Dalriada Scaffolding started in year 1997 as Private Limited Company with registration number SC177943. The Dalriada Scaffolding company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Kilmarnock at 11 Kilmarnock Road. Postal code: KA2 0EZ. Since Thu, 21st Dec 2000 Dalriada Scaffolding Limited is no longer carrying the name Dalriada Building & Maintenance.
At present there are 2 directors in the the firm, namely David B. and Colin B.. In addition one secretary - Ann B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Margaret B. who worked with the the firm until 31 March 2001.
This company operates within the KA2 0EZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1001217 . It is located at 11 Kilmarnock Road, Crosshouse, Kilmarnock with a total of 6 cars.
Office Address | 11 Kilmarnock Road |
Office Address2 | Crosshouse |
Town | Kilmarnock |
Post code | KA2 0EZ |
Country of origin | United Kingdom |
Registration Number | SC177943 |
Date of Incorporation | Wed, 13th Aug 1997 |
Industry | Other building completion and finishing |
End of financial Year | 31st August |
Company age | 27 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Dals Properties Ltd from Kilmarnock, Scotland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dals Properties Ltd
11 Kilmarnock Road, Crosshouse, Kilmarnock, KA2 0EZ, Scotland
Legal authority | Uk Company Law |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Uk Registry |
Registration number | Sc267787 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dalriada Building & Maintenance | December 21, 2000 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 299 108 | 329 479 | 334 185 | 392 917 | 429 608 | 442 214 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 60 804 | 138 102 | 190 055 | 406 696 | 369 563 | 353 286 | |||||||
Cash Bank On Hand | 353 286 | 416 890 | 432 175 | 469 064 | 428 633 | 384 602 | 359 239 | 492 975 | |||||
Current Assets | 432 062 | 556 528 | 610 357 | 727 486 | 898 172 | 857 222 | 867 677 | 966 615 | 1 158 247 | 1 150 535 | 1 065 040 | 997 459 | 868 374 |
Debtors | 104 153 | 216 338 | 115 530 | 59 944 | 110 619 | 109 897 | 109 970 | 193 917 | 126 994 | 208 013 | 318 920 | 99 353 | 126 039 |
Net Assets Liabilities | 530 339 | 551 751 | 568 190 | 592 227 | 654 781 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 299 108 | 329 479 | 334 185 | 392 917 | 429 608 | ||||||||
Property Plant Equipment | 11 777 | 8 698 | 6 469 | 4 567 | 3 000 | 2 365 | 1 491 | 1 037 | |||||
Stocks Inventory | 267 105 | 202 088 | 304 772 | 260 846 | 417 990 | 394 039 | |||||||
Tangible Fixed Assets | 97 634 | 52 319 | 46 791 | 40 738 | 16 846 | 11 777 | |||||||
Total Inventories | 394 039 | 340 817 | 340 523 | 562 189 | 513 889 | 361 518 | 538 867 | 249 360 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 102 | 102 | 102 | 102 | 102 | 102 | |||||||
Profit Loss Account Reserve | 299 006 | 329 377 | 334 083 | 392 815 | 429 506 | 442 112 | |||||||
Shareholder Funds | 299 108 | 329 479 | 334 185 | 392 917 | 429 608 | 442 214 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 3 192 | ||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 192 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 192 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 232 877 | 238 138 | 242 615 | 246 815 | 248 818 | 250 616 | 252 056 | 252 933 | |||||
Average Number Employees During Period | 31 | 40 | 26 | 30 | 27 | 36 | 24 | ||||||
Creditors | 426 785 | 403 650 | 459 180 | 632 475 | 50 000 | 38 333 | 28 334 | 18 333 | |||||
Creditors Due After One Year | 2 500 | 3 528 | 882 | ||||||||||
Creditors Due Within One Year | 220 439 | 279 368 | 319 435 | 374 425 | 485 410 | 426 785 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 261 | 4 477 | 4 200 | 2 003 | 1 798 | 1 440 | 877 | ||||||
Net Current Assets Liabilities | 211 623 | 277 160 | 290 922 | 353 061 | 412 762 | 430 437 | 464 027 | 507 435 | 525 772 | 598 751 | 604 158 | 619 070 | 672 077 |
Number Shares Allotted | 102 | 102 | 102 | 102 | 102 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 244 654 | 246 836 | 249 084 | 251 382 | 251 818 | 252 981 | 253 547 | 253 970 | |||||
Provisions For Liabilities Charges | 7 649 | ||||||||||||
Secured Debts | 30 622 | 2 500 | 6 174 | 3 528 | 882 | ||||||||
Share Capital Allotted Called Up Paid | 102 | 102 | 102 | 102 | 102 | 102 | |||||||
Tangible Fixed Assets Additions | 765 | 14 360 | 2 736 | 11 216 | 2 534 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 386 393 | 387 158 | 389 832 | 334 330 | 308 046 | 244 654 | |||||||
Tangible Fixed Assets Depreciation | 288 759 | 334 839 | 343 041 | 293 592 | 291 200 | 232 877 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 46 080 | 19 888 | 8 789 | 5 108 | 5 398 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 686 | 58 238 | 7 500 | 63 721 | |||||||||
Tangible Fixed Assets Disposals | 11 686 | 58 238 | 37 500 | 65 926 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 182 | 2 248 | 2 298 | 436 | 1 163 | 566 | 423 | ||||||
Total Assets Less Current Liabilities | 309 257 | 329 479 | 337 713 | 393 799 | 429 608 | 442 214 | 472 725 | 513 904 | 530 339 | 601 751 | 606 523 | 620 561 | 673 114 |
Advances Credits Directors | 3 192 |
11 Kilmarnock Road | |
---|---|
Address | Crosshouse |
City | Kilmarnock |
Post code | KA2 0EZ |
Vehicles | 6 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2016 filed on: 25th, May 2017 |
accounts | Free Download (7 pages) |
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