Duncan Mcinnes Limited in Kilmarnock

Duncan Mcinnes Limited

Founded in 1972, Duncan Mcinnes, classified under reg no. SC051067 is an active company. Currently registered at Clayslap KA1 5LN, the company has been in the business for 52 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.

The firm has 6 directors, namely Peter M., Jane M. and Hannah M. and others. Of them, Colin M. has been with the company the longest, being appointed on 31 December 1988 and Peter M. has been with the company for the least time - from 6 June 2022. As of 10 May 2024, there was 1 ex director - Minnie M.. There were no ex secretaries.

Duncan Mcinnes Limited Address / Contact

Office Address	Clayslap
Office Address2	Kilmarnock
Town
Post code	KA1 5LN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC051067
Date of Incorporation	Mon, 24th Jul 1972
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st July
Company age	52 years old
Account next due date	Tue, 30th Apr 2024 (10 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated	Thu, 12th Jan 2023

Company staff

Colin M.

Position: Secretary

Resigned:

Peter M.

Position: Director

Appointed: 06 June 2022

Jane M.

Position: Director

Appointed: 22 July 2021

Hannah M.

Position: Director

Appointed: 25 March 2020

Duncan M.

Position: Director

Appointed: 13 March 2020

Marjorie M.

Position: Director

Appointed: 11 April 2001

Colin M.

Position: Director

Appointed: 31 December 1988

Minnie M.

Position: Director

Appointed: 31 December 1988

Resigned: 10 April 2001

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Colin M. The abovementioned PSC and has 75,01-100% shares.

Colin M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	501 352	490 866	543 067

Balance Sheet
Cash Bank In Hand	163 754	171 131	185 207
Cash Bank On Hand			185 207	78 979	133 469	127 641	168 602	594 386	440 446	353 932
Current Assets	358 062	325 929	353 698	571 024	606 666	571 473	569 119	793 369	594 396	419 776
Debtors	190 010	149 798	163 491	277 294	301 706	317 193	385 517	193 983	148 950	60 844
Net Assets Liabilities			613 573	628 171	640 344	598 100	631 809	847 407	698 507	539 881
Net Assets Liabilities Including Pension Asset Liability	501 352	490 866	543 067
Other Debtors			47 854	49 508	60 294	50 616	69 225	39 947	95 896	33 417
Property Plant Equipment			131 444	137 799	135 956	133 223	148 278	153 717	145 789	134 466
Stocks Inventory	4 298	5 000	5 000
Tangible Fixed Assets	87 738	95 230	131 444
Total Inventories			5 000	5 000	7 000	10 000	15 000	5 000	5 000	5 000

Reserves/Capital
Called Up Share Capital	15 000	15 000	15 000
Profit Loss Account Reserve	486 352	475 866	528 067
Shareholder Funds	501 352	490 866	543 067

Other
Amount Specific Advance Or Credit Directors			30 488	31 479	32 502	32 608	33 589	7 845	37 845	7 845
Amount Specific Advance Or Credit Made In Period Directors			30 488	991	1 023	8 169	1 059	8 663	30 000
Amount Specific Advance Or Credit Repaid In Period Directors						8 063	78	34 407		30 000
Accumulated Depreciation Impairment Property Plant Equipment			471 109	507 126	533 169	549 321	561 221	590 920	604 825	634 146
Amounts Recoverable On Contracts			20 000	30 000	50 000	60 000	47 500	15 000	15 000	15 425
Average Number Employees During Period				8	10	12	13	11	6	6
Creditors			44 988	59 060	80 495	88 705	61 126	73 906	19 963	14 361
Creditors Due Within One Year	61 977	45 023	44 988
Current Asset Investments			193 506	209 751	164 491	116 639
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 158	17 253		17 514
Disposals Property Plant Equipment						17 785	20 988		37 701
Fixed Assets	210 738	218 230	254 444
Increase From Depreciation Charge For Year Property Plant Equipment				36 017	26 043	28 310	29 153	29 699	31 419	29 321
Investments Fixed Assets	123 000	123 000	123 000
Net Current Assets Liabilities	296 085	280 906	308 710	511 964	526 171	482 768	507 993	719 463	574 433	405 415
Number Shares Allotted		15 000	15 000
Other Creditors			6 081	4 205	3 787	5 534	4 157	4 585	4 603	6 486
Other Taxation Social Security Payable			19 621	18 714	29 074	45 893	18 526	54 487	5 661	2 473
Par Value Share		1	1
Property Plant Equipment Gross Cost			602 553	644 925	669 125	682 544	709 499	744 637	750 614	768 612
Provisions For Liabilities Balance Sheet Subtotal			20 087	21 592	21 783	17 891	24 462	25 773	21 715
Provisions For Liabilities Charges	5 471	8 270	20 087
Share Capital Allotted Called Up Paid	15 000	15 000	15 000
Tangible Fixed Assets Additions		34 562	71 404
Tangible Fixed Assets Cost Or Valuation	512 391	544 938	602 553
Tangible Fixed Assets Depreciation	424 653	449 708	471 109
Tangible Fixed Assets Depreciation Charged In Period		26 424	33 810
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 369	12 409
Tangible Fixed Assets Disposals		2 015	13 789
Total Additions Including From Business Combinations Property Plant Equipment				42 372	24 200	31 204	47 943	35 138	43 678	17 998
Total Assets Less Current Liabilities	506 823	499 136	633 660	649 763	662 127	615 991	656 271	873 180	720 222	539 881
Trade Creditors Trade Payables			19 286	36 141	47 634	37 278	38 443	14 834	9 699	5 402
Trade Debtors Trade Receivables			95 637	197 786	191 412	206 577	268 792	139 036	38 054	12 002
Advances Credits Directors			30 488

Company filings

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