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Dorval Lighting Limited EDINBURGH

Founded in 1977, Dorval Lighting, classified under reg no. SC062953 is an active company. Currently registered at 36/6c Newhaven Road EH6 5PY, Edinburgh the company has been in the business for 47 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

The firm has 5 directors, namely Jennifer S., Robbie S. and Valerie G. and others. Of them, Valerie G., Peter S., Sandra S. have been with the company the longest, being appointed on 18 May 1989 and Jennifer S. has been with the company for the least time - from 10 April 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.

Dorval Lighting Limited Address / Contact

Office Address 36/6c Newhaven Road
Office Address2 Bonnington Industrial Estate
Town Edinburgh
Post code EH6 5PY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC062953
Date of Incorporation Wed, 24th Aug 1977
Industry Other manufacturing n.e.c.
End of financial Year 31st December
Company age 47 years old
Account next due date Mon, 30th Sep 2024 (151 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Jennifer S.

Position: Director

Appointed: 10 April 2015

Robbie S.

Position: Director

Appointed: 17 September 2010

Valerie G.

Position: Director

Appointed: 18 May 1989

Peter S.

Position: Director

Appointed: 18 May 1989

Sandra S.

Position: Director

Appointed: 18 May 1989

Valerie G.

Position: Secretary

Resigned: 24 April 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 323232323232
Current Assets150 650125 363147 124117 546106 59180 86089 245
Debtors89 86166 47898 23942 18936 50725 77619 161
Net Assets Liabilities89 49165 95828 521-664-37 945-123 495-155 091
Other Debtors6 4941 2505 6711 4912 4551 488 
Property Plant Equipment38 67734 34621 1898 4624 057107 
Total Inventories60 78958 85348 85375 32570 05255 052 
Other
Accumulated Depreciation Impairment Property Plant Equipment30 67437 90251 05963 78652 09256 04256 149
Average Number Employees During Period  96677
Bank Borrowings Overdrafts31 44411 05837 20446 15743 33342 50032 912
Creditors2 0506 9782 990126 67243 333116 620128 532
Future Minimum Lease Payments Under Non-cancellable Operating Leases  77 94660 95643 96626 976 
Increase From Depreciation Charge For Year Property Plant Equipment 13 46613 15712 7274 4053 950107
Net Current Assets Liabilities57 67245 05613 722-9 1261 331-6 982-26 559
Number Shares Issued Fully Paid 10 00010 000    
Other Creditors2 0506 9782 99057 58741 99074 12095 620
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 238  16 099  
Other Disposals Property Plant Equipment 15 596  16 099  
Other Taxation Social Security Payable30 95428 54329 67318 28720 33524 96741 616
Par Value Share 11    
Property Plant Equipment Gross Cost69 34972 24872 24872 24856 14956 149 
Provisions For Liabilities Balance Sheet Subtotal4 8086 4663 400    
Total Additions Including From Business Combinations Property Plant Equipment 18 495     
Total Assets Less Current Liabilities96 34979 40234 911-6645 388-6 875-26 559
Trade Creditors Trade Payables9 13624 12010 4244 6413 6743 5356 585
Trade Debtors Trade Receivables83 36765 22892 56840 69834 05224 28819 161

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Miscellaneous Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 13th, September 2023 		Free Download (10 pages)

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