Founded in 2014, Duncan Leasing, classified under reg no. SC485512 is an active company. Currently registered at Caledonian Exchange EH3 8HE, Edinburgh the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely David D., Claire D.. Of them, David D., Claire D. have been with the company the longest, being appointed on 29 August 2014. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Caledonian Exchange |
| Office Address2 | 19a Canning Street |
| Town | Edinburgh |
| Post code | EH3 8HE |
| Country of origin | United Kingdom |
| Registration Number | SC485512 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (8 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Corporate Secretary
Appointed: 29 August 2014
Position: Director
Appointed: 29 August 2014
Position: Director
Appointed: 29 August 2014
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is David D. This PSC and has 75,01-100% shares.
David D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 5 239 | 1 284 550 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 16 565 | 3 957 | ||||
| Current Assets | 74 198 | 87 783 | 161 601 | 120 928 | ||
| Debtors | 57 633 | 83 826 | 158 896 | 54 362 | 153 696 | 145 697 |
| Cash Bank On Hand | 2 705 | 66 566 | 44 256 | 94 053 | ||
| Net Assets Liabilities | 1 056 612 | 1 174 273 | 1 605 331 | 1 798 196 | ||
| Other Debtors | 33 984 | 14 221 | ||||
| Property Plant Equipment | 216 845 | 206 145 | 85 637 | 57 389 | ||
| Tangible Fixed Assets | 1 038 386 | 231 107 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 5 238 | 103 708 | ||||
| Shareholder Funds | 5 239 | 1 284 550 | ||||
| Other | ||||||
| Creditors Due After One Year | 599 905 | 583 628 | ||||
| Creditors Due Within One Year | 507 440 | 525 702 | ||||
| Deferred Tax Liability | 25 010 | |||||
| Fixed Assets | 1 038 386 | 2 331 107 | 2 331 136 | 2 320 436 | ||
| Net Assets Liability Excluding Pension Asset Liability | 5 239 | 1 284 550 | ||||
| Net Current Assets Liabilities | -433 242 | -437 919 | 520 842 | 447 656 | ||
| Number Shares Allotted | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 004 | 137 564 | 370 027 | 417 181 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 860 | |||||
| Amounts Owed To Other Related Parties Other Than Directors | 98 471 | 4 617 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 417 949 | 393 973 | 285 655 | 239 967 | ||
| Corporation Tax Payable | 24 500 | 52 034 | 110 882 | |||
| Corporation Tax Recoverable | 6 891 | |||||
| Creditors | 533 296 | 476 121 | 298 861 | 239 967 | ||
| Finance Lease Liabilities Present Value Total | 13 206 | 13 206 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 560 | 47 154 | ||||
| Investment Property | 2 114 291 | 2 114 291 | 2 149 593 | 2 555 167 | ||
| Nominal Value Allotted Share Capital | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 115 347 | 82 148 | 28 033 | 142 107 | ||
| Other Debtors Balance Sheet Subtotal | 158 896 | 39 081 | ||||
| Other Provisions Balance Sheet Subtotal | 283 097 | 277 027 | ||||
| Other Taxation Payable | 23 624 | 14 342 | ||||
| Other Taxation Social Security Payable | 34 795 | 70 716 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 301 849 | 343 709 | 455 664 | 474 570 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 220 386 | 222 386 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 906 | |||||
| Total Assets Less Current Liabilities | 605 144 | 1 893 188 | 1 810 294 | 1 872 780 | ||
| Trade Creditors Trade Payables | 16 499 | 600 | 6 250 | 212 163 | ||
| Trade Debtors Trade Receivables | 15 281 | 112 821 | 131 476 | |||
| Useful Life Property Plant Equipment Years | 10 | |||||
| Revaluation Reserve Investment Properties | 1 180 841 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 052 579 | 107 385 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 052 579 | 273 350 | ||||
| Tangible Fixed Assets Depreciation | 14 193 | 42 243 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 193 | 28 050 | ||||
| Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | 886 614 | |||||
| Tangible Fixed Assets Disposals | 5 065 | |||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 1 180 841 | |||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 886 614 | |||||
| Employees Gender Not Disclosed | 2 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 31st, May 2024 |
accounts | Free Download (8 pages) |
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