Duskview Services started in year 2005 as Private Limited Company with registration number SC292498. The Duskview Services company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ayrshire at Duskview Cottage Dunlop Road. Postal code: KA15 1HN.
At the moment there are 2 directors in the the firm, namely Kerry J. and Stephen C.. In addition one secretary - Kerry J. - is with the company. Currenlty, the firm lists one former director, whose name is Colin J. and who left the the firm on 31 May 2017. In addition, there is one former secretary - Maryann J. who worked with the the firm until 1 December 2006.
This company operates within the KA15 1HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1075475 . It is located at Duskview Garage, Dunlop Road, Beith with a total of 4 cars.
Office Address | Duskview Cottage Dunlop Road |
Office Address2 | Barrmill |
Town | Ayrshire |
Post code | KA15 1HN |
Country of origin | United Kingdom |
Registration Number | SC292498 |
Date of Incorporation | Tue, 1st Nov 2005 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs who own or control the company consists of 3 names. As we found, there is Kerry J. This PSC and has 25-50% shares. The second one in the PSC register is Rachael J. This PSC owns 25-50% shares. The third one is Colin J., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Kerry J.
Notified on | 31 May 2017 |
Nature of control: |
25-50% shares |
Rachael J.
Notified on | 31 May 2017 |
Nature of control: |
25-50% shares |
Colin J.
Notified on | 1 October 2016 |
Ceased on | 8 June 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 460 | 848 | 69 067 | 109 581 | ||||||
Balance Sheet | ||||||||||
Current Assets | 8 730 | 38 928 | 66 551 | 75 087 | 74 718 | 68 508 | 78 362 | 89 756 | 100 296 | 114 317 |
Net Assets Liabilities | 109 581 | 109 581 | 126 310 | 124 424 | 123 758 | 123 462 | 125 329 | |||
Cash Bank In Hand | 5 267 | 18 331 | 41 351 | 42 724 | ||||||
Debtors | 2 463 | 1 177 | 6 500 | 11 793 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 460 | 848 | 69 067 | 109 581 | ||||||
Stocks Inventory | 1 000 | 19 420 | 18 700 | 20 570 | ||||||
Tangible Fixed Assets | 39 856 | 41 388 | 64 860 | 76 422 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 2 459 | 847 | 69 066 | 109 580 | ||||||
Shareholder Funds | 2 460 | 848 | 69 067 | 109 581 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 175 | 1 175 | 1 318 | 2 240 | 2 414 | 2 425 | 2 370 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
Creditors | 40 753 | 31 818 | 31 818 | 18 385 | 20 650 | 23 305 | 29 621 | |||
Fixed Assets | 39 856 | 41 388 | 64 860 | 76 422 | 90 401 | 90 401 | 65 669 | 55 983 | 47 733 | 41 597 |
Net Current Assets Liabilities | -37 396 | -40 540 | 4 207 | 33 159 | 75 087 | 48 545 | 60 995 | 70 189 | 78 154 | 86 102 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 369 | 369 | 3 941 | 1 018 | 1 083 | 1 163 | 1 406 | |||
Total Assets Less Current Liabilities | 2 460 | 848 | 69 067 | 109 581 | 128 083 | 128 083 | 126 664 | 126 172 | 125 887 | 127 699 |
Creditors Due Within One Year | 46 126 | 79 468 | 62 344 | 41 928 | ||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 10 895 | 24 754 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 56 984 | 67 879 | 126 122 | 150 876 | ||||||
Tangible Fixed Assets Depreciation | 17 128 | 26 491 | 61 262 | 74 454 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 363 | 13 192 |
Duskview Garage | |
---|---|
Address | Dunlop Road , Barrmill |
City | Beith |
Post code | KA15 1HN |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th November 2022 filed on: 8th, August 2023 |
accounts | Free Download (3 pages) |
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