Founded in 1995, D S Dalgleish & Son (coldstream), classified under reg no. SC160703 is an active company. Currently registered at 111 Melrose Rd TD1 2BZ, the company has been in the business for 29 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Monday 22nd January 1996 D S Dalgleish & Son (coldstream) Limited is no longer carrying the name Dunwilco (479).
The company has 5 directors, namely Stephen C., Barry D. and Christopher D. and others. Of them, Andrew D. has been with the company the longest, being appointed on 11 January 1996 and Stephen C. and Barry D. and Christopher D. and Gavin D. have been with the company for the least time - from 13 July 2017. Currenlty, the company lists one former director, whose name is Dennis H. and who left the the company on 30 June 2016. In addition, there is one former secretary - Dennis H. who worked with the the company until 30 June 2016.
| Office Address | 111 Melrose Rd |
| Office Address2 | Galashiels |
| Town | |
| Post code | TD1 2BZ |
| Country of origin | United Kingdom |
| Registration Number | SC160703 |
| Date of Incorporation | Thu, 28th Sep 1995 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 29 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 13 July 2017
Position: Director
Appointed: 13 July 2017
Position: Director
Appointed: 13 July 2017
Position: Director
Appointed: 13 July 2017
Position: Director
Appointed: 11 January 1996
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Ds Dalgleish & Son (Hawick) Ltd from Galashiels, Scotland. This PSC is categorised as "a 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 Andrew D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ds Dalgleish & Son (Hawick) Ltd
111 Melrose Road, Galashiels, TD1 2BZ, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc018122 |
| Notified on | 9 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew D.
| Notified on | 28 September 2016 |
| Ceased on | 21 April 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Dunwilco (479) | January 22, 1996 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 272 043 | 184 692 | 100 794 | 52 936 | 213 062 | 241 127 | 197 547 |
| Current Assets | 931 101 | 965 392 | 798 079 | 663 500 | 832 362 | 813 492 | 1 084 300 |
| Debtors | 178 846 | 167 571 | 158 203 | 121 747 | 129 064 | 206 935 | 261 708 |
| Net Assets Liabilities | 881 035 | 862 842 | 830 216 | 802 101 | 810 941 | 875 564 | 914 043 |
| Other Debtors | 50 421 | 57 755 | 60 892 | 58 276 | 26 396 | 41 325 | 34 245 |
| Property Plant Equipment | 567 987 | 562 884 | 570 410 | 568 369 | 563 411 | 560 324 | 556 081 |
| Total Inventories | 480 212 | 613 129 | 539 082 | 488 817 | 490 236 | 365 430 | 625 045 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 235 137 | 234 604 | 240 955 | 251 813 | 261 478 | 270 581 | 280 705 |
| Additional Provisions Increase From New Provisions Recognised | 5 135 | 1 521 | -313 | ||||
| Average Number Employees During Period | 18 | 19 | 19 | 18 | 16 | 17 | 20 |
| Creditors | 618 053 | 660 299 | 531 617 | 423 425 | 114 082 | 493 326 | 722 177 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 155 | ||||||
| Disposals Property Plant Equipment | 8 480 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 4 877 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 622 | 10 109 | 10 858 | 9 665 | 9 103 | 10 124 | |
| Net Current Assets Liabilities | 313 048 | 305 093 | 266 462 | 240 075 | 367 955 | 320 166 | 362 123 |
| Other Creditors | 205 246 | 196 649 | 178 597 | 297 885 | 114 082 | 55 712 | 369 543 |
| Other Taxation Social Security Payable | 86 797 | 17 517 | 34 795 | 27 222 | 50 623 | 53 499 | 43 521 |
| Property Plant Equipment Gross Cost | 803 124 | 797 488 | 811 365 | 820 182 | 824 889 | 830 905 | 836 786 |
| Provisions | 5 135 | 6 656 | 6 343 | 6 343 | 4 926 | 4 161 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 135 | 6 656 | 6 343 | 6 343 | 4 926 | 4 161 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 844 | 13 877 | 8 817 | 4 707 | 6 016 | 5 881 | |
| Total Assets Less Current Liabilities | 881 035 | 867 977 | 836 872 | 808 444 | 931 366 | 880 490 | 918 204 |
| Trade Creditors Trade Payables | 326 010 | 446 133 | 318 225 | 98 318 | 309 063 | 133 132 | 309 113 |
| Trade Debtors Trade Receivables | 128 425 | 109 816 | 97 311 | 63 471 | 102 668 | 165 610 | 227 463 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 488 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 417 | -765 | |||||
| Bank Borrowings Overdrafts | 250 983 | ||||||
| Bank Overdrafts | 250 983 | ||||||
| Total Borrowings | 273 925 | 104 182 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 13th, December 2023 |
accounts | Free Download (12 pages) |
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