Dupplin Estate Services started in year 2012 as Private Limited Company with registration number SC418336. The Dupplin Estate Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Near Perth at Dupplin Estate Office. Postal code: PH2 0PY.
At the moment there are 2 directors in the the company, namely Alexander D. and Donryn D.. In addition one secretary - Alexander D. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Dupplin Estate Office |
Office Address2 | Dupplin |
Town | Near Perth |
Post code | PH2 0PY |
Country of origin | United Kingdom |
Registration Number | SC418336 |
Date of Incorporation | Thu, 1st Mar 2012 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Alexander D. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.
Alexander D.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 42 468 | 17 449 | 5 414 | 64 654 | 25 320 | ||
Current Assets | 68 860 | 48 857 | 59 571 | 98 892 | |||
Debtors | 6 389 | 42 122 | 93 478 | 94 457 | 85 079 | ||
Net Assets Liabilities | 108 936 | 176 002 | 177 429 | 132 699 | 118 842 | 80 828 | 69 458 |
Other Debtors | 41 116 | 77 878 | 82 457 | 85 079 | |||
Property Plant Equipment | 200 562 | 216 850 | 174 704 | 67 990 | 41 874 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 909 | 88 121 | 131 350 | 98 564 | 124 680 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 1 863 | 22 871 | |||||
Corporation Tax Recoverable | 6 389 | ||||||
Creditors | 22 676 | 58 637 | 52 088 | 45 391 | 129 275 | 72 346 | |
Current Tax For Period | 1 863 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 31 270 | 1 924 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -68 480 | ||||||
Disposals Property Plant Equipment | -139 500 | ||||||
Finance Lease Liabilities Present Value Total | 45 391 | 45 440 | |||||
Fixed Assets | 129 818 | 200 562 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 212 | 43 229 | 35 694 | 26 116 | |||
Net Current Assets Liabilities | 108 936 | 46 184 | 35 504 | -793 | 22 723 | ||
Nominal Value Allotted Share Capital | 12 | 12 | 12 | ||||
Number Shares Issued Fully Paid | 12 | 12 | |||||
Other Creditors | 58 637 | 52 088 | 45 391 | 52 019 | 52 219 | ||
Other Disposals Property Plant Equipment | 23 000 | ||||||
Other Provisions Balance Sheet Subtotal | 33 194 | 16 998 | 10 469 | ||||
Other Taxation Payable | 10 506 | 8 945 | 19 868 | ||||
Other Taxation Social Security Payable | 2 692 | 10 506 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 243 471 | 304 971 | 306 054 | 166 554 | 166 554 | ||
Provisions | 33 194 | 16 998 | 10 469 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 31 270 | 33 194 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 31 270 | 3 787 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 84 500 | 1 083 | |||||
Total Assets Less Current Liabilities | 108 936 | 176 002 | 236 066 | 216 057 | 197 427 | ||
Trade Creditors Trade Payables | 2 994 | 1 890 | 47 | 259 | |||
Trade Debtors Trade Receivables | 1 006 | 15 600 | 12 000 | ||||
Useful Life Property Plant Equipment Years | 5 | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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