Founded in 2013, Robert F Duff &, classified under reg no. SC456668 is an active company. Currently registered at 5 Main Street KA30 8AA, Largs the company has been in the business for 11 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Alan H., appointed on 14 August 2013. In addition, a secretary was appointed - Alan H., appointed on 20 March 2019. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Thomas D. who worked with the the firm until 20 March 2019.
| Office Address | 5 Main Street |
| Town | Largs |
| Post code | KA30 8AA |
| Country of origin | United Kingdom |
| Registration Number | SC456668 |
| Date of Incorporation | Wed, 14th Aug 2013 |
| Industry | Solicitors |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Secretary
Appointed: 20 March 2019
Position: Director
Appointed: 14 August 2013
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Alan H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Thomas D. This PSC owns 50,01-75% shares.
Alan H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Thomas D.
| Notified on | 6 April 2016 |
| Ceased on | 22 May 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 60 090 | 138 173 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 82 043 | 105 544 | 144 777 | 109 644 | 77 830 | 127 461 | 98 919 | 123 988 | 129 637 |
| Cash Bank In Hand | 8 665 | 4 146 | |||||||
| Cash Bank On Hand | 4 146 | 9 407 | 10 642 | 36 224 | 98 729 | 106 029 | |||
| Debtors | 73 378 | 101 398 | 135 370 | 97 985 | 88 567 | -2 480 | 17 959 | ||
| Intangible Fixed Assets | 209 000 | 198 000 | |||||||
| Other Debtors | 17 901 | 22 412 | 22 983 | 3 483 | 3 483 | ||||
| Property Plant Equipment | 3 553 | 2 540 | 2 487 | 17 749 | 58 140 | 40 927 | |||
| Tangible Fixed Assets | 2 978 | 3 553 | |||||||
| Net Assets Liabilities | 241 326 | 36 782 | 34 519 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 59 990 | 138 073 | |||||||
| Shareholder Funds | 60 090 | 138 173 | |||||||
| Other | |||||||||
| Description Principal Activities | 69 102 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 465 | 15 545 | |||||||
| Average Number Employees During Period | 8 | 8 | 6 | 8 | 8 | 5 | |||
| Creditors | 168 924 | 73 031 | 46 807 | 97 928 | 148 691 | 78 280 | 60 419 | 39 213 | |
| Fixed Assets | 211 978 | 201 553 | 189 540 | 178 489 | 56 880 | 55 749 | 85 140 | 56 927 | 44 987 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 637 | 10 962 | |||||||
| Total Assets | 180 915 | 174 624 | |||||||
| Total Liabilities | 307 097 | 334 317 | 287 114 | 180 915 | 174 624 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 22 000 | 33 000 | 44 000 | -38 000 | -27 000 | -16 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 245 | 5 514 | 6 757 | 10 485 | 29 805 | 47 018 | |||
| Creditors Due Within One Year | 233 931 | 168 924 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 11 000 | 11 000 | 11 000 | 11 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 269 | 1 243 | 19 320 | 17 213 | |||||
| Intangible Assets | 198 000 | 187 000 | 176 000 | 38 000 | 27 000 | 16 000 | |||
| Intangible Assets Gross Cost | 220 000 | 220 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 000 | 22 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 11 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 220 000 | ||||||||
| Net Current Assets Liabilities | -151 888 | -63 380 | 62 837 | 20 098 | 21 230 | 20 639 | 63 569 | ||
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 1 434 | 3 689 | 96 200 | 33 405 | 22 331 | ||||
| Other Taxation Social Security Payable | 1 710 | 132 | 48 638 | 44 949 | 38 164 | ||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 7 798 | 8 054 | 9 244 | 28 234 | 87 945 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 352 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 446 | 7 798 | |||||||
| Tangible Fixed Assets Depreciation | 2 468 | 4 245 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 777 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 256 | 1 190 | 59 711 | ||||||
| Total Assets Less Current Liabilities | 60 090 | 138 173 | 241 326 | 36 782 | 34 519 | 105 779 | 120 496 | ||
| Trade Creditors Trade Payables | 2 994 | 4 650 | 3 853 | -74 | -76 | ||||
| Trade Debtors Trade Receivables | 33 665 | 29 970 | 65 584 | -5 963 | 14 476 | ||||
| Current Asset Investments | 2 670 | 2 670 | |||||||
| Other Current Asset Investments Balance Sheet Subtotal | 2 670 | 2 670 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/12 filed on: 12th, March 2024 |
confirmation statement | Free Download (4 pages) |
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