Founded in 1975, Danscot, classified under reg no. SC056986 is an active company. Currently registered at Bute House PH1 3DZ, Perth the company has been in the business for 49 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2018/06/18 Danscot Limited is no longer carrying the name Danscot Print.
Currently there are 3 directors in the the firm, namely Russell D., Jacqueline P. and Mary W.. In addition one secretary - Mary W. - is with the company. Currenlty, the firm lists one former director, whose name is Jean B. and who left the the firm on 30 April 2004. In addition, there is one former secretary - John B. who worked with the the firm until 29 January 2001.
| Office Address | Bute House |
| Office Address2 | Arran Road |
| Town | Perth |
| Post code | PH1 3DZ |
| Country of origin | United Kingdom |
| Registration Number | SC056986 |
| Date of Incorporation | Wed, 8th Jan 1975 |
| Industry | Printing n.e.c. |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 31st March |
| Company age | 49 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 02 June 2003
Position: Director
Appointed: 02 June 2003
Position: Secretary
Appointed: 29 January 2001
Position: Director
Appointed: 31 December 1988
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Mary W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mary W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Danscot Print | June 18, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 452 | 453 | 139 499 | 211 298 | 113 436 |
| Current Assets | 263 533 | 303 056 | 395 430 | ||
| Debtors | 114 673 | 115 485 | 136 116 | 91 500 | 125 652 |
| Net Assets Liabilities | 407 582 | 388 838 | 446 938 | 604 345 | 723 998 |
| Other Debtors | 469 | 29 096 | 6 907 | 12 711 | |
| Property Plant Equipment | 180 152 | 139 088 | 138 931 | 93 866 | 125 027 |
| Total Inventories | 148 408 | 187 118 | 119 815 | 133 245 | 139 998 |
| Other | |||||
| Accrued Liabilities Deferred Income | 52 806 | 26 215 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 302 613 | 1 353 748 | 1 361 780 | 1 356 203 | 1 327 831 |
| Average Number Employees During Period | 27 | 27 | 28 | 27 | 20 |
| Balances Amounts Owed To Related Parties | 30 000 | ||||
| Bank Borrowings Overdrafts | 40 699 | 74 250 | 107 250 | 27 258 | 18 900 |
| Cash On Hand | 139 499 | 211 298 | 113 436 | ||
| Corporation Tax Payable | 26 438 | 20 927 | 35 686 | 37 045 | |
| Creditors | 24 790 | 74 250 | 118 622 | 27 258 | 67 072 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -23 713 | -23 997 | |||
| Disposals Property Plant Equipment | -50 642 | -27 000 | |||
| Finance Lease Liabilities Present Value Total | 24 790 | 11 372 | 11 372 | 48 172 | |
| Fixed Assets | 487 832 | 533 740 | 533 583 | ||
| Further Item Increase Decrease In Depreciation Impairment P P E Component Corresponding Total | -23 156 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -62 841 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 913 | 923 | -20 395 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 135 | 23 529 | 18 136 | 18 781 | |
| Investment Property | 307 680 | 394 652 | 394 652 | 394 652 | 524 652 |
| Investment Property Fair Value Model | 307 680 | 394 652 | |||
| Net Current Assets Liabilities | -44 726 | -64 796 | 34 920 | ||
| Net Deferred Tax Liability Asset | 5 856 | 2 943 | 2 020 | 22 415 | |
| Nominal Value Allotted Share Capital | 5 | 5 | 5 | ||
| Number Shares Issued Fully Paid | 5 | 5 | |||
| Other Creditors | 24 790 | 30 000 | 30 000 | 4 906 | 17 076 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 497 | ||||
| Other Disposals Property Plant Equipment | 17 220 | ||||
| Other Provisions Balance Sheet Subtotal | 2 943 | 2 020 | 22 415 | ||
| Other Remaining Borrowings | 100 000 | ||||
| Other Taxation Payable | 14 785 | 29 780 | 39 259 | ||
| Other Taxation Social Security Payable | 31 993 | 46 557 | 14 785 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 482 765 | 1 492 836 | 1 500 711 | 1 450 069 | 1 452 858 |
| Provisions | 2 943 | 2 020 | 22 415 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 856 | 2 943 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 734 | 5 856 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 071 | 25 095 | 92 630 | ||
| Total Assets Less Current Liabilities | 443 106 | 468 944 | 568 503 | ||
| Trade Creditors Trade Payables | 130 920 | 102 239 | 133 452 | 199 393 | 124 447 |
| Trade Debtors Trade Receivables | 114 204 | 115 485 | 107 020 | 84 593 | 112 941 |
| Useful Life Property Plant Equipment Years | 3 | 3 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, October 2023 |
accounts | Free Download (11 pages) |
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