Dand Carnegie LLP started in year 2009 as Limited Liability Partnership with registration number SO302184. The Dand Carnegie LLP company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Dundee at Spalding House 90-92 Queen Street. Postal code: DD5 1AJ.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Spalding House 90-92 Queen Street |
Office Address2 | Broughty Ferry |
Town | Dundee |
Post code | DD5 1AJ |
Country of origin | United Kingdom |
Registration Number | SO302184 |
Date of Incorporation | Thu, 8th Jan 2009 |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Alan D. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Kenneth L. This PSC and has 25-50% voting rights.
Alan D.
Notified on | 31 December 2016 |
Nature of control: |
25-50% voting rights |
Kenneth L.
Notified on | 31 December 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 27 494 | 113 | 7 998 |
Current Assets | 78 119 | 1 388 | 138 636 |
Debtors | 50 625 | 1 275 | 121 920 |
Net Assets Liabilities | 357 940 | 272 018 | 65 384 |
Other Debtors | 41 501 | 5 279 | 126 948 |
Property Plant Equipment | 24 256 | 18 582 | |
Total Inventories | 8 718 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 64 491 | 71 521 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 881 | ||
Amounts Owed To Other Related Parties Other Than Directors | 15 337 | 12 448 | |
Average Number Employees During Period | 7 | 7 | 7 |
Bank Borrowings Overdrafts | 50 000 | 7 895 | 42 592 |
Creditors | 88 966 | 91 121 | 30 660 |
Decrease Through Discontinued Operations Intangible Assets | 340 000 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 952 | 72 477 | |
Disposals Property Plant Equipment | 29 525 | 90 103 | |
Fixed Assets | 418 787 | 409 899 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 982 | 956 | |
Intangible Assets | 340 000 | 340 000 | |
Intangible Assets Gross Cost | 340 000 | ||
Investments | 54 531 | 51 317 | -51 317 |
Investments Fixed Assets | 54 531 | 51 317 | |
Investments In Group Undertakings | 54 531 | 51 317 | -51 317 |
Net Current Assets Liabilities | -10 847 | -89 733 | 107 976 |
Other Creditors | 61 668 | 53 848 | 27 429 |
Other Taxation Social Security Payable | 2 123 | 8 070 | 1 764 |
Property Plant Equipment Gross Cost | 88 747 | 90 103 | |
Total Assets Less Current Liabilities | 407 940 | 320 166 | 107 976 |
Trade Creditors Trade Payables | 9 838 | 8 860 | 1 467 |
Trade Debtors Trade Receivables | 9 124 | -4 004 | -5 028 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Sun, 7th Jan 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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