Clansman Dynamics Limited PARK, EAST KILBRIDE


Founded in 1993, Clansman Dynamics, classified under reg no. SC147048 is an active company. Currently registered at Stephenson Building, Nasmyth Ave G75 0QR, Park, East Kilbride the company has been in the business for thirty one years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 6 directors in the the firm, namely Paul L., William B. and Scott W. and others. In addition one secretary - Scott W. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Clansman Dynamics Limited Address / Contact

Office Address Stephenson Building, Nasmyth Ave
Office Address2 Scottish Enterprise Technology
Town Park, East Kilbride
Post code G75 0QR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC147048
Date of Incorporation Tue, 19th Oct 1993
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st March
Company age 31 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Paul L.

Position: Director

Appointed: 30 June 2022

William B.

Position: Director

Appointed: 15 December 2021

Scott W.

Position: Secretary

Appointed: 28 July 2021

Scott W.

Position: Director

Appointed: 28 July 2021

Allan G.

Position: Director

Appointed: 15 August 2019

Andrew A.

Position: Director

Appointed: 03 November 2017

Derek M.

Position: Director

Appointed: 09 March 2009

Alexander M.

Position: Director

Appointed: 26 November 2020

Resigned: 22 October 2021

Stephen B.

Position: Director

Appointed: 10 January 2020

Resigned: 30 June 2022

Heather S.

Position: Director

Appointed: 13 November 2017

Resigned: 28 July 2021

Heather S.

Position: Secretary

Appointed: 14 September 2017

Resigned: 28 July 2021

Derek M.

Position: Director

Appointed: 18 April 2017

Resigned: 10 January 2020

Graham B.

Position: Director

Appointed: 29 May 2015

Resigned: 19 May 2016

Alan M.

Position: Director

Appointed: 01 April 2015

Resigned: 26 May 2016

Stuart T.

Position: Director

Appointed: 18 December 2009

Resigned: 03 November 2017

Campbell M.

Position: Director

Appointed: 18 December 2009

Resigned: 01 April 2015

Andrew S.

Position: Director

Appointed: 09 March 2009

Resigned: 05 August 2019

Eoghann W.

Position: Director

Appointed: 09 March 2009

Resigned: 25 August 2020

Gavin M.

Position: Director

Appointed: 09 March 2009

Resigned: 10 January 2020

James M.

Position: Director

Appointed: 04 March 2009

Resigned: 27 September 2016

James M.

Position: Secretary

Appointed: 04 March 2009

Resigned: 14 September 2017

John J.

Position: Director

Appointed: 22 September 1999

Resigned: 07 April 2005

John W.

Position: Director

Appointed: 20 October 1996

Resigned: 22 April 2009

John A.

Position: Director

Appointed: 20 October 1996

Resigned: 22 September 1999

Richard P.

Position: Secretary

Appointed: 19 October 1994

Resigned: 05 August 2009

John S.

Position: Director

Appointed: 20 May 1994

Resigned: 28 November 1996

Richard P.

