D. Brash & Sons started in year 1974 as Private Limited Company with registration number SC056784. The D. Brash & Sons company has been functioning successfully for 50 years now and its status is active. The firm's office is based in Glasgow at 37 Stamperland Crescent. Postal code: G76 8LH.
Currently there are 2 directors in the the company, namely Mhairi L. and Scott L.. In addition one secretary - Mhairi L. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Janet C. who worked with the the company until 1 October 2013.
| Office Address | 37 Stamperland Crescent |
| Office Address2 | Clarkston |
| Town | Glasgow |
| Post code | G76 8LH |
| Country of origin | United Kingdom |
| Registration Number | SC056784 |
| Date of Incorporation | Mon, 2nd Dec 1974 |
| Industry | Repair of other equipment |
| End of financial Year | 31st December |
| Company age | 50 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 08 July 2020
Position: Secretary
Appointed: 01 October 2013
Position: Director
Appointed: 01 October 2013
The list of persons with significant control that own or control the company consists of 3 names. As BizStats researched, there is D Brash Holdings Limited from Glasgow, Scotland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Allister L. This PSC owns 50,01-75% shares. Then there is Scott L., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
D Brash Holdings Limited
37 Stamperland Crescent, Clarkston, Glasgow, G76 8LH, Scotland
| Legal authority | Scots Law |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Registrar Of Companies |
| Registration number | Sc458849 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Allister L.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Scott L.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 202 818 | 206 171 | 325 453 | 203 018 | 295 372 | 163 421 |
| Current Assets | 1 026 636 | 1 761 608 | 2 711 685 | 4 301 311 | 4 733 870 | 5 023 578 |
| Debtors | 789 171 | 1 516 143 | 2 345 270 | 3 984 418 | 4 337 492 | 4 756 370 |
| Net Assets Liabilities | 1 917 311 | 2 493 340 | 3 208 204 | 3 684 123 | 4 352 859 | 5 265 689 |
| Other Debtors | 11 945 | 12 131 | 112 131 | 126 296 | 201 658 | 204 158 |
| Property Plant Equipment | 1 438 100 | 1 711 038 | 1 718 885 | 1 646 262 | 2 330 525 | 2 645 648 |
| Total Inventories | 34 647 | 39 294 | 40 962 | 113 875 | 101 006 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 862 825 | 1 012 825 | 1 316 236 | 1 614 641 | 1 825 953 | 1 883 287 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 258 152 | 1 301 353 | 1 366 355 | 1 418 701 | 1 435 238 | 1 504 209 |
| Amounts Owed By Related Parties | 600 902 | 1 378 237 | 3 106 710 | 3 450 970 | 3 853 634 | |
| Amounts Owed To Group Undertakings | 71 392 | 19 732 | 22 000 | 59 015 | ||
| Average Number Employees During Period | 48 | 51 | 48 | 47 | ||
| Corporation Tax Payable | 160 001 | 91 735 | 168 858 | 165 828 | ||
| Creditors | 702 153 | 450 000 | 100 000 | 627 500 | 396 411 | 361 469 |
| Dividends Paid | 2 854 646 | |||||
| Dividends Paid On Shares | 657 916 | 460 772 | ||||
| Fixed Assets | 1 618 100 | 2 369 054 | 2 181 757 | 1 958 016 | 2 442 967 | 2 654 036 |
| Increase From Amortisation Charge For Year Intangible Assets | 150 000 | 303 411 | 298 405 | 211 312 | 57 334 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 465 | 78 239 | 104 858 | 106 621 | 162 983 | |
| Intangible Assets | 180 000 | 657 916 | 460 772 | 162 367 | 48 945 | 8 388 |
| Intangible Assets Gross Cost | 1 042 825 | 1 670 741 | 1 777 008 | 1 777 008 | 1 874 898 | 1 891 675 |
| Investments Fixed Assets | 100 | 2 100 | 149 387 | 63 497 | ||
| Investments In Group Undertakings Participating Interests | 2 100 | 149 387 | 63 497 | |||
| Net Current Assets Liabilities | 324 483 | 607 220 | 1 162 121 | 2 375 537 | 2 360 227 | 3 082 077 |
| Number Shares Issued Fully Paid | 100 000 | |||||
| Other Creditors | 243 075 | 450 000 | 100 000 | 627 500 | 396 411 | 361 469 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 74 264 | 13 237 | 52 512 | 90 084 | 94 012 | |
| Other Disposals Property Plant Equipment | 94 832 | 13 237 | 52 512 | 93 646 | 149 959 | |
| Other Taxation Social Security Payable | 258 062 | 284 317 | 285 207 | 382 330 | 360 942 | 320 775 |
| Par Value Share | 1 | |||||
| Profit Loss | 669 854 | 576 029 | 714 864 | 475 919 | ||
| Property Plant Equipment Gross Cost | 2 696 252 | 3 012 391 | 3 085 240 | 3 064 963 | 3 765 763 | 4 149 857 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 272 | 32 934 | 35 674 | 21 930 | 53 924 | 108 955 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 25 272 | 32 934 | 35 674 | 21 930 | 53 924 | 108 955 |
| Total Additions Including From Business Combinations Property Plant Equipment | 410 971 | 86 086 | 32 235 | 794 446 | 534 053 | |
| Total Assets Less Current Liabilities | 1 942 583 | 2 976 274 | 3 343 878 | 4 333 553 | 4 803 194 | 5 736 113 |
| Trade Creditors Trade Payables | 41 015 | 177 787 | 330 493 | 64 944 | 238 281 | 162 631 |
| Trade Debtors Trade Receivables | 777 226 | 903 110 | 854 902 | 751 412 | 684 864 | 698 578 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 23rd, August 2023 |
accounts | Free Download (12 pages) |
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