Duthie Project Services started in year 2013 as Private Limited Company with registration number SC459354. The Duthie Project Services company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Westhill at 14 Carnie Drive. Postal code: AB32 6HZ.
Office Address | 14 Carnie Drive |
Office Address2 | Elrick |
Town | Westhill |
Post code | AB32 6HZ |
Country of origin | United Kingdom |
Registration Number | SC459354 |
Date of Incorporation | Tue, 17th Sep 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Mon, 31st Mar 2025 (334 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 1st Oct 2023 (2023-10-01) |
Last confirmation statement dated | Sat, 17th Sep 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Kevin D. This PSC and has 25-50% shares.
Kevin D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-06-30 |
Net Worth | 7 225 | 3 663 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 20 222 | 16 280 | ||||||||
Cash Bank On Hand | 13 901 | 2 192 | 6 990 | 9 121 | 24 412 | 21 202 | 9 554 | 259 | ||
Current Assets | 22 445 | 21 529 | 15 274 | 3 252 | 8 298 | 15 342 | 24 564 | 24 018 | 9 657 | 259 |
Debtors | 2 223 | 5 249 | 1 373 | 1 060 | 1 308 | 6 221 | 152 | 2 816 | 103 | |
Other Debtors | 101 | 248 | 152 | 81 | 103 | |||||
Property Plant Equipment | 144 | 246 | 137 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 225 | 3 663 | ||||||||
Tangible Fixed Assets | 0 | 284 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 7 125 | 3 563 | ||||||||
Shareholder Funds | 7 225 | 3 663 | ||||||||
Other | ||||||||||
Total Fixed Assets Additions | 424 | |||||||||
Total Fixed Assets Cost Or Valuation | 0 | 424 | ||||||||
Total Fixed Assets Depreciation | 0 | 140 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 140 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 280 | 424 | 424 | 424 | 424 | 82 | 191 | 328 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 15 063 | 8 081 | 7 757 | 15 308 | 16 466 | 20 077 | 7 092 | 31 | ||
Creditors Due Within One Year | 15 220 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 82 | 109 | 137 | ||||||
Net Current Assets Liabilities | 7 225 | 3 379 | 211 | -4 829 | 541 | 34 | 8 098 | 3 941 | 2 565 | 228 |
Number Shares Allotted | 100 | |||||||||
Other Creditors | 5 813 | 28 | 766 | 5 066 | 5 731 | 10 071 | 120 | 31 | ||
Other Taxation Social Security Payable | 9 250 | 7 953 | 6 991 | 10 242 | 10 735 | 10 006 | 6 972 | |||
Par Value Share | 1 | |||||||||
Property Plant Equipment Gross Cost | 424 | 424 | 424 | 424 | 424 | 328 | 328 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Total Assets Less Current Liabilities | 7 225 | 3 663 | 355 | -4 829 | 541 | 34 | 8 098 | 4 187 | 2 702 | 228 |
Trade Creditors Trade Payables | 100 | |||||||||
Trade Debtors Trade Receivables | 1 272 | 1 060 | 1 060 | 6 221 | 2 735 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 424 | |||||||||
Disposals Property Plant Equipment | 424 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 328 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 15 220 | 18 150 | ||||||||
Fixed Assets | 0 | 284 | ||||||||
Tangible Fixed Assets Additions | 424 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 424 | ||||||||
Tangible Fixed Assets Depreciation | 0 | 140 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 140 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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