Position: Director

Appointed: 01 November 1993

Resigned: 13 April 2017

Macdonalds

Position: Corporate Secretary

Appointed: 01 November 1993

Resigned: 19 October 1994

Alexanders Business Services Ltd

Position: Nominee Director

Appointed: 19 October 1993

Resigned: 19 October 1994

Alexanders Business Press Ltd

Position: Nominee Secretary

Appointed: 19 October 1993

Resigned: 19 October 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand4 130 3363 990 3364 045 8783 780 8375 284 898
Current Assets7 080 2077 262 4839 301 9288 878 8529 702 468
Debtors1 354 8061 366 1482 359 8692 421 0311 856 743
Net Assets Liabilities5 700 8785 936 3636 130 0566 732 3547 552 549
Other Debtors42 19727 32696 10676 020131 521
Property Plant Equipment472 954624 165594 245586 737729 551
Total Inventories1 595 0651 906 0002 896 1812 676 9842 560 827
Other
Audit Fees Expenses10 18110 40912 80013 50014 133
Other Non-audit Services Fees   6 1457 226
Accrued Income 116 333691 358627 341488 315
Accumulated Depreciation Impairment Property Plant Equipment332 554378 676436 997489 103575 162
Additional Provisions Increase From New Provisions Recognised   24 498 
Additions Other Than Through Business Combinations Property Plant Equipment 197 33328 40155 531228 873
Administration Support Average Number Employees55699
Administrative Expenses1 254 4801 455 6551 524 5001 302 1161 896 109
Applicable Tax Rate1919191919
Average Number Employees During Period4850566162
Balances With Banks3 828 5323 689 0383 642 7153 377 8994 880 995
Capital Commitments56 576   140 000
Cash Cash Equivalents4 130 3363 990 3364 045 8783 780 8375 284 898
Cash Cash Equivalents Cash Flow Value2 490 8774 130 3363 990 3364 045 878 
Cash On Hand1 6305281 5001 0141 943
Comprehensive Income Expense1 056 493491 898432 036646 641873 037
Cost Sales7 947 3917 531 8448 299 0997 950 0059 513 885
Creditors8 1005 4002 7004 150 6067 450
Current Tax For Period23310117049137 029
Deferred Income8 1005 4002 7002 299 4847 450
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   24 49832 709
Depreciation Amortisation Expense48 36246 12258 32060 50186 058
Depreciation Expense Property Plant Equipment48 36246 12258 32060 50086 058
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -8 393 
Disposals Property Plant Equipment   -10 933 
Distribution Average Number Employees109101010
Dividend Per Share Final 1001
Dividend Per Share Proposed But Not Paid1    
Dividends Paid-149 996-263 951-118 056-103 729-179 638
Dividends Paid Classified As Financing Activities-149 996-263 951-118 056-103 729-179 638
Dividends Proposed But Not Paid259 200    
Financial Assets 1 604 6221 517 0181 661 9201 893 348
Financial Guarantee Contracts 1 029 3571 055 477428 506819 102
Fixed Assets1 534 8812 228 7872 111 2632 248 6562 622 899
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities   35 37731 731
Future Minimum Lease Payments Under Non-cancellable Operating Leases888 000880 000872 000872 000864 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-860 519-688 2711 398 168113 525-455 650
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables244 73911 341993 72261 164-564 290
Gain Loss In Cash Flows From Change In Deferred Items10 800-2 700-2 700-835 782-249 479
Gain Loss In Cash Flows From Change In Inventories-30 390310 935990 181-219 197-116 157
Gain Loss In Cash Flows From Change In Provisions19 793-44 741-83936 9511 803
Gain Loss On Disposal Investments In Subsidiaries Associates Joint Ventures61 927    
Gain Loss On Disposals Property Plant Equipment   -2 540 
Gain Loss On Financial Assets Fair Value Through Profit Or Loss-27 87242 695-87 604144 902231 429
Gain Loss On Financial Assets Liabilities Fair Value Through Profit Or Loss   -144 902-231 429
Government Grant Income2 700160 433433 410443 59970 850
Gross Profit Loss2 288 9451 739 8201 407 8131 348 9932 624 046
Income Taxes Paid Refund Classified As Operating Activities 233101-42 464-43 664
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  7 446  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation1 639 459-140 00055 543-265 0411 504 061
Increase Decrease In Current Tax From Adjustment For Prior Periods   -16 942-50
Increase Decrease In Current Tax From Unrecognised Tax Loss Or Credit200  -95 979 
Increase Decrease In Existing Provisions -44 741-83936 95134 512
Increase From Depreciation Charge For Year Property Plant Equipment 46 12258 32160 49986 059
