The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Ali, Kashif
    Director born in September 1978
    Individual (5 offsprings)
    Officer
    2002-11-18 ~ now
    OF - director → CIF 0
    Mr Kashif Ali
    Born in September 1978
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Warren, Stuart
    Finance Manager
    Individual (2 offsprings)
    Officer
    2002-08-02 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Hussain, Kamran
    Manager born in April 1980
    Individual
    Officer
    2002-01-07 ~ 2002-11-18
    OF - director → CIF 0
    Hussain, Kamran
    Individual
    Officer
    2002-01-10 ~ 2002-08-02
    OF - secretary → CIF 0
  • 2
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2002-01-07 ~ 2002-01-10
    PE - nominee-secretary → CIF 0
  • 3
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2002-01-07 ~ 2002-01-10
    PE - nominee-director → CIF 0
parent relation
Company in focus

FORTHBRAE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
750,713 GBP2023-10-31
690,375 GBP2022-10-31
Total Inventories
123,461 GBP2023-10-31
125,946 GBP2022-10-31
Debtors
847,463 GBP2023-10-31
527,636 GBP2022-10-31
Cash at bank and in hand
1,068,901 GBP2023-10-31
858,710 GBP2022-10-31
Current Assets
2,039,825 GBP2023-10-31
1,512,292 GBP2022-10-31
Creditors
Current
569,909 GBP2023-10-31
496,542 GBP2022-10-31
Net Current Assets/Liabilities
1,469,916 GBP2023-10-31
1,015,750 GBP2022-10-31
Total Assets Less Current Liabilities
2,220,629 GBP2023-10-31
1,706,125 GBP2022-10-31
Net Assets/Liabilities
1,820,485 GBP2023-10-31
1,462,050 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,820,385 GBP2023-10-31
1,461,950 GBP2022-10-31
Equity
1,820,485 GBP2023-10-31
1,462,050 GBP2022-10-31
Average Number of Employees
1052022-11-01 ~ 2023-10-31
992021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,104,649 GBP2023-10-31
2,884,006 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-77,132 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,353,936 GBP2023-10-31
2,193,631 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229,853 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,548 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
750,713 GBP2023-10-31
690,375 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
258,527 GBP2023-10-31
38,027 GBP2022-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
220,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
24,359 GBP2023-10-31
13,391 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,968 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
234,168 GBP2023-10-31
24,636 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,910 GBP2023-10-31
21,666 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
824,553 GBP2023-10-31
505,970 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
847,463 GBP2023-10-31
527,636 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-10-31
40,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
124,662 GBP2023-10-31
20,508 GBP2022-10-31
Trade Creditors/Trade Payables
Current
137,389 GBP2023-10-31
189,133 GBP2022-10-31
Other Taxation & Social Security Payable
Current
184,689 GBP2023-10-31
173,499 GBP2022-10-31
Other Creditors
Current
83,169 GBP2023-10-31
73,402 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
67,500 GBP2023-10-31
107,500 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
154,072 GBP2023-10-31
14,134 GBP2022-10-31
  • FORTHBRAE LIMITED
    Info
    Registered number SC226717
    Unit 1 5 Spiersbridge Terrace, Thornliebank, Glasgow G46 8JH
    Private Limited Company incorporated on 2002-01-07 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.