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Dunmhor Sporting Ltd KINGUSSIE

Founded in 2016, Dunmhor Sporting, classified under reg no. SC526005 is an active company. Currently registered at Ardselma PH21 1JZ, Kingussie the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.

The company has one director. Alison G., appointed on 1 March 2023. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.

Dunmhor Sporting Ltd Address / Contact

Office Address Ardselma
Office Address2 The Crescent
Town Kingussie
Post code PH21 1JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC526005
Date of Incorporation Thu, 4th Feb 2016
Industry Other amusement and recreation activities n.e.c.
End of financial Year 29th February
Company age 8 years old
Account next due date Thu, 30th Nov 2023 (163 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Alison G.

Position: Director

Appointed: 01 March 2023

Graham C.

Position: Director

Appointed: 04 February 2016

Resigned: 28 February 2023

People with significant control

The register of PSCs that own or control the company includes 1 name. As we established, there is Graham C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Graham C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand  66 896233 526188 563458 461258 772
Current Assets97 854278 570140 615412 158288 188487 074516 339
Debtors 278 57073 719178 63299 62528 613257 567
Net Assets Liabilities72 492143 989236 159324 372261 609356 131399 418
Other Debtors 181 114  5 344  
Property Plant Equipment 51 385406 652398 824407 783388 133 
Other
Accrued Liabilities 5 3789 15519 04329 08619 07834 075
Accrued Liabilities Deferred Income 49 91860 480255 515272 659114 847310 668
Accumulated Amortisation Impairment Intangible Assets 4 4006 6008 80011 00011 000 
Accumulated Depreciation Impairment Property Plant Equipment 34 42349 19674 91397 813126 4593 538
Additional Provisions Increase From New Provisions Recognised  9 675-1133 166-1 7654 373
Average Number Employees During Period 234554
Bank Borrowings     36 78023 418
Bank Borrowings Overdrafts 7 709   65 11047 503
Bank Overdrafts 7 709     
Corporation Tax Payable 20 03717424 027 26 1032 340
Creditors9 6397 621305 833479 24888365 11047 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment  11 912 9 340 385
Disposals Property Plant Equipment  27 227 13 663 468
Finance Lease Liabilities Present Value Total 7 6212 267 883883 
Fixed Assets60 47257 985411 052401 024407 783388 133432 892
Increase From Amortisation Charge For Year Intangible Assets  2 2002 2002 200  
Increase From Depreciation Charge For Year Property Plant Equipment  26 68525 71732 24028 6463 735
Intangible Assets 6 6004 4002 200   
Intangible Assets Gross Cost 11 00011 00011 00011 00011 000 
Net Current Assets Liabilities21 65993 625-165 218-67 090-132 56344 07129 365
Other Remaining Borrowings  96 30991 02726 714209 76012 260
Other Taxation Social Security Payable 1672395551 7351 618652
Prepayments 3921 678 8339741 292
Property Plant Equipment Gross Cost 85 808455 848473 737505 596514 592290 000
Provisions  9 6759 56212 72810 96315 336
Provisions For Liabilities Balance Sheet Subtotal  9 6759 56212 72810 96315 336
Recoverable Value-added Tax 17 07722 608 5 2581 688 
Total Additions Including From Business Combinations Property Plant Equipment  397 26717 88945 5228 99641 898
Total Assets Less Current Liabilities82 131151 610245 834333 934275 220432 204462 257
Total Borrowings 7 70996 309    
Trade Creditors Trade Payables 29 98080 26729 17526 25911 71633 724
Trade Debtors Trade Receivables 79 98749 433178 63270 53525 951256 275
Corporation Tax Recoverable    17 655  

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2024-03-08
filed on: 11th, March 2024 		Free Download (3 pages)

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