Founded in 2008, Duthie Enterprises, classified under reg no. SC341801 is an active company. Currently registered at Ian Duthie AB43 7JN, Rosehearty the company has been in the business for sixteen years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2023.
At present there are 2 directors in the the company, namely Amanda D. and Ian D.. In addition one secretary - Amanda D. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ian Duthie |
Office Address2 | 22 Brucklay Street |
Town | Rosehearty |
Post code | AB43 7JN |
Country of origin | United Kingdom |
Registration Number | SC341801 |
Date of Incorporation | Wed, 23rd Apr 2008 |
Industry | Marine fishing |
End of financial Year | 5th April |
Company age | 16 years old |
Account next due date | Sun, 5th Jan 2025 (249 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Amanda D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ian D. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 167 | 4 594 | 21 166 | 45 684 | 31 830 | 51 444 |
Current Assets | 12 167 | 21 442 | 40 451 | 47 317 | ||
Debtors | 16 848 | 19 285 | 1 633 | 9 729 | 16 303 | |
Net Assets Liabilities | 19 291 | 22 753 | 40 234 | 46 655 | 45 487 | 75 815 |
Other Debtors | 16 848 | 2 879 | 1 633 | 4 475 | 8 758 | |
Property Plant Equipment | 17 912 | 27 994 | 26 716 | 23 822 | 23 120 | 42 585 |
Other | ||||||
Accrued Liabilities Deferred Income | 4 643 | 2 001 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 637 | 7 847 | 12 207 | 15 599 | 19 374 | 14 441 |
Amounts Owed By Directors | 3 769 | |||||
Amounts Owed To Directors | 125 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Cash On Hand | 45 684 | 31 830 | ||||
Corporation Tax Payable | 4 956 | 6 192 | 9 611 | 8 755 | 7 682 | |
Creditors | 7 743 | 12 510 | 5 841 | 2 503 | 1 970 | 6 916 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 159 | |||||
Disposals Property Plant Equipment | -15 292 | |||||
Finance Lease Liabilities Present Value Total | 2 503 | 2 503 | 6 916 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 210 | 4 360 | 3 803 | 3 775 | 6 226 | |
Net Current Assets Liabilities | 4 424 | 8 932 | 24 435 | 29 862 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 2 542 | 9 178 | 5 841 | 2 503 | 1 970 | 1 600 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 411 | |||||
Other Disposals Property Plant Equipment | 549 | |||||
Other Provisions Balance Sheet Subtotal | 4 526 | 3 966 | 8 878 | |||
Other Taxation Payable | 521 | 8 741 | 14 853 | |||
Other Taxation Social Security Payable | 245 | 237 | 3 240 | 521 | ||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 20 549 | 35 841 | 38 923 | 39 421 | 42 494 | 57 026 |
Provisions For Liabilities Balance Sheet Subtotal | 3 045 | 4 995 | 5 076 | 4 526 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 292 | 3 082 | 1 047 | 3 073 | 29 824 | |
Total Assets Less Current Liabilities | 22 336 | 36 926 | 51 151 | 53 684 | ||
Trade Creditors Trade Payables | 74 | 11 | ||||
Trade Debtors Trade Receivables | 18 579 | 5 254 | 7 545 | |||
Useful Life Property Plant Equipment Years | 5 | 16 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 23rd, August 2023 |
accounts | Free Download (7 pages) |
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