Darroch Insulation Services Ltd. in Clydesmill Industrial Estate GLASGOW - G32 8RG

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Darroch Insulation Services Ltd. GLASGOW

Darroch Insulation Services started in year 2000 as Private Limited Company with registration number SC211223. The Darroch Insulation Services company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Glasgow at Block 14 Unit 2 Clydesmill Drive. Postal code: G32 8RG.

At the moment there are 2 directors in the the company, namely Linda F. and Paul D.. In addition one secretary - Mark D. - is with the firm. As of 29 May 2024, there was 1 ex director - Mark D.. There were no ex secretaries.

Darroch Insulation Services Ltd. Address / Contact

Office Address	Block 14 Unit 2 Clydesmill Drive
Office Address2	Clydesmill Industrial Estate
Town	Glasgow
Post code	G32 8RG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC211223
Date of Incorporation	Thu, 21st Sep 2000
Industry	Other construction installation
End of financial Year	29th September
Company age	24 years old
Account next due date	Sat, 29th Jun 2024 (31 days left)
Account last made up date	Thu, 29th Sep 2022
Next confirmation statement due date	Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated	Wed, 9th Aug 2023

Company staff

Linda F.

Position: Director

Appointed: 22 September 2017

Mark D.

Position: Secretary

Appointed: 21 September 2000

Paul D.

Position: Director

Appointed: 21 September 2000

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Director

Appointed: 21 September 2000

Resigned: 21 September 2000

Mark D.

Position: Director

Appointed: 21 September 2000

Resigned: 28 March 2017

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Secretary

Appointed: 21 September 2000

Resigned: 21 September 2000

Peter Trainer Company Services Ltd.

Position: Corporate Nominee Director

Appointed: 21 September 2000

Resigned: 21 September 2000

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Paul D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Linda F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Mark D., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.

Paul D.

Notified on	27 March 2017
Nature of control:	25-50% voting rights 25-50% shares

Linda F.

Notified on	25 May 2018
Nature of control:	50,01-75% shares 50,01-75% voting rights

Mark D.

Notified on	6 April 2016
Ceased on	28 March 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-29	2022-09-29

Balance Sheet
Cash Bank On Hand	500 564	479 730	523 174	644 325	736 536	1 246 942
Current Assets	1 190 228	1 190 429	1 279 593	1 560 808	2 026 244	2 338 538
Debtors	619 454	640 489	736 949	839 208	978 828	977 650
Net Assets Liabilities	1 012 734	841 358	728 928	742 872	1 320 493	1 775 104
Other Debtors	-13 760	21 300	18 486	34 352	128 007	77 848
Property Plant Equipment	51 862	66 500	64 589	139 985	163 332	151 516
Total Inventories	70 210	70 210	19 470	77 275	310 880	113 946

Other
Accumulated Depreciation Impairment Property Plant Equipment	161 305	159 170	179 814	204 942	241 799	277 703
Amounts Owed To Group Undertakings Participating Interests	90 296	120 296	228 724	272 224	275 208	295 264
Average Number Employees During Period	41	44	44	44	44	44
Balances Amounts Owed By Related Parties					14 131	66 075
Balances Amounts Owed To Related Parties	9 377	14 377	70 000	60 000	120 000	192 000
Bank Borrowings Overdrafts					50 000	40 239
Comprehensive Income Expense	64 020	117 624	193 570	319 944	581 621
Corporation Tax Payable	26 869	34 284	92 207	73 026	137 604	119 708
Creditors	630 124	819 631	1 079 310	1 415 880	1 328 143	1 186 728
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		25 410		19 512	14 783	18 063
Disposals Property Plant Equipment		29 189		22 170	16 815	20 670
Dividends Paid					4 000
Fixed Assets	463 002	481 660	541 563	625 941	655 058	653 597
Income Expense Recognised Directly In Equity	-289 000	-289 000	-306 000	-306 000	-4 000
Income From Related Parties			70 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment		23 275	20 644	44 640	51 640	53 967
Investments	411 140	415 160	476 974	485 956	491 726	502 081
Investments Fixed Assets	411 140	415 160	476 974	485 956	491 726	502 081
Net Current Assets Liabilities	560 104	370 798	200 283	144 928	698 101	1 151 810
Other Creditors	70 168	165 442	249 586	300 325	176 763	43 755
Other Investments Other Than Loans	411 140	415 160	476 974	485 956	491 726	502 081
Other Taxation Social Security Payable	140 567	160 938	121 017	307 438	65 553	94 665
Payments To Related Parties					21 080
Profit Loss	64 020	117 624	193 570	319 944	581 621
Property Plant Equipment Gross Cost	213 167	225 670	244 403	344 927	405 131	429 219
Provisions For Liabilities Balance Sheet Subtotal	10 372	11 100	12 918	27 997	32 666	30 303
Redemption Shares Decrease In Equity	289 000	289 000	306 000	306 000
Total Additions Including From Business Combinations Property Plant Equipment				122 694	77 019	44 758
Total Assets Less Current Liabilities	1 023 106	852 458	741 846	770 869	1 353 159	1 805 407
Trade Creditors Trade Payables	302 224	338 671	387 776	462 867	623 015	593 097
Trade Debtors Trade Receivables	633 214	619 189	718 463	804 856	850 821	899 802
Advances Credits Directors	63 957	9 196	7 432		3 836	2 672
Advances Credits Made In Period Directors	54 826	6 656	16 628		3 836
Advances Credits Repaid In Period Directors				7 432

