W S Dunsire & Sons Limited STIRLING


W S Dunsire & Sons started in year 1991 as Private Limited Company with registration number SC130759. The W S Dunsire & Sons company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Stirling at 40 Birkhill Road. Postal code: FK7 9JS.

At the moment there are 3 directors in the the company, namely William D., Christopher D. and David D.. In addition one secretary - William D. - is with the firm. As of 12 February 2025, our data shows no information about any ex officers on these positions.

This company operates within the FK7 9JS postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1062089 . It is located at 40 Birkhill Road, Stirling with a total of 1 cars.

W S Dunsire & Sons Limited Address / Contact

Office Address 40 Birkhill Road
Office Address2 Cambusbarron
Town Stirling
Post code FK7 9