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Bruce Douglas Marketing Limited DUNSINANE INDUSTRIAL ESTATE

Bruce Douglas Marketing started in year 1976 as Private Limited Company with registration number SC059670. The Bruce Douglas Marketing company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Dunsinane Industrial Estate at Unit 10,11 And 12. Postal code: DD2 3JP.

There is a single director in the firm at the moment - David W.. In addition, a secretary was appointed - Iain W.. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David W. who worked with the the firm until 13 January 2000.

This company operates within the DD2 3JP postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0036551 . It is located at Unit 10-12, 22 Kilspindie Road, Dundee with a total of 3 cars.

Bruce Douglas Marketing Limited Address / Contact

Office Address Unit 10,11 And 12
Office Address2 Block 22,kilspindie Road
Town Dunsinane Industrial Estate
Post code DD2 3JP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC059670
Date of Incorporation Fri, 26th Mar 1976
Industry Non-specialised wholesale trade
End of financial Year 5th April
Company age 48 years old
Account next due date Fri, 5th Jan 2024 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated Mon, 10th Jul 2023

Company staff

David W.

Position: Director

Resigned:

Iain W.

Position: Secretary

Appointed: 13 January 2000

Robin L.

Position: Director

Appointed: 31 May 2007

Resigned: 26 November 2020

Thomas M.

Position: Director

Appointed: 24 September 1991

Resigned: 28 September 1998

Bruce L.

Position: Director

Appointed: 14 October 1988

Resigned: 13 January 2000

David W.

Position: Secretary

Appointed: 14 October 1988

Resigned: 13 January 2000

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is David W. This PSC and has 75,01-100% shares.

