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 4
  • 1
    Moir, Alan
    Accountant born in October 1958
    Individual (3 offsprings)
    Officer
    2006-08-29 ~ now
    OF - director → CIF 0
    Mr Alan Moir
    Born in October 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Fyfe, Graham Charles Andrew
    Accountant born in November 1960
    Individual (2 offsprings)
    Officer
    2006-08-29 ~ now
    OF - director → CIF 0
    Mr Graham Charles Andrew Fyfe
    Born in November 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Moir, Lesley
    Company Director born in June 1964
    Individual (2 offsprings)
    Officer
    2024-09-02 ~ now
    OF - director → CIF 0
  • 4
    Fyfe, Norma
    Company Director born in September 1960
    Individual (1 offspring)
    Officer
    2024-09-02 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2006-08-29 ~ 2006-08-29
    PE - nominee-secretary → CIF 0
  • 2
    GRANT SMITH LAW PRACTICE LIMITED - now
    BFB PROPERTY & INVESTMENT COMPANY LIMITED - 2011-07-06
    WELLPITCH LIMITED - 1993-10-05
    252 Union Street, Aberdeen
    Corporate (5 parents, 315 offsprings)
    Officer
    2006-08-29 ~ 2008-09-18
    PE - secretary → CIF 0
parent relation
Company in focus

FYFE MOIR & ASSOCIATES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
46,532 GBP2023-09-30
42,348 GBP2022-09-30
Property, Plant & Equipment
36,177 GBP2023-09-30
23,115 GBP2022-09-30
Fixed Assets
82,709 GBP2023-09-30
65,463 GBP2022-09-30
Total Inventories
500 GBP2023-09-30
500 GBP2022-09-30
Debtors
679,206 GBP2023-09-30
716,749 GBP2022-09-30
Cash at bank and in hand
2,846 GBP2023-09-30
69,918 GBP2022-09-30
Current Assets
682,552 GBP2023-09-30
787,167 GBP2022-09-30
Creditors
Current
234,639 GBP2023-09-30
303,539 GBP2022-09-30
Net Current Assets/Liabilities
447,913 GBP2023-09-30
483,628 GBP2022-09-30
Total Assets Less Current Liabilities
530,622 GBP2023-09-30
549,091 GBP2022-09-30
Net Assets/Liabilities
437,936 GBP2023-09-30
419,516 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
436,936 GBP2023-09-30
418,516 GBP2022-09-30
Equity
437,936 GBP2023-09-30
419,516 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2023-09-30
142021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
163,838 GBP2023-09-30
153,838 GBP2022-09-30
Computer software
6,504 GBP2023-09-30
6,504 GBP2022-09-30
Intangible Assets - Gross Cost
170,342 GBP2023-09-30
160,342 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,422 GBP2023-09-30
114,255 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
123,810 GBP2023-09-30
117,994 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,167 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
5,816 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
44,416 GBP2023-09-30
39,583 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,602 GBP2023-09-30
22,602 GBP2022-09-30
Furniture and fittings
27,431 GBP2023-09-30
29,106 GBP2022-09-30
Computers
71,025 GBP2023-09-30
76,928 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
121,058 GBP2023-09-30
128,636 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,675 GBP2022-10-01 ~ 2023-09-30
Computers
-31,040 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-32,715 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,033 GBP2023-09-30
6,775 GBP2022-09-30
Furniture and fittings
25,755 GBP2023-09-30
26,945 GBP2022-09-30
Computers
50,093 GBP2023-09-30
71,801 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,881 GBP2023-09-30
105,521 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,258 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
485 GBP2022-10-01 ~ 2023-09-30
Computers
9,332 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,075 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,675 GBP2022-10-01 ~ 2023-09-30
Computers
-31,040 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,715 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
13,569 GBP2023-09-30
15,827 GBP2022-09-30
Furniture and fittings
1,676 GBP2023-09-30
2,161 GBP2022-09-30
Computers
20,932 GBP2023-09-30
5,127 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
492,578 GBP2023-09-30
428,915 GBP2022-09-30
Other Debtors
Current
138,714 GBP2023-09-30
229,644 GBP2022-09-30
Prepayments/Accrued Income
Current
47,914 GBP2023-09-30
58,190 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
679,206 GBP2023-09-30
716,749 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
42,000 GBP2023-09-30
42,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
10,194 GBP2023-09-30
Trade Creditors/Trade Payables
Current
16,508 GBP2023-09-30
15,548 GBP2022-09-30
Corporation Tax Payable
Current
68,165 GBP2023-09-30
48,260 GBP2022-09-30
Other Taxation & Social Security Payable
Current
8,163 GBP2023-09-30
8,932 GBP2022-09-30
Other Creditors
Current
27,888 GBP2023-09-30
51,104 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
37,489 GBP2023-09-30
37,671 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
84,000 GBP2023-09-30
126,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
5,096 GBP2023-09-30
Other Creditors
Non-current
3,128 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,590 GBP2023-09-30
447 GBP2022-09-30
Related profiles found in government register
  • FYFE MOIR & ASSOCIATES LIMITED
    Info
    Registered number SC307551
    1st Floor, 5 Abercrombie Court Prospect Road, Arnhall Business Park, Westhill AB32 6FE
    Private Limited Company incorporated on 2006-08-29 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    CIF 0
  • FYFE MOIR & ASSOCIATES LTD
    S
    Registered number missing
    Suite 3, 58 Queens Road, Aberdeen, AB15 4YE
    CIF 1
  • FYFE MOIR & ASSOCIATES
    S
    Registered number missing
    Fyfe Moir & Associates, 58, Queens Road, Aberdeen, United Kingdom, AB15 4YE
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    1st Floor, 5 Abercrombie Court Prospect Road, Arnhall Business Park, Westhill, Aberdeenshire, Scotland
    Dissolved corporate (1 parent)
    Equity (Company account)
    -6,345 GBP2023-09-30
    Officer
    2007-09-14 ~ 2010-09-14
    CIF 2 - secretary → ME
  • 2
    Templars House South Deeside Road, Maryculter, Aberdeen, Scotland
    Dissolved corporate (2 parents)
    Equity (Company account)
    -1,999 GBP2018-03-31
    Officer
    2008-06-05 ~ 2009-03-18
    CIF 1 - secretary → ME

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.