403 Due North started in year 2011 as Private Limited Company with registration number SC392003. The 403 Due North company has been functioning successfully for eight years now and its status is active. The firm's office is based in Dundee at 144 Nethergate. Postal code: DD1 4EB.
The company has 2 directors, namely Gordon F., Gary T.. Of them, Gordon F., Gary T. have been with the company the longest, being appointed on 21 January 2011. As of 12 November 2019, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | 144 Nethergate |
| Town | Dundee |
| Post code | DD1 4EB |
| Country of origin | United Kingdom |
| Registration Number | SC392003 |
| Date of Incorporation | Fri, 21st Jan 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Mon, 30th Nov 2020 (384 days left) |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Tue, 4th Feb 2020 (2020-02-04) |
| Last confirmation statement dated | Mon, 21st Jan 2019 |
Position: Director
Appointed: 21 January 2011
Position: Director
Appointed: 21 January 2011
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Fuller Holdings Limited from Kinross. The abovementioned PSC is categorised as "a private limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Tayside Holdings Limited that put Edinburgh as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Fuller Holdings Limited
9 Newton Of Classlochie, Classlochie, Kinross, KY13 9JU
| Legal authority | Scottish Law |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc294780 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Tayside Holdings Limited
| Legal authority | Scottish Law |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc292614 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 121 262 | 123 238 | 142 370 |
| Current Assets | 151 474 | 148 850 | 169 583 |
| Debtors | 14 123 | 12 781 | 13 669 |
| Net Assets Liabilities | 60 302 | 63 280 | |
| Other Debtors | 13 188 | 12 142 | 12 142 |
| Property Plant Equipment | 56 549 | 43 362 | 35 114 |
| Total Inventories | 16 089 | 12 831 | 13 544 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 109 | 126 136 | 139 671 |
| Administrative Expenses | 536 110 | 535 273 | |
| Corporation Tax Payable | 17 896 | 11 573 | 5 733 |
| Cost Sales | 344 879 | 304 605 | |
| Creditors | 143 510 | 128 932 | 182 477 |
| Dividends Paid | 40 000 | 40 000 | |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | 17 | ||
| Gross Profit Loss | 616 827 | 585 613 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 027 | 13 535 | |
| Net Current Assets Liabilities | 7 964 | 19 918 | -12 894 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 51 770 | 67 223 | 123 188 |
| Other Taxation Social Security Payable | 26 177 | 26 798 | 26 095 |
| Par Value Share | 1 | 1 | |
| Profit Loss | 64 301 | 42 978 | |
| Profit Loss On Ordinary Activities Before Tax | 80 700 | 50 340 | |
| Property Plant Equipment Gross Cost | 168 658 | 169 498 | 174 785 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 211 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 399 | 7 362 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 840 | 5 287 | |
| Total Assets Less Current Liabilities | 64 513 | 63 280 | 22 220 |
| Trade Creditors Trade Payables | 47 667 | 23 338 | 27 461 |
| Trade Debtors Trade Receivables | 935 | 639 | 1 527 |
| Turnover Revenue | 961 706 | 890 218 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 144 Nethergate Dundee DD1 4EB. Change occurred on 2019-09-16. Company's previous address: 7-11 Melville Street Edinburgh EH3 7PE. filed on: 16th, September 2019 |
address | Free Download (1 page) |
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