Founded in 2013, Dunbar Consulting, classified under reg no. SC440550 is an active company. Currently registered at Abercorn House PA3 4DA, Paisley the company has been in the business for eleven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
At present there are 2 directors in the the company, namely David D. and Carol D.. In addition one secretary - David D. - is with the firm. As of 30 April 2024, there was 1 ex secretary - Megan D.. There were no ex directors.
| Office Address | Abercorn House |
| Office Address2 | 79 Renfrew Road |
| Town | Paisley |
| Post code | PA3 4DA |
| Country of origin | United Kingdom |
| Registration Number | SC440550 |
| Date of Incorporation | Thu, 17th Jan 2013 |
| Industry | Architectural activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Fri, 31st Jan 2025 (276 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Secretary
Appointed: 06 March 2019
Position: Director
Appointed: 17 January 2013
Position: Director
Appointed: 17 January 2013
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Carol D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David D. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 602 | 3 693 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 997 | 243 | ||||||||
| Cash Bank On Hand | 6 545 | 171 | 3 948 | 604 | 6 528 | 34 136 | 40 841 | 15 244 | ||
| Current Assets | 14 551 | 21 823 | 22 882 | 28 613 | 23 024 | 91 401 | 97 777 | 168 096 | 162 578 | 160 999 |
| Debtors | 12 554 | 21 580 | 16 337 | 28 442 | 19 076 | 90 797 | 91 249 | 133 960 | 121 737 | 145 755 |
| Net Assets Liabilities | 68 344 | 68 097 | 60 132 | 115 640 | ||||||
| Property Plant Equipment | 1 577 | 1 153 | 3 540 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 11 | 11 | ||||||||
| Profit Loss Account Reserve | 3 591 | 3 682 | ||||||||
| Shareholder Funds | 3 602 | 3 693 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 9 016 | 11 245 | 1 560 | 4 510 | 2 500 | 2 500 | 2 750 | 5 000 | ||
| Amounts Owed By Group Undertakings | 75 719 | 77 593 | 77 593 | 77 593 | 77 593 | |||||
| Corporation Tax Payable | 8 905 | 8 010 | 5 623 | 9 571 | 2 757 | 17 442 | 17 152 | 13 843 | ||
| Creditors | 18 568 | 20 170 | 7 885 | 39 131 | 29 434 | 101 300 | 103 381 | 48 015 | ||
| Creditors Due Within One Year | 10 949 | 18 130 | ||||||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | |||||
| Net Current Assets Liabilities | 3 602 | 3 693 | 4 314 | 8 443 | 15 139 | 52 270 | 68 343 | 66 796 | 59 197 | 112 984 |
| Number Shares Allotted | 5 | |||||||||
| Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | ||||||||
| Total Assets Less Current Liabilities | 3 602 | 3 693 | 4 314 | 8 443 | 15 139 | 52 271 | 68 344 | 68 374 | 60 351 | 116 525 |
| Trade Debtors Trade Receivables | 16 337 | 28 442 | 19 076 | 15 078 | 13 488 | 56 148 | 43 950 | 67 968 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 | 536 | 1 775 | |||||||
| Additional Provisions Increase From New Provisions Recognised | 277 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Fixed Assets | 1 | 1 578 | 1 154 | 3 541 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 424 | 1 239 | |||||||
| Other Taxation Social Security Payable | 933 | 13 500 | 10 967 | 14 055 | ||||||
| Prepayments | 168 | 219 | 194 | 194 | ||||||
| Property Plant Equipment Gross Cost | 1 689 | 1 689 | 5 315 | |||||||
| Provisions | 277 | 219 | 885 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 277 | 219 | 885 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 689 | 3 626 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 17, 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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