Founded in 2013, Dorchester Gardens 950, classified under reg no. SC462224 is an active company. Currently registered at Office Units 20-21 Invergordon Service Base IV18 0EX, Invergordon the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2021/05/18 Dorchester Gardens 950 Limited is no longer carrying the name Psg (invergordon).
The firm has one director. Stephen C., appointed on 20 February 2018. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Office Units 20-21 Invergordon Service Base |
| Office Address2 | Shore Road |
| Town | Invergordon |
| Post code | IV18 0EX |
| Country of origin | United Kingdom |
| Registration Number | SC462224 |
| Date of Incorporation | Thu, 24th Oct 2013 |
| Industry | Sea and coastal freight water transport |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 20 February 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Psg Marine & Logistics Ltd from Invergordon, Scotland. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Martin B. This PSC has significiant influence or control over the company,.
Psg Marine & Logistics Ltd
Units 20-21 Invergordon Service Base, Shore Road, Invergordon, Ross-Shire, IV18 0EX, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Uk Companies House |
| Registration number | Sc519463 |
| Notified on | 20 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin B.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Psg (invergordon) | May 18, 2021 |
| Port Of Cromarty Firth Services | March 5, 2018 |
| Cfpa Services | March 18, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| 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 | 310 001 | 71 504 | 4 331 | 3 200 | 1 376 | 171 | |
| Current Assets | 915 496 | 957 251 | 479 006 | 36 614 | 34 790 | 31 713 | |
| Debtors | 605 495 | 885 747 | 474 675 | 33 414 | 33 414 | 31 542 | 31 713 |
| Net Assets Liabilities | -69 700 | 61 671 | 49 536 | 25 157 | |||
| Other Debtors | 102 661 | 21 743 | 23 383 | 31 542 | 31 713 | ||
| Property Plant Equipment | 211 901 | 99 839 | 31 600 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 104 458 | 3 630 | 7 404 | 7 404 | 2 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 142 941 | 184 795 | 88 442 | ||||
| Amounts Owed By Related Parties | 450 436 | 33 414 | 33 414 | 31 542 | |||
| Average Number Employees During Period | 13 | 13 | 13 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 726 880 | 74 | |||||
| Corporation Tax Payable | -9 137 | 389 | |||||
| Creditors | 470 611 | 980 643 | 458 273 | 11 457 | 2 250 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 176 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 254 | 32 596 | |||||
| Net Current Assets Liabilities | 444 885 | -23 392 | 20 733 | 25 157 | 32 540 | 31 713 | 31 713 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||
| Other Creditors | 3 518 | 341 534 | 450 000 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 400 | 128 949 | 88 442 | ||||
| Other Disposals Property Plant Equipment | 70 800 | 168 158 | 120 042 | ||||
| Other Taxation Social Security Payable | 35 951 | 124 437 | 3 110 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 354 842 | 284 634 | 120 042 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | -394 | 14 776 | 2 797 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 592 | 3 566 | |||||
| Total Assets Less Current Liabilities | 656 786 | 76 447 | 52 333 | 25 157 | |||
| Trade Creditors Trade Payables | 335 821 | 510 653 | 869 | 869 | |||
| Trade Debtors Trade Receivables | 502 834 | 864 004 | 856 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened to 2023/12/31, originally was 2024/03/31. filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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