David W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3 122 8864 230 7134 438 2915 014 0435 979 0277 130 5558 911 316
Current Assets8 800 82110 040 13210 956 71212 086 95813 022 85315 651 91516 630 724
Debtors2 613 9022 759 4002 788 8783 221 4653 254 2203 399 0993 700 114
Net Assets Liabilities8 017 7149 219 87810 163 20111 334 56012 646 975  
Other Debtors67 26821 7946 1986 0986 098  
Property Plant Equipment353 826324 307275 084241 712178 650110 22488 839
Total Inventories3 064 0333 050 0193 729 5433 851 4503 789 6065 122 2614 019 294
Other
Company Contributions To Money Purchase Plans Directors3 5003 5003 5003 5003 500  
Director Remuneration63 66263 87432 20229 77140 12419 99219 992
Dividend Recommended By Directors 115 515147 807160 126190 442  
Number Directors Accruing Benefits Under Money Purchase Scheme11111  
Accrued Liabilities196 994188 497254 105235 757216 899292 981280 506
Accumulated Depreciation Impairment Property Plant Equipment722 920784 752840 125883 815954 1371 017 639992 365
Administrative Expenses539 105695 070726 628655 383636 514607 802583 495
Applicable Tax Rate20201919191919
Average Number Employees During Period35343537363535
Cash Cash Equivalents Cash Flow Value3 122 8864 230 713 5 014 043 7 130 555 
Cash On Hand6011 012529403437713352
Comprehensive Income Expense1 346 3751 317 6791 091 1301 331 4851 502 857  
Corporation Tax Payable138 242169 92970 720139 94544 644157 396140 550
Cost Sales7 213 3296 862 4247 877 9288 787 6739 277 6359 488 66910 717 151
Creditors1 098 2161 116 3361 046 790977 588548 1391 556 3891 196 589
Current Tax For Period298 242339 929260 720319 946364 645407 396340 550
Depreciation Amortisation Expense88 19887 39994 52392 99570 32265 86548 486
Depreciation Expense Property Plant Equipment88 19887 39994 52392 99570 32265 86548 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment 25 56739 15049 305  73 760
Disposals Property Plant Equipment 63 00044 950106 507  83 588
Distribution Costs1 672 6311 737 2061 873 9921 917 9661 943 9882 328 0322 357 736
Dividend Per Share Interim 173222237286  
Dividends Paid110 771115 515147 807160 126190 442100 000100 000
Dividends Paid Classified As Financing Activities-110 771-115 515-147 807-160 126-190 442-100 000-100 000
Dividends Paid On Shares Final     100 000100 000
Dividends Paid On Shares Interim110 771115 515147 807160 126190 442  
Finished Goods3 064 0333 050 0193 729 5433 851 4503 789 6065 122 2614 019 294
Further Item Interest Income Component Total Interest Income11 54510 7311 5121 60130 2842 1515 642
Further Operating Expense Item Component Total Operating Expenses-53 988-307 236-36 1652 186-82 75022 361-106 113
Future Minimum Lease Payments Under Non-cancellable Operating Leases     225 000 
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-189 073-22 49952 621-156 263-325 301519 666-304 193
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-204 033-145 498-29 478-432 587-32 755380 461-301 015
Gain Loss On Disposal Assets Income Statement Subtotal4 056-8 433-5042 092  18 346
Gain Loss On Disposals Property Plant Equipment4 056-8 433-5042 092  18 346
Gross Profit Loss3 835 3694 067 3033 934 3554 199 2774 411 7505 026 3604 681 858
Income Taxes Paid Refund Classified As Operating Activities-229 385-308 242-359 929-250 721-465 646-463 574-357 396
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation523 0581 107 827207 578575 752964 984846 1411 780 761
Increase Decrease In Current Tax From Adjustment For Prior Periods  -1 411 5 700  
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss -10 492-6 420-5 283   
Increase Decrease In Stocks Inventories Finished Goods Work In Progress409 433-14 014679 524121 907-61 8441 710 258-1 102 967
Increase From Depreciation Charge For Year Property Plant Equipment 87 39994 52392 99570 322 48 486
Net Cash Flows From Used In Financing Activities136 396106 583170 765142 290199 28936 622138 761
Net Cash Flows From Used In Investing Activities16 39754 22434 10937 311-24 561-77-8 392
Net Cash Flows From Used In Operating Activities-675 851-1 268 634-412 452-755 353-1 139 712-882 686-1 911 130
Net Cash Generated From Operations-905 236-1 576 876-772 381-1 006 074-1 605 358-1 346 260-2 268 526
Net Current Assets Liabilities7 702 6058 923 7969 909 92211 109 37012 474 71414 095 52615 434 135
Net Interest Received Paid Classified As Investing Activities-12 886-12 089-11 695-20 220-31 821-2 495-17 147
Number Shares Issued Fully Paid 667667667667 6 003
Operating Profit Loss1 623 6331 635 0271 333 7351 625 9281 831 2482 090 5261 740 627
Other Deferred Tax Expense Credit-8 098-10 492-6 420-5 283-10 133  
Other Interest Receivable Similar Income Finance Income12 88612 08911 69520 22031 8212 49517 147
Other Taxation Social Security Payable29 03331 59530 41934 9366 47653 09640 356
Par Value Share 1111 1
Pension Other Post-employment Benefit Costs Other Pension Costs56 51348 81750 33141 46446 19832 59122 611
Prepayments  14 09712 25245 34711 25758 239
Proceeds From Sales Property Plant Equipment-10 350-29 000-5 296-59 294  -28 174
Profit Loss1 346 3751 317 6791 091 1301 331 4851 502 8571 685 6251 417 224
Profit Loss On Ordinary Activities Before Tax1 636 5191 647 1161 345 4301 646 1481 863 0692 093 0211 757 774
Property Plant Equipment Gross Cost1 076 7461 109 0591 115 2091 125 5271 132 7871 127 8631 081 204
Provisions38 71728 22521 80516 5226 389  
Provisions For Liabilities Balance Sheet Subtotal38 71728 22521 80516 5226 389  
Purchase Property Plant Equipment-39 633-95 313-51 100-116 825-7 260-2 418-36 929
Social Security Costs88 58096 96497 40299 915108 558158 322172 486
Staff Costs Employee Benefits Expense1 156 5701 205 8361 245 5041 272 1021 295 0281 721 7271 622 353
Tax Expense Credit Applicable Tax Rate327 304329 423255 632312 768353 983397 674333 977
Tax Increase Decrease From Effect Capital Allowances Depreciation4 867    9 7056 486
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss7114791 8955291787
Tax Tax Credit On Profit Or Loss On Ordinary Activities290 144329 437254 300314 663360 212407 396340 550
Total Additions Including From Business Combinations Property Plant Equipment 95 31351 100116 8257 260 36 929
Total Assets Less Current Liabilities8 056 4319 248 10310 185 00611 351 08212 653 36414 205 75015 522 974
Trade Creditors Trade Payables603 853535 705566 012386 9586 861569 235190 808
Trade Debtors Trade Receivables2 518 5922 704 1712 692 5553 127 0873 089 5623 332 4213 557 861
Turnover Revenue11 048 69810 929 72711 812 28312 986 95013 689 38514 515 02915 399 009
Wages Salaries1 011 4771 060 0551 097 7711 130 7231 140 2721 530 8141 427 256
Total Current Tax Expense Credit   319 946370 345  

Transport Operator Data

Unit 10-12
Address 22 Kilspindie Road , Dunsinane Industrial Estate
City Dundee
Post code DD2 3JP
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts for the period ending Fri, 31st Mar 2023
filed on: 20th, December 2023 		Free Download (22 pages)

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