Company information:
City Falkirk Limited (No: SC416429)
Address: 2ND FLOOR OFFICES, KING STREET, STIRLING, SCOTLAND, FK8 1AY
Status: Active
Incorporated: 02-Jul-2012
Accounts Next Due: 25-Nov-2024
Next Confirmation Statement Due: 21-Feb-2025
Industry Class: 56302 - Public houses and bars
Current Director: STEPHEN WILLIAM SMITH ( From: Feb-2012 )
Current Director: PAUL SMITH ( DOB: Jun-1965 From: Feb-2012 )
Current Secretary: KEITH MACNICOL LIDDLE ( From: May-2012 )
Resigned Director: STEVEN MICHAEL KENEE ( DOB: Feb-1979 From: Feb-2012 To: Feb-2012 )
Resigned Director: NICHOLAS PETER LEWIS ( DOB: Oct-1955 From: Oct-2016 To: Aug-2017 )
Resigned Director: STEPHEN GEORGE MABBOTT ( DOB: Nov-1950 From: Feb-2012 To: Feb-2012 )
Resigned Secretary: PAUL SMITH ( From: Feb-2012 To: May-2012 )
Persons of Significant Control:
Mr Paul Smith, 2nd Floor Offices, King Street, Stirling, Scotland, FK8 1AY: Has significant influence or control (Notified: 2016-04-06)
Mr Stephen William Smith, 2nd Floor Offices, King Street, Stirling, Scotland, FK8 1AY: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 2,512,570 | 2,380,346 | 2,311,867 | 2,263,306 | 2,188,770 | 2512570.0,2380346.0,2311867.0,2263306.0,2188770.0,0.0 | |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 2,512,570 | 2,380,346 | 2,311,867 | 2,263,306 | 2,188,770 | 2,130,341 | 2512570.0,2380346.0,2311867.0,2263306.0,2188770.0,2130341.0 |
| Current assets | 299,967 | 406,748 | 586,443 | 518,211 | 291,388 | 37,762 | 299967.0,406748.0,586443.0,518211.0,291388.0,37762.0 |
| Current assets / Total inventories | 29,807 | 47,461 | 44,877 | 38,833 | 28,662 | 25,301 | 29807.0,47461.0,44877.0,38833.0,28662.0,25301.0 |
| Current assets / Debtors | 24,652 | 162,698 | 458,340 | 468,871 | 156,764 | 7,632 | 24652.0,162698.0,458340.0,468871.0,156764.0,7632.0 |
| Current assets / Cash at bank and on hand | 245,508 | 196,589 | 83,226 | 10,507 | 105,962 | 4,829 | 245508.0,196589.0,83226.0,10507.0,105962.0,4829.0 |
| Net current assets (liabilities) | -570,105 | -472,837 | -172,310 | -428,391 | -2,293,644 | -2,574,983 | -570105.0,-472837.0,-172310.0,-428391.0,-2293644.0,-2574983.0 |
| Total assets less current liabilities | 1,942,465 | 1,907,509 | 2,139,557 | 1,834,915 | -104,874 | -444,642 | 1942465.0,1907509.0,2139557.0,1834915.0,-104874.0,-444642.0 |
| Net assets (liabilities) | -221,165 | -256,121 | 189,597 | 13,395 | -104,874 | -491,309 | -221165.0,-256121.0,189597.0,13395.0,-104874.0,-491309.0 |
| Equity / share capital and reserves | -221,165 | -256,121 | 189,597 | 13,395 | -104,874 | -491,309 | -221165.0,-256121.0,189597.0,13395.0,-104874.0,-491309.0 |