Company information:
Forbes Building Design Limited (No: SC204813)
Address: UNION PLAZA 6TH FLOOR, 1 UNION WYND, ABERDEEN, AB10 1DQ
Status: Active
Incorporated: 03-Oct-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 24-Mar-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: ALAN GEORGE WALKER FORBES ( From: Mar-2000 )
Resigned Director: ALAN ROSS MCNIVEN ( DOB: Dec-1950 From: Mar-2000 To: Mar-2000 )
Resigned Secretary: VERONICA KATHLEEN ELLA FORBES ( From: Mar-2000 To: Nov-2010 )
Resigned Secretary: JILL LEA MORONEY ( From: Mar-2000 To: Mar-2000 )
Persons of Significant Control:
Mr Alan George Walker Forbes, 142 King's Gate, Aberdeen, AB15 6BR, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 791,929 | 673,762 | 717,883 | 791929.0,673762.0,717883.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 86,929 | 83,762 | 2,883 | 1,240 | 930 | 86929.0,83762.0,2883.0,1240.0,930.0 |
Fixed assets / Investment property | 705,000 | 590,000 | 715,000 | 450,000 | 250,000 | 705000.0,590000.0,715000.0,450000.0,250000.0 |
Current assets | 132,450 | 89,962 | 57,913 | 132450.0,89962.0,57913.0,0.0,0.0 | ||
Current assets / Total inventories | 4,184 | 23,841 | 5,657 | 150 | 4184.0,23841.0,5657.0,150.0,0.0 | |
Current assets / Debtors | 47,843 | 26,727 | 14,944 | 47843.0,26727.0,14944.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 28,918 | 28918.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 80,423 | 39,394 | 37,312 | 6,214 | 107,132 | 80423.0,39394.0,37312.0,6214.0,107132.0 |
Net current assets (liabilities) | 94,599 | 66,776 | 35,728 | 94599.0,66776.0,35728.0,0.0,0.0 | ||
Total assets less current liabilities | 886,528 | 740,538 | 753,611 | 886528.0,740538.0,753611.0,0.0,0.0 | ||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 11,132 | 410 | 11132.0,410.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | 819,756 | 687,703 | 708,624 | 479,551 | 378,175 | 819756.0,687703.0,708624.0,479551.0,378175.0 |
Equity / share capital and reserves | 819,756 | 687,703 | 708,624 | 479,551 | 378,175 | 819756.0,687703.0,708624.0,479551.0,378175.0 |