Company information:
Forthwell Limited (No: SC450314)
Address: 3RD FLOOR, 11, ROYAL EXCHANGE SQUARE, GLASGOW, G1 3AJ, SCOTLAND
Status: Active
Incorporated: 17-May-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 31-May-2024
Industry Class: 70100 - Activities of head offices
Current Director: GARY CAMERON MACCULLOCH ( DOB: Apr-1980 From: Mar-2024 )
Current Director: KEVIN PAUL MARTIN ( DOB: Mar-1982 From: Mar-2024 )
Current Director: LYNN MORTIMER ( From: Jun-2013 )
Current Secretary: LYNN MORTIMER ( From: Jun-2013 )
Resigned Director: PETER JOSEPH CUMMINGS ( DOB: Jul-1955 From: Jul-2023 To: Mar-2024 )
Resigned Director: ANETTE HUNTER ( DOB: Jul-1966 From: Jun-2013 To: Mar-2023 )
Resigned Director: STEPHEN GEORGE MABBOTT ( DOB: Nov-1950 From: May-2013 To: Jun-2013 )
Resigned Director: JAMES MURPHY ( DOB: May-1955 From: Aug-2019 To: Mar-2023 )
Persons of Significant Control:
Landfern Limited, 23 Royal Exchange Square, Glasgow, G1 3AJ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-08-02)
Miss Lynn Mortimer, 23 Royal Exchange Square, Glasgow, G1 3AJ: Has significant influence or control as a trustee of a trust (Notified: 2016-05-17, Ceased: 2019-08-02)
Company Accounts Summary (£)
Item | 2017 | 2017 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 2,600,549 | 3,000,002 | 2,190,001 | 2,190,001 | 0.0,2600549,3000002.0,2190001.0,2190001.0 | |
Fixed assets / Investments, fixed assets | 2 | 2 | 1 | 1 | 0.0,2,2.0,1.0,1.0 | |
Fixed assets / Investment property | 2,600,547 | 3,000,000 | 2,190,000 | 2,190,000 | 0.0,2600547,3000000.0,2190000.0,2190000.0 | |
Current assets | 1,315,191 | 967,462 | 414,430 | 414,430 | 0.0,1315191,967462.0,414430.0,414430.0 | |
Net current assets (liabilities) | -2,993,257 | -3,761,257 | -3,735,289 | -3,735,789 | 0.0,-2993257,-3761257.0,-3735289.0,-3735789.0 | |
Total assets less current liabilities | -392,708 | -761,255 | -1,545,288 | -1,545,788 | 0.0,-392708,-761255.0,-1545288.0,-1545788.0 | |
Net assets (liabilities) | -392,708 | -761,255 | -1,545,288 | -1,545,788 | 0.0,-392708,-761255.0,-1545288.0,-1545788.0 | |
Equity / share capital and reserves | 9,664 | -392,708 | -761,255 | -1,545,288 | -1,545,788 | 9664.0,-392708,-761255.0,-1545288.0,-1545788.0 |