Founded in 2001, D.l.b. Scotland, classified under reg no. SC219866 is an active company. Currently registered at 10 Abbey Park Place KY12 7NZ, Dunfermline the company has been in the business for twenty three years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Joy T., Fiona B.. Of them, Fiona B. has been with the company the longest, being appointed on 5 June 2001 and Joy T. has been with the company for the least time - from 20 December 2006. Currenlty, the firm lists one former director, whose name is David B. and who left the the firm on 10 August 2023. In addition, there is one former secretary - David B. who worked with the the firm until 10 August 2023.
Office Address | 10 Abbey Park Place |
Office Address2 | Dunfermline |
Town | Dunfermline |
Post code | KY12 7NZ |
Country of origin | United Kingdom |
Registration Number | SC219866 |
Date of Incorporation | Tue, 5th Jun 2001 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is David B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Fiona B. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fiona B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 851 | 30 304 | 66 934 | 37 255 | 3 879 | 542 731 | 686 220 |
Current Assets | 3 260 434 | 3 650 451 | 3 780 238 | 4 168 151 | 4 021 923 | 1 551 905 | 1 396 072 |
Debtors | 864 572 | 1 170 018 | 1 252 082 | 1 245 574 | 1 300 935 | 24 852 | |
Net Assets Liabilities | 1 653 712 | 1 772 192 | 1 870 261 | 1 852 804 | 1 899 957 | 1 485 606 | |
Other Debtors | 23 299 | 23 652 | |||||
Property Plant Equipment | 353 852 | 310 097 | 281 688 | 251 590 | 222 929 | ||
Total Inventories | 2 376 011 | 2 450 129 | 2 461 222 | 2 885 322 | 2 717 109 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 26 152 | 8 048 | 6 992 | 8 038 | 6 543 | 60 861 | 7 216 |
Accumulated Depreciation Impairment Property Plant Equipment | 181 184 | 203 166 | 236 215 | 266 313 | 280 652 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 415 | 4 640 | |||||
Amounts Owed By Associates Joint Ventures Participating Interests | 1 170 018 | 1 252 082 | 1 245 574 | 1 277 636 | |||
Average Number Employees During Period | 6 | 7 | 5 | 4 | 1 | ||
Bank Borrowings Overdrafts | 578 780 | 522 880 | 501 170 | 451 630 | 430 383 | ||
Corporation Tax Payable | 40 900 | 28 203 | 24 469 | 18 856 | 11 579 | 5 438 | 3 302 |
Creditors | 578 780 | 522 880 | 501 170 | 451 630 | 430 383 | 66 299 | 554 886 |
Disposals Investment Property Fair Value Model | 1 166 157 | ||||||
Finance Lease Liabilities Present Value Total | 958 | ||||||
Fixed Assets | 1 522 729 | 1 476 254 | 1 447 845 | 1 417 747 | 1 389 086 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 502 | 32 024 | 30 098 | 27 107 | 16 843 | ||
Investment Property | 1 166 157 | 1 166 157 | 1 166 157 | 1 166 157 | 1 166 157 | ||
Investment Property Fair Value Model | 1 166 157 | 1 166 157 | 1 166 157 | 1 166 157 | |||
Investments Fixed Assets | 2 720 | ||||||
Net Current Assets Liabilities | 709 763 | 808 818 | 923 586 | 886 687 | 941 254 | 1 485 606 | 841 186 |
Other Creditors | 2 087 179 | 2 537 148 | 2 574 993 | 3 013 895 | 3 012 945 | 544 368 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 520 | 12 768 | 297 495 | ||||
Other Disposals Property Plant Equipment | 22 188 | 14 322 | 503 581 | ||||
Other Taxation Social Security Payable | 122 566 | 161 082 | 146 995 | 145 005 | |||
Property Plant Equipment Gross Cost | 535 036 | 513 263 | 517 903 | 517 903 | 503 581 | ||
Total Assets Less Current Liabilities | 2 232 492 | 2 295 072 | 2 371 431 | 2 304 434 | 2 330 340 | 1 485 606 | |
Trade Creditors Trade Payables | 135 857 | 50 091 | 46 142 | 39 274 | 596 | ||
Trade Debtors Trade Receivables | 1 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 30th, August 2023 |
accounts | Free Download (12 pages) |
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