D N & W Ross Builders started in year 2005 as Private Limited Company with registration number SC291042. The D N & W Ross Builders company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ross-shire at 10 Knockbreck Street. Postal code: IV19 1BJ.
At present there are 2 directors in the the company, namely William R. and Norman R.. In addition one secretary - William R. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the IV23 2QY postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1087885 . It is located at Unit 4a, Morefield Industrial Estate, Ullapool with a total of 1 cars.
Office Address | 10 Knockbreck Street |
Office Address2 | Tain |
Town | Ross-shire |
Post code | IV19 1BJ |
Country of origin | United Kingdom |
Registration Number | SC291042 |
Date of Incorporation | Thu, 29th Sep 2005 |
Industry | Construction of commercial buildings |
End of financial Year | 28th March |
Company age | 19 years old |
Account next due date | Thu, 28th Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Norman R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is William R. This PSC owns 25-50% shares and has 25-50% voting rights.
Norman R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
William R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-28 | 2017-03-28 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -9 211 | -4 454 | 14 413 | |||||||
Balance Sheet | ||||||||||
Current Assets | 6 298 | 5 312 | 9 790 | 7 562 | 7 240 | 5 214 | 8 611 | 31 581 | 14 207 | 14 644 |
Net Assets Liabilities | 19 144 | 35 551 | 49 266 | 38 678 | 24 863 | |||||
Debtors | 4 298 | 3 312 | ||||||||
Intangible Fixed Assets | 30 000 | 30 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -9 211 | -4 454 | 14 413 | |||||||
Stocks Inventory | 2 000 | 2 000 | ||||||||
Tangible Fixed Assets | 8 093 | 6 069 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | -9 213 | -4 456 | ||||||||
Shareholder Funds | -9 211 | -4 454 | 14 413 | |||||||
Other | ||||||||||
Average Number Employees During Period | 4 | 2 | 4 | 4 | 4 | |||||
Creditors | 29 674 | 24 721 | 12 566 | 12 717 | 5 323 | 40 979 | 39 840 | |||
Fixed Assets | 38 093 | 36 069 | 36 525 | 36 525 | 36 625 | 52 210 | 72 282 | 61 396 | 51 635 | 47 692 |
Net Current Assets Liabilities | -47 304 | -40 523 | -22 112 | -22 112 | -17 481 | -4 093 | -10 299 | -17 395 | -26 772 | -25 196 |
Total Assets Less Current Liabilities | -9 211 | -4 454 | 14 413 | 14 413 | 19 144 | 48 117 | 61 983 | 44 001 | 24 863 | 22 496 |
Creditors Due Within One Year | 53 602 | 45 835 | 31 902 | |||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 80 356 | 80 356 | ||||||||
Tangible Fixed Assets Depreciation | 72 263 | 74 287 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 024 |
Unit 4a | |
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Address | Morefield Industrial Estate , Morefield |
City | Ullapool |
Post code | IV26 2SR |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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