Founded in 2004, D Cruikshank, classified under reg no. SC275881 is an active company. Currently registered at Rue End Cottage DG11 3NF, Lockerbie the company has been in the business for twenty years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
At the moment there are 2 directors in the the company, namely Caroline C. and David C.. In addition one secretary - Caroline C. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rue End Cottage |
| Office Address2 | Hollee, Kirkpatrick Fleming |
| Town | Lockerbie |
| Post code | DG11 3NF |
| Country of origin | United Kingdom |
| Registration Number | SC275881 |
| Date of Incorporation | Thu, 11th Nov 2004 |
| Industry | Joinery installation |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 November 2004
Position: Secretary
Appointed: 11 November 2004
Position: Director
Appointed: 11 November 2004
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Caroline C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 125 | 217 | 137 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 005 | 4 557 | 2 080 | ||||||
| Cash Bank On Hand | 2 080 | 1 836 | 3 907 | 8 081 | 7 106 | 3 929 | 10 883 | ||
| Current Assets | 17 151 | 15 444 | 7 003 | 5 908 | 11 088 | 16 939 | 14 152 | 16 509 | 19 535 |
| Debtors | 9 996 | 10 087 | 4 073 | 3 247 | 6 381 | 7 199 | 6 246 | 11 780 | 8 152 |
| Intangible Fixed Assets | 210 | ||||||||
| Net Assets Liabilities | 137 | 334 | 3 544 | 5 300 | 5 024 | 3 751 | 6 897 | ||
| Net Assets Liabilities Including Pension Asset Liability | 125 | 217 | 137 | ||||||
| Other Debtors | 850 | ||||||||
| Property Plant Equipment | 2 985 | 2 423 | 2 270 | 1 770 | 9 715 | 7 695 | 6 040 | ||
| Stocks Inventory | 2 150 | 800 | 850 | ||||||
| Tangible Fixed Assets | 5 132 | 3 928 | 2 985 | ||||||
| Total Inventories | 850 | 825 | 800 | 1 659 | 800 | 800 | 500 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 115 | 207 | 127 | ||||||
| Shareholder Funds | 125 | 217 | 137 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 600 | 12 600 | 12 600 | 12 600 | 12 600 | 12 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 942 | 10 703 | 11 354 | 11 854 | 5 105 | 7 607 | 9 528 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Creditors | 9 254 | 7 537 | 9 383 | 13 073 | 16 997 | 18 991 | 17 530 | ||
| Creditors Due Within One Year | 21 552 | 18 369 | 9 254 | ||||||
| Fixed Assets | 5 342 | 3 928 | 2 985 | 2 423 | 2 270 | 1 770 | 9 715 | 7 695 | 6 040 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 761 | 651 | 500 | 3 145 | 2 502 | 1 921 | |||
| Intangible Assets Gross Cost | 12 600 | 12 600 | 12 600 | 12 600 | 12 600 | 12 600 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 390 | 12 600 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 210 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 12 600 | 12 600 | |||||||
| Net Current Assets Liabilities | -4 401 | -2 925 | -2 251 | -1 629 | 1 705 | 3 866 | -2 845 | -2 482 | 2 005 |
| Number Shares Allotted | 10 | 10 | |||||||
| Other Creditors | 4 175 | 3 385 | 1 595 | 2 305 | 9 101 | 5 811 | 3 002 | ||
| Other Taxation Social Security Payable | 3 731 | 2 303 | 4 371 | 5 097 | 2 945 | 4 416 | 7 205 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 12 927 | 13 126 | 13 624 | 13 624 | 14 820 | 15 302 | 15 568 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 597 | 460 | 431 | 336 | 1 846 | 1 462 | 1 148 | ||
| Provisions For Liabilities Charges | 816 | 786 | 597 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 75 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 852 | 12 927 | |||||||
| Tangible Fixed Assets Depreciation | 7 720 | 8 999 | 9 942 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 279 | 943 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 199 | 498 | 12 190 | 482 | 266 | ||||
| Total Assets Less Current Liabilities | 941 | 1 003 | 734 | 794 | 3 975 | 5 636 | 6 870 | 5 213 | 8 045 |
| Trade Creditors Trade Payables | 1 348 | 1 849 | 3 417 | 5 671 | 4 951 | 8 764 | 7 323 | ||
| Trade Debtors Trade Receivables | 4 073 | 2 397 | 6 381 | 7 199 | 6 246 | 11 780 | 8 152 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 894 | ||||||||
| Disposals Property Plant Equipment | 10 994 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-11 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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