

Appointed: 16 May 2001

Latest update: 8 January 2024

Susan C.

Role: Director

Appointed: 16 May 2001

Latest update: 8 January 2024

Philip Gauld & Co

Role: Corporate Secretary

Appointed: 28 April 2003

Resigned: 13 July 2012

Address: Aberdeen, AB10 1UQ, Scotland

Latest update: 8 January 2024

Jane B.

Role: Director

Appointed: 18 May 2001

Resigned: 26 August 2009

Latest update: 8 January 2024

John F.

Role: Director

Appointed: 16 May 2001

Resigned: 13 July 2015

Latest update: 8 January 2024

Philip Gauld & Co

Role: Corporate Secretary

Appointed: 16 May 2001

Resigned: 28 April 2003

Address: Aberdeen, AB10 1UQ

Latest update: 8 January 2024

Derek F.

Role: Director

Appointed: 16 May 2001

Resigned: 26 August 2009

Latest update: 8 January 2024

People with significant control

Calum F.

Notified on 29 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014

John S. Findlater (skene) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lc Secretaries Limited

Calum F.

Susan C.

Philip Gauld & Co

Jane B.

John F.

Philip Gauld & Co

Derek F.

People with significant control

Calum F.

Accounts Documents

Company filings

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