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
Born in September 1978Individual (3 offsprings)Officer
2002-11-18 ~ nowOF - Director → CIF 0Mr Kashif Ali
Born in September 1978Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Warren, Stuart
Finance ManagerIndividual (2 offsprings)Officer 2002-08-02 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Hussain, Kamran
Manager born in April 1980IndividualOfficer 2002-01-07 ~ 2002-11-18OF - Director → CIF 0Hussain, Kamran
IndividualOfficer 2002-01-10 ~ 2002-08-02OF - Secretary → CIF 0 - 2
5 Logie Mill Beaverbank Office Park, Logie Green Road, EdinburghDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2022-02-28Officer2002-01-07 ~ 2002-01-10PE - Nominee Secretary → CIF 0 - 314 Mitchell Lane, GlasgowDissolved Corporate (2 parents, 4 offsprings)Officer2002-01-07 ~ 2002-01-10PE - Nominee Director → CIF 0
Company in focus
FORTHBRAE LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
741,320 GBP2024-10-31
750,713 GBP2023-10-31
Total Inventories
115,663 GBP2024-10-31
123,461 GBP2023-10-31
Debtors
913,705 GBP2024-10-31
847,463 GBP2023-10-31
Cash at bank and in hand
1,155,666 GBP2024-10-31
1,068,901 GBP2023-10-31
Current Assets
2,185,034 GBP2024-10-31
2,039,825 GBP2023-10-31
Creditors
Current
505,704 GBP2024-10-31
569,909 GBP2023-10-31
Net Current Assets/Liabilities
1,679,330 GBP2024-10-31
1,469,916 GBP2023-10-31
Total Assets Less Current Liabilities
2,420,650 GBP2024-10-31
2,220,629 GBP2023-10-31
Net Assets/Liabilities
2,130,487 GBP2024-10-31
1,820,485 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
2,130,387 GBP2024-10-31
1,820,385 GBP2023-10-31
Equity
2,130,487 GBP2024-10-31
1,820,485 GBP2023-10-31
Average Number of Employees
1092023-11-01 ~ 2024-10-31
1052022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,241,989 GBP2024-10-31
3,104,649 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-107,407 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,500,669 GBP2024-10-31
2,353,936 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253,576 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-106,843 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
741,320 GBP2024-10-31
750,713 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
258,527 GBP2023-10-31
Plant and equipment, Under hire purchased contracts or finance leases
321,527 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
24,359 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
46,800 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
71,159 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
250,368 GBP2024-10-31
Under hire purchased contracts or finance leases, Plant and equipment
234,168 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,261 GBP2024-10-31
22,910 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
911,444 GBP2024-10-31
824,553 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
913,705 GBP2024-10-31
847,463 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
101,572 GBP2024-10-31
124,662 GBP2023-10-31
Trade Creditors/Trade Payables
Current
97,298 GBP2024-10-31
137,389 GBP2023-10-31
Other Taxation & Social Security Payable
Current
227,378 GBP2024-10-31
184,689 GBP2023-10-31
Other Creditors
Current
79,456 GBP2024-10-31
83,169 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
67,500 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
111,125 GBP2024-10-31
154,072 GBP2023-10-31
- Registered number SC226717
FORTHBRAE LIMITED
InfoUnit 1 5 Spiersbridge Terrace, Thornliebank, Glasgow G46 8JHPRIVATE LIMITED COMPANY incorporated on 2002-01-07 (23 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.