R Forsyth Ltd in Glasgow, G12 9AR

Description

Data updated on: 01-11-2023

The exact day this firm was started is 2011-06-07. Registered under SC401116, this company is listed as a Private Limited Company. You can reach the office of the company during office times under the following location: Flat 3/2 35 Saltoun Street, G12 9AR Glasgow. This firm's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. 2022-06-30 is the last time when the company accounts were filed.

The directors currently chosen by this specific company are: Roderick F. arranged to perform management duties in 2011 in June and Marian R. arranged to perform management duties on 2011-06-07.

Executives who have control over the firm are as follows: Roderick F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marian R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency
Net Worth	-454	549	8 748	9 330	5 380	17 343

Balance Sheet
Cash Bank On Hand							31 298	36 228	39 026	50 543	64 270	28 941
Current Assets	14 696	26 539	25 323	21 505	16 369	29 159	35 665	39 327	41 507	51 154	64 620	30 844
Debtors	13 875	5 389	7 160	7 221	5 216		4 367	3 099	2 481	611	350	1 903
Other Debtors							3 982	3 099	2 481	611	350	1 903
Property Plant Equipment							184	134	83	33
Net Assets Liabilities						20 246	18 156
Cash Bank In Hand	6 248	21 150	18 163	14 284	11 153
Net Assets Liabilities Including Pension Asset Liability	-454	549	8 748	9 330	5 380	17 343
Tangible Fixed Assets	286	236	185	135	369

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 398	449	8 648	9 230	5 280
Shareholder Funds	-454	549	8 748	9 330	5 380	17 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							487	537	588	638	671
Average Number Employees During Period							2	2	2	1	1	1
Creditors						8 485	10 553	9 192	13 045	14 631	21 118	6 001
Increase From Depreciation Charge For Year Property Plant Equipment								50	51	50	33
Net Current Assets Liabilities	-740	313	25 323	21 505	5 011	17 075	25 112	30 135	28 462	36 523	43 502	24 843
Other Creditors							7 140	3 992	2 071	6 888	11 571	5 452
Other Taxation Social Security Payable							10 553	5 200	10 974	7 743	9 547	549
Property Plant Equipment Gross Cost							671	671	671	671	671
Total Assets Less Current Liabilities	-5 298	549	8 748	21 640	5 380	17 343	25 296	30 269	28 545	36 556	43 502	24 843
Trade Debtors Trade Receivables							385
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 570	7 140
Fixed Assets	286	236	185	135	369	268	184
Creditors Due After One Year			16 760	12 310
Creditors Due Within One Year	20 863	26 226	16 760	12 310	11 358	13 587
Number Shares Allotted			100		100
Par Value Share			1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 503
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions	336				335
Tangible Fixed Assets Cost Or Valuation	336	336	336	336	671
Tangible Fixed Assets Depreciation	50	100	151	201	302
Tangible Fixed Assets Depreciation Charged In Period	50	50	51	50	101

Company staff

Roderick F.

Role: Director

Appointed: 07 June 2011

Latest update: 2 March 2024

Marian R.

Role: Director

Appointed: 07 June 2011

Latest update: 2 March 2024

People with significant control

Roderick F.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marian R.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-06-07
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	6 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014

R Forsyth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick F.

Marian R.

People with significant control

Roderick F.

Marian R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies