Founded in 2007, Duffy Toshner &, classified under reg no. SC325735 is an active company. Currently registered at 23 Main Street G72 7EX, Glasgow the company has been in the business for seventeen years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Kenneth F., appointed on 31 October 2013. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 23 Main Street |
Office Address2 | Cambuslang |
Town | Glasgow |
Post code | G72 7EX |
Country of origin | United Kingdom |
Registration Number | SC325735 |
Date of Incorporation | Tue, 19th Jun 2007 |
Industry | Solicitors |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Barry T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kenneth F. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 35 544 | 11 913 | 13 188 | 58 743 | 31 146 | 28 772 | 26 969 |
Current Assets | 100 693 | 60 206 | 62 699 | 109 038 | 80 753 | 75 404 | 73 061 |
Debtors | 47 099 | 31 343 | 33 746 | 33 270 | 33 072 | 30 382 | 33 592 |
Net Assets Liabilities | 48 343 | 30 197 | 29 726 | 47 963 | 39 891 | 36 343 | 24 745 |
Other Debtors | 14 727 | 14 727 | 16 727 | 16 727 | 16 727 | ||
Property Plant Equipment | 4 039 | 4 103 | 4 491 | 2 866 | 2 242 | 2 909 | 2 699 |
Total Inventories | 18 050 | 16 950 | 15 765 | 17 025 | 16 535 | 16 250 | 12 500 |
Other | |||||||
Accrued Liabilities Deferred Income | 14 072 | 16 797 | 18 087 | 19 545 | 12 351 | 13 985 | 12 995 |
Accumulated Amortisation Impairment Intangible Assets | 164 000 | 168 000 | 172 000 | 176 000 | 180 000 | 184 000 | 188 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 359 | 13 987 | 15 641 | 17 266 | 18 434 | 19 594 | 20 868 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -67 | ||||||
Average Number Employees During Period | 9 | 8 | 7 | 8 | 8 | 7 | 7 |
Corporation Tax Payable | 23 224 | 17 200 | 14 202 | 16 686 | 12 810 | 13 983 | 16 626 |
Creditors | 91 622 | 65 332 | 65 007 | 87 738 | 62 678 | 57 267 | 62 379 |
Fixed Assets | 40 039 | 36 103 | 32 491 | 26 866 | 22 242 | 18 909 | 14 699 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 628 | 1 654 | 1 625 | 1 168 | 1 160 | 1 274 | |
Intangible Assets | 36 000 | 32 000 | 28 000 | 24 000 | 20 000 | 16 000 | 12 000 |
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
Net Current Assets Liabilities | 9 071 | -5 126 | -2 308 | 21 300 | 18 075 | 18 137 | 10 682 |
Other Creditors | 31 380 | 16 601 | 17 093 | 19 489 | 22 298 | 15 902 | 19 521 |
Other Taxation Social Security Payable | 18 616 | 14 702 | 15 340 | 31 226 | 15 039 | 12 811 | 2 541 |
Prepayments | 9 401 | 7 489 | 7 564 | 9 169 | 6 714 | 7 620 | 5 210 |
Property Plant Equipment Gross Cost | 16 398 | 18 090 | 20 132 | 20 132 | 20 676 | 22 503 | 23 567 |
Provisions | 767 | 780 | 457 | 203 | 426 | 703 | 636 |
Provisions For Liabilities Balance Sheet Subtotal | 767 | 780 | 457 | 203 | 426 | 703 | 636 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 692 | 2 042 | 544 | 1 827 | 1 064 | ||
Total Assets Less Current Liabilities | 49 110 | 30 977 | 30 183 | 48 166 | 40 317 | 37 046 | 25 381 |
Trade Debtors Trade Receivables | 37 698 | 23 854 | 11 455 | 9 374 | 9 631 | 6 035 | 11 655 |
Work In Progress | 18 050 | 16 950 | 15 765 | 17 025 | 16 535 | 16 250 | 12 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/19 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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