Founded in 2004, 1st Double Glazing Doctor Scotbased, classified under reg no. SC265329 is an active company. Currently registered at 11 Wood Place KY11 2SU, Dunfermline the company has been in the business for 20 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Garry S., appointed on 22 March 2004. In addition, a secretary was appointed - Helen S., appointed on 22 March 2004. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Wood Place |
Office Address2 | Rosyth |
Town | Dunfermline |
Post code | KY11 2SU |
Country of origin | United Kingdom |
Registration Number | SC265329 |
Date of Incorporation | Mon, 22nd Mar 2004 |
Industry | Glazing |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Garry S. This PSC and has 75,01-100% shares.
Garry S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 19 364 | 26 487 | 31 832 | 37 486 | 45 544 | 61 378 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 64 937 | 66 465 | 67 002 | 29 591 | 13 858 | 12 824 | 6 855 | 7 639 | |||||
Net Assets Liabilities | 61 379 | 62 953 | 62 912 | 34 214 | 14 472 | 3 911 | |||||||
Property Plant Equipment | 3 484 | 17 795 | 14 161 | 15 878 | 12 650 | 10 063 | 7 639 | ||||||
Cash Bank In Hand | 17 887 | 24 926 | 34 092 | 41 322 | 52 200 | 64 938 | |||||||
Current Assets | 17 897 | 24 927 | 34 092 | ||||||||||
Debtors | 10 | 1 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 19 364 | 26 487 | 31 832 | 37 486 | 45 544 | 61 378 | |||||||
Tangible Fixed Assets | 11 811 | 9 509 | 7 300 | 5 945 | 4 543 | 3 481 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 19 363 | 26 486 | 31 831 | 37 485 | 45 543 | 61 377 | |||||||
Shareholder Funds | 19 364 | 26 487 | 31 832 | 37 486 | 45 544 | 61 378 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 935 | 28 518 | 32 152 | 36 185 | 39 413 | 42 000 | 44 424 | 45 952 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 844 | 1 274 | 725 | 1 455 | |||||||||
Creditors | 7 042 | 12 609 | 9 859 | 6 609 | 3 609 | 18 976 | 8 313 | 13 033 | |||||
Finance Lease Liabilities Present Value Total | 12 609 | 3 609 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 583 | 4 033 | 3 228 | 2 587 | 2 424 | 1 528 | |||||||
Net Current Assets Liabilities | 7 553 | 16 978 | 24 532 | 31 541 | 41 001 | 57 897 | 57 767 | 58 610 | 24 945 | 5 431 | -6 152 | -1 458 | -5 394 |
Other Creditors | 2 037 | 4 675 | 13 228 | 4 454 | |||||||||
Other Taxation Social Security Payable | 4 160 | 1 414 | 2 404 | ||||||||||
Property Plant Equipment Gross Cost | 27 419 | 46 313 | 46 313 | 52 063 | 52 063 | 52 063 | 52 063 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 894 | 5 750 | |||||||||||
Total Assets Less Current Liabilities | 61 379 | 75 562 | 72 771 | 40 823 | 18 081 | 3 911 | 6 181 | 717 | |||||
Trade Creditors Trade Payables | 1 | -1 | |||||||||||
Creditors Due Within One Year | 10 344 | 7 949 | 9 560 | 9 781 | 11 199 | 7 041 | |||||||
Fixed Assets | 11 811 | 9 509 | 7 300 | 5 945 | 4 543 | 3 481 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd March 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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