Company information:
Forthtox Limited (No: SC259946)
Address: PHILIP BALD ACCOUNTANCY, 3B ORMISTON TERRACE, EDINBURGH, EH12 7SJ
Status: Active
Incorporated: 27-Nov-2003
Accounts Next Due: 31-Aug-2025
Next Confirmation Statement Due: 04-Aug-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: MAIRI ANNE MACDONALD-WOOLLEY ( From: Mar-2013 )
Current Director: MAIRI ANNE MACDONALD-WOOLLEY ( DOB: Jan-1984 From: Mar-2013 )
Current Director: DAVID RUSSELL WOOLLEY ( From: Aug-2011 )
Current Director: DAVID RUSSELL WOOLLEY ( DOB: Jul-1983 From: Aug-2011 )
Current Secretary: SANDRA WOOLLEY ( From: Mar-2014 )
Resigned Director: SANDRA MARY WOOLLEY ( From: Nov-2003 To: Feb-2017 )
Resigned Director: ANDREW PATRICK ADAM HOPKINSON WOOLLEY ( From: Nov-2003 To: Feb-2017 )
Resigned Secretary: PAMELA CATHERINE CORMACK ( From: Nov-2003 To: Sep-2006 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Nov-2003 To: Nov-2003 )
Resigned Secretary: THE A9 PARTNERSHIP LIMITED ( From: Sep-2006 To: Mar-2014 )
Persons of Significant Control:
Dr David Russell Woolley, PHILIP BALD ACCOUNTANCY, 3b Ormiston Terrace, Edinburgh, EH12 7SJ: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,913 | 3,213 | 3,611 | 2,448 | 4,013 | 41,357 | 119,499 | 97,718 | 2913.0,3213.0,3611.0,2448.0,4013.0,41357.0,119499.0,97718.0 |
Current assets | 350,322 | 272,389 | 508,992 | 588,095 | 949,542 | 1,490,754 | 1,684,572 | 1,910,151 | 350322.0,272389.0,508992.0,588095.0,949542.0,1490754.0,1684572.0,1910151.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 34,433 | 70,010 | 34433.0,70010.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | 294,212 | 254,961 | 368,984 | 451,197 | 746,412 | 1,206,586 | 1,442,370 | 1,667,484 | 294212.0,254961.0,368984.0,451197.0,746412.0,1206586.0,1442370.0,1667484.0 |
Total assets less current liabilities | 297,125 | 258,174 | 372,595 | 453,645 | 750,425 | 1,247,943 | 1,561,869 | 1,765,202 | 297125.0,258174.0,372595.0,453645.0,750425.0,1247943.0,1561869.0,1765202.0 |
Creditors / Accrued liabilities and deferred income | 9,505 | 23,882 | 9505.0,23882.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 287,620 | 234,292 | 371,909 | 453,180 | 749,663 | 1,240,085 | 1,554,943 | 1,759,227 | 287620.0,234292.0,371909.0,453180.0,749663.0,1240085.0,1554943.0,1759227.0 |
Equity / share capital and reserves | 287,620 | 234,292 | 371,909 | 453,180 | 749,663 | 1,240,085 | 1,554,943 | 1,759,227 | 287620.0,234292.0,371909.0,453180.0,749663.0,1240085.0,1554943.0,1759227.0 |