D.s. Dalgleish & Son Limited in Galashiels

D.s. Dalgleish & Son Limited

D.s. Dalgleish & Son started in year 1990 as Private Limited Company with registration number SC128458. The D.s. Dalgleish & Son company has been functioning successfully for 34 years now and its status is active. The firm's office is based in at 111 Melrose Road. Postal code: TD1 2BY.

At present there are 5 directors in the the firm, namely Christopher D., Barry D. and Gavin D. and others. In addition one secretary - Andrew D. - is with the company. As of 18 April 2024, there was 1 ex director - Dennis H.. There were no ex secretaries.

D.s. Dalgleish & Son Limited Address / Contact

Office Address	111 Melrose Road
Office Address2	Galashiels
Town
Post code	TD1 2BY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC128458
Date of Incorporation	Wed, 14th Nov 1990
Industry	Sale of new cars and light motor vehicles
End of financial Year	30th April
Company age	34 years old
Account next due date	Wed, 31st Jan 2024 (78 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated	Tue, 4th Jul 2023

Company staff

Christopher D.

Position: Director

Appointed: 13 July 2017

Barry D.

Position: Director

Appointed: 13 July 2017

Gavin D.

Position: Director

Appointed: 13 July 2017

Stephen C.

Position: Director

Appointed: 13 July 2017

Andrew D.

Position: Director

Appointed: 20 November 1990

Andrew D.

Position: Secretary

Appointed: 20 November 1990

Dennis H.

Position: Director

Appointed: 20 November 1990

Resigned: 30 June 2016

Joanne W.

Position: Nominee Director

Appointed: 14 November 1990

Resigned: 14 November 1990

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As we discovered, there is Ds Dalgleish & Son (Hawick) Limited from Galashiels, Scotland. This PSC is classified 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 entity in the persons with significant control register is Andrew D. This PSC owns 75,01-100% shares. The third one is Andrew D., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Ds Dalgleish & Son (Hawick) Limited

111 Melrose Road, Galashiels, TD1 2BY, Scotland

Legal authority	The Companies Act 2006
Legal form	Limited Company
Country registered	Scotland
Place registered	Scotland
Registration number	Sc018122
Notified on	4 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Andrew D.

Notified on	4 July 2016
Ceased on	4 July 2016
Nature of control:	75,01-100% shares

Andrew D.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

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	1 266	133 104	136 640	143 152	330 300	891 645	947 723
Current Assets	2 572 953	2 606 194	2 655 500	2 454 317	2 300 289	2 474 901	3 071 443
Debtors	745 445	765 909	680 056	605 319	401 035	347 307	607 999
Net Assets Liabilities	446 207	454 508	292 860	293 306	375 133	455 144	629 856
Other Debtors	406 988	358 866	352 202	335 590	175 254	80 666	309 946
Property Plant Equipment	73 349	79 421	68 993	59 004	51 560	62 193	71 916
Total Inventories	1 826 242	1 707 181	1 838 804	1 705 846	1 568 954	1 235 949	1 515 721

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 032	774	581	436	327	245	184
Accumulated Amortisation Impairment Intangible Assets	148 500	162 000	175 500	189 000	202 500	216 000	229 500
Accumulated Depreciation Impairment Property Plant Equipment	221 541	234 356	252 120	268 191	246 619	263 790	279 338
Average Number Employees During Period	29	29	29	29	28	24	26
Bank Borrowings Overdrafts	153 794
Bank Overdrafts	153 794
Creditors	2 308 312	2 324 458	2 511 677	2 286 704	114 082	2 124 377	2 545 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 138			35 127	57	5 836
Disposals Property Plant Equipment		8 585			35 862	383	7 616
Fixed Assets	194 849	187 421	163 493	140 004	119 060	116 193	112 416
Increase From Amortisation Charge For Year Intangible Assets		13 500	13 500	13 500	13 500	13 500	13 500
Increase From Depreciation Charge For Year Property Plant Equipment		20 953	17 764	16 071	13 555	17 228	21 384
Intangible Assets	121 500	108 000	94 500	81 000	67 500	54 000	40 500
Intangible Assets Gross Cost	270 000	270 000	270 000	270 000	270 000	270 000
Net Current Assets Liabilities	264 641	281 736	143 823	167 613	384 357	350 524	525 930
Other Creditors	1 182 687	1 264 625	1 213 020	1 204 803	114 082	969 345	1 225 572
Other Taxation Social Security Payable	15 935	59 743	206 114	80 957	52 405	118 352	123 564
Property Plant Equipment Gross Cost	294 890	313 777	321 113	327 195	298 179	325 983	351 254
Provisions For Liabilities Balance Sheet Subtotal	12 251	13 875	13 875	13 875	13 875	11 328	8 306
Total Additions Including From Business Combinations Property Plant Equipment		27 472	7 336	6 082	6 846	28 187	32 887
Total Assets Less Current Liabilities	459 490	469 157	307 316	307 617	503 417	466 717	638 346
Trade Creditors Trade Payables	955 896	1 000 090	1 092 543	1 000 944	787 155	1 036 680	1 196 377
Trade Debtors Trade Receivables	338 457	407 043	327 854	269 729	225 781	266 641	298 053
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-2 547	-3 022
Provisions					13 875	11 328	8 306

Company filings

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