Borthwick Decorators Limited CRIEFF


Borthwick Decorators started in year 2015 as Private Limited Company with registration number SC498500. The Borthwick Decorators company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Crieff at Kelly Accounting Ltd. Postal code: PH7 4AX. Since 2018-11-06 Borthwick Decorators Limited is no longer carrying the name David Borthwick & Son.

The company has 2 directors, namely Eliana B., David B.. Of them, Eliana B., David B. have been with the company the longest, being appointed on 20 February 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Borthwick Decorators Limited Address / Contact

Office Address Kelly Accounting Ltd
Office Address2 42 Comrie Street
Town Crieff
Post code PH7 4AX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC498500
Date of Incorporation Fri, 20th Feb 2015
Industry Painting
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (119 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Eliana B.

Position: Director

Appointed: 20 February 2015

David B.

Position: Director

Appointed: 20 February 2015

People with significant control

The list of PSCs that own or control the company is made up of 3 names. As we established, there is Truckee Holdings Limited from Crieff, Scotland. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is David B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Eliana B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Truckee Holdings Limited

Kelly Accounting Ltd 42 Comrie Street, Crieff, Perthshire, PH7 4AX, Scotland

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Scotland
Place registered Register Of Companies
Registration number Sc713518
Notified on 14 November 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

David B.

Notified on 6 April 2016
Ceased on 14 November 2022
Nature of control: 25-50% voting rights
25-50% shares

Eliana B.

Notified on 6 April 2016
Ceased on 14 November 2022
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

David Borthwick & Son November 6, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth21 560       
Balance Sheet
Cash Bank On Hand      48 139176 331
Current Assets40 20556 416132 29986 82370 40257 886208 459633 867
Debtors4 077     142 574421 781
Net Assets Liabilities21 56021 92685 46876 20755 66140 821137 168491 102
Other Debtors      1 7492 660
Property Plant Equipment      155 703214 760
Total Inventories      17 74635 755
Cash Bank In Hand36 128       
Intangible Fixed Assets5 000       
Tangible Fixed Assets2 445       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve21 550       
Shareholder Funds21 560       
Other
Description Principal Activities     43 34143 341 
Accrued Liabilities Deferred Income      10 7906 448
Accumulated Depreciation Impairment Property Plant Equipment      113 272190 480
Amounts Owed By Group Undertakings      107 902391 273
Average Number Employees During Period 345751015
Bank Borrowings Overdrafts      15 83215 832
Creditors26 0907 0548 55818 97852 49465 110143 603241 411
Depreciation Rate Used For Property Plant Equipment       25
Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 945
Disposals Property Plant Equipment       18 051
Finance Lease Liabilities Present Value Total      28 95828 753
Fixed Assets7 44513 56919 20647 10775 972178 396155 703214 760
Increase From Depreciation Charge For Year Property Plant Equipment       82 153
Net Current Assets Liabilities14 11515 41174 82048 07817 908-7 22464 856392 456
Net Deferred Tax Liability Asset      34 99147 165
Other Creditors Including Taxation Social Security Balance Sheet Subtotal      29 50730 897
Prepayments Accrued Income      9144 708
Property Plant Equipment Gross Cost      268 975405 240
Provisions For Liabilities Balance Sheet Subtotal      34 99147 165
Taxation Social Security Payable      54 990116 120
Total Additions Including From Business Combinations Property Plant Equipment       154 316
Total Assets Less Current Liabilities21 56028 98094 02695 18593 880171 172220 559607 216
Trade Creditors Trade Payables      33 03374 258
Trade Debtors Trade Receivables      32 00923 140
Work In Progress      17 74635 755
Advances Credits Directors       2 660
Advances Credits Made In Period Directors       2 660
Advances Credits Repaid In Period Directors       1 750
Amount Specific Advance Or Credit Directors       2 660
Amount Specific Advance Or Credit Made In Period Directors       2 660
Amount Specific Advance Or Credit Repaid In Period Directors       1 750
Creditors Due Within One Year26 090       
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment5 000       
Intangible Fixed Assets Amortisation Charged In Period5 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions3 188       
Tangible Fixed Assets Cost Or Valuation3 188       
Tangible Fixed Assets Depreciation743       
Tangible Fixed Assets Depreciation Charged In Period743       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-02-28
filed on: 28th, November 2023
Free Download (10 pages)

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