Interest Income On Bank Deposits17453289326037
Interest Payable Similar Charges Finance Costs-36 0776 359-199 5957 91435 973
Interest Received Classified As Investing Activities17453289326037
Interest Received Classified As Operating Activities-27 69843 227-86 71126037
Loss On Financing Activities Due To Foreign Exchange Differences-36 0776 359-199 5957 914-35 973
Minimum Operating Lease Payments Recognised As Expense8 0008 0008 0008 0008 000
Net Cash Flows From Used In Financing Activities -263 951-220 434-103 729-84 572
Net Cash Flows From Used In Investing Activities12 172-696 801-27 508-55 271-228 836
Net Cash Flows From Used In Operating Activities1 777 283820 752303 484-130 0501 817 469
Net Cash Generated From Operations1 777 283820 985303 585-172 5141 773 805
Net Cash Inflow Outflow From Operations Before Movements In Working Capital1 100 520502 433559 329605 816885 384
Net Current Assets Liabilities4 402 7783 896 9174 204 5944 728 2465 216 162
Nominal Value Allotted Share Capital93 76893 76893 76893 76893 768
Number Shares Issued Fully Paid1 456 0691 456 0691 456 0691 456 0691 456 069
Operating Profit Loss1 048 347455 131319 322491 305803 568
Other Creditors46 96665 77641 33252 2481 381
Other Departments Average Number Employees1122 
Other Employee Expense  3 23740 03163 618
Other Interest Receivable Similar Income Finance Income17453289326037
Other Inventories1 142 6371 353 9251 803 8161 885 6011 964 378
Other Operating Income Format113 882170 966436 009444 42875 631
Other Payables Accrued Expenses1 834 3492 374 5113 707 5421 154 9281 419 227
Other Remaining Operating Income11 18210 5332 5998294 781
Par Value Share 0000
Payments To Redeem Own Shares  -102 378  
Pension Costs Defined Contribution Plan12 39625 92643 46845 887102 952
Prepayments27 276105 53867 27662 702176 857
Proceeds From Government Grants Classified As Financing Activities   24 00995 066
Proceeds From Sales Property Plant Equipment58 968    
Production Average Number Employees2932353941
Profit Loss1 056 493491 898432 036646 640873 037
Profit Loss On Ordinary Activities Before Tax1 056 726491 999432 206628 554999 061
Property Plant Equipment Gross Cost805 5081 002 8411 031 2421 075 8401 304 713
Provisions228 681183 940183 101244 550279 062
Provisions For Liabilities Balance Sheet Subtotal228 681183 940183 101244 550279 062
Purchase Property Plant Equipment-46 970-197 333-28 401-55 531-228 873
Research Development Expense Recognised In Profit Or Loss197    
Revenue From Sale Goods10 236 3369 271 6649 706 9129 298 99812 137 931
Selling Average Number Employees33332
Share-based Payment Expense Cash Settled   35 37731 731
Short-term Deposits Classified As Cash Equivalents300 174300 770401 663401 924401 960
Social Security Costs266 672252 055277 230303 609282 551
Staff Costs Employee Benefits Expense2 642 2402 608 5732 866 2753 132 0963 535 017
Taxation Social Security Payable57 18164 21173 364 66 455
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised-202 072-68 279-87 734-84 735 
Tax Decrease From Utilisation Tax Losses    -21 611
Tax Expense Credit Applicable Tax Rate200 77893 48082 119119 425189 822
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit   -42 634-43 664
Tax Increase Decrease From Effect Capital Allowances Depreciation6 843-25 6604 841-11 243 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss6 2505609441 1011 527
Tax Increase Decrease From Other Tax Effects Tax Reconciliation-11 766    
Tax Tax Credit On Profit Or Loss On Ordinary Activities233101170-18 087126 024
Total Assets Less Current Liabilities5 937 6596 125 7036 315 8576 976 9047 839 061
Trade Creditors Trade Payables736 000858 320763 951643 897819 660
Trade Debtors Trade Receivables1 285 3331 116 9511 505 1301 654 9681 060 050
Turnover Revenue10 236 3369 271 6649 706 9129 298 99812 137 931
Unpaid Contributions To Pension Schemes -5114 620  
Wages Salaries2 363 1722 330 5922 542 3402 782 6013 054 165
Work In Progress452 428552 0751 092 365791 383596 449
Company Contributions To Money Purchase Plans Directors2 4495 4978 0475 99059 696
Director Remuneration662 177651 892580 472482 436646 681
Number Directors Accruing Benefits Under Money Purchase Scheme87967

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending Fri, 31st Mar 2023
filed on: 10th, January 2024
Free Download (30 pages)

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