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-29 filed on: 29th, June 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-29 filed on: 29th, June 2023	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2021-09-29 filed on: 22nd, August 2022	accounts	Free Download (15 pages)
AA01	Previous accounting period shortened from 2021-09-30 to 2021-09-29 filed on: 27th, June 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 28th, June 2021	accounts	Free Download (15 pages)
AA01	Current accounting period extended from 2020-03-31 to 2020-09-30 filed on: 26th, May 2020	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 30th, December 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 20th, December 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 9th, January 2018	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 30th, December 2016	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 11th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-09-21 filed on: 14th, October 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-10-14: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 7th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-09-21 filed on: 21st, October 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-10-21: 100.00 GBP	capital
AAMD	Amended accounts made up to 2013-03-31 filed on: 4th, March 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 8th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-09-21 filed on: 15th, October 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-10-15: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 7th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-09-21 filed on: 22nd, October 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2011-03-31 filed on: 9th, January 2012	accounts	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-09-21 filed on: 10th, October 2011	annual return	Free Download (5 pages)
AA01	Current accounting period extended from 2010-12-31 to 2011-03-31 filed on: 12th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-09-21 filed on: 16th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 2nd, November 2010	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2008-12-31 filed on: 3rd, December 2009	accounts	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-09-21 filed on: 9th, November 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2007-12-31 filed on: 5th, November 2008	accounts	Free Download (13 pages)
363a	Period up to 2008-10-13 - Annual return with full member list filed on: 13th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2006-12-31 filed on: 1st, November 2007	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 2006-12-31 filed on: 1st, November 2007	accounts	Free Download (15 pages)
363a	Period up to 2007-10-22 - Annual return with full member list filed on: 22nd, October 2007	annual return	Free Download (3 pages)
363a	Period up to 2007-10-22 - Annual return with full member list filed on: 22nd, October 2007	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2005-12-31 filed on: 1st, November 2006	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2005-12-31 filed on: 1st, November 2006	accounts	Free Download (13 pages)
363a	Period up to 2006-10-10 - Annual return with full member list filed on: 10th, October 2006	annual return	Free Download (3 pages)
363a	Period up to 2006-10-10 - Annual return with full member list filed on: 10th, October 2006	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2004-12-31 filed on: 28th, December 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2004-12-31 filed on: 28th, December 2005	accounts	Free Download (12 pages)
363a	Period up to 2005-10-10 - Annual return with full member list filed on: 10th, October 2005	annual return	Free Download (3 pages)
363a	Period up to 2005-10-10 - Annual return with full member list filed on: 10th, October 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 9th, November 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 9th, November 2004	accounts	Free Download (5 pages)
363s	Period up to 2004-10-22 - Annual return with full member list filed on: 22nd, October 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-10-22 - Annual return with full member list filed on: 22nd, October 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 31st, October 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 31st, October 2003	accounts	Free Download (5 pages)
363s	Period up to 2003-09-29 - Annual return with full member list filed on: 29th, September 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-09-29 - Annual return with full member list filed on: 29th, September 2003	annual return	Free Download (7 pages)
363s	Period up to 2002-10-21 - Annual return with full member list filed on: 21st, October 2002	annual return	Free Download (7 pages)
363s	Period up to 2002-10-21 - Annual return with full member list filed on: 21st, October 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-12-31 filed on: 22nd, July 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2001-12-31 filed on: 22nd, July 2002	accounts	Free Download (4 pages)
363s	Period up to 2001-09-26 - Annual return with full member list filed on: 26th, September 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-09-26 - Annual return with full member list filed on: 26th, September 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/09/01 to 31/12/01 filed on: 31st, May 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/01 to 31/12/01 filed on: 31st, May 2001	accounts	Free Download (1 page)

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