Dunkeld Builders Limited DUNKELD


Founded in 2009, Dunkeld Builders, classified under reg no. SC361559 is an active company. Currently registered at Inver Yard Little Inver PH8 0JR, Dunkeld the company has been in the business for fifteen years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.

The company has one director. Kevin D., appointed on 23 June 2009. There are currently no secretaries appointed. As of 2 May 2024, there were 2 ex directors - Richard A., Derek B. and others listed below. There were no ex secretaries.

This company operates within the PH8 0JR postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1119791 . It is located at Inver Depot, Inver, Dunkeld with a total of 1 cars.

Dunkeld Builders Limited Address / Contact

Office Address Inver Yard Little Inver
Office Address2 Inver
Town Dunkeld
Post code PH8 0JR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC361559
Date of Incorporation Tue, 23rd Jun 2009
Industry Construction of domestic buildings
End of financial Year 30th June
Company age 15 years old
Account next due date Mon, 31st Mar 2025 (333 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Kevin D.

Position: Director

Appointed: 23 June 2009

Richard A.

Position: Director

Appointed: 08 April 2022

Resigned: 27 October 2023

Derek B.

Position: Director

Appointed: 23 June 2009

Resigned: 18 December 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Richard A. This PSC and has 25-50% shares. The second one in the PSC register is Kevin D. This PSC owns 50,01-75% shares.

Richard A.

Notified on 8 April 2022
Nature of control: 25-50% shares

Kevin D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand   53 59336 47327 26342 962140 259113 47584 363211 291
Current Assets199 776168 419188 566271 084148 921172 455167 960195 937155 628223 116341 128
Debtors79 51259 48549 642197 69695 184119 78697 02321 57831 753132 453119 637
Net Assets Liabilities   208 418217 972157 543155 734145 711193 790255 777369 106
Other Debtors   2 1448 0474 058 67013 49239 197 
Property Plant Equipment   105 140152 179133 979122 193150 659211 029260 122259 295
Total Inventories   19 79517 26425 40627 97534 10010 4006 30010 200
Cash Bank In Hand81 02986 50390 52553 593       
Net Assets Liabilities Including Pension Asset Liability134 306163 041150 814208 418       
Stocks Inventory39 23522 43148 39919 795       
Tangible Fixed Assets49 10273 51273 486105 140       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve134 206162 941150 714208 318       
Other
Accrued Liabilities Deferred Income     10 51712 11650 55618 5779 3755 495
Accumulated Depreciation Impairment Property Plant Equipment   65 09188 025112 283142 311178 336200 599291 614378 358
Additions Other Than Through Business Combinations Property Plant Equipment    112 62432 74537 76894 041186 273151 40885 917
Average Number Employees During Period    14141617172018
Bank Borrowings Overdrafts       49 167   
Corporation Tax Payable   12 74810 0159 4499 5781 8556 9039 79247 152
Creditors   145 50769 323142 5395 24367 11321 60945 07421 024
Finance Lease Liabilities Present Value Total   12 9528 5426 8775 24317 94621 60945 07421 024
Increase From Depreciation Charge For Year Property Plant Equipment    43 84438 13842 86050 22170 44899 63486 744
Net Current Assets Liabilities96 294103 61285 607125 57779 59829 91662 00190 79144 46690 152180 101
Number Shares Issued Fully Paid      100    
Other Creditors   23 8183 16966 698     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    20 91013 88010 60114 19648 1858 619 
Other Disposals Property Plant Equipment    42 65126 68719 52629 550103 64011 300 
Other Taxation Social Security Payable   4 52918 16014 13416 4898 69015 2059 47820 267
Par Value Share 111  1    
Prepayments Accrued Income     1 7001 6221 0891 9481 8001 955
Property Plant Equipment Gross Cost   170 231240 204246 262264 504328 995411 628551 736637 653
Provisions For Liabilities Balance Sheet Subtotal      23 21728 62640 09649 42349 266
Taxation Including Deferred Taxation Balance Sheet Subtotal      23 21728 62640 09649 42349 266
Total Assets Less Current Liabilities145 396177 124159 093230 717231 777172 854184 194241 450255 495350 274439 396
Trade Creditors Trade Payables   91 46029 43745 38156 25734 59558 81668 58639 046
Trade Debtors Trade Receivables   195 55287 137115 72895 40119 81916 31391 456117 682
Capital Employed134 306163 041150 814208 418       
Creditors Due After One Year11 09014 0838 27922 299       
Creditors Due Within One Year103 48264 807102 959145 507       
Number Shares Allotted 100100100       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 51 98527 45564 786       
Tangible Fixed Assets Cost Or Valuation84 497107 270134 725170 231       
Tangible Fixed Assets Depreciation35 39533 75861 23965 091       
Tangible Fixed Assets Depreciation Charged In Period 18 28127 48119 223       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 19 918 15 371       
Tangible Fixed Assets Disposals 29 212 29 280       

Transport Operator Data

Inver Depot
Address Inver
City Dunkeld
Post code PH8 0JR
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Director's appointment was terminated on Friday 27th October 2023
filed on: 27th, October 2023
Free Download (1 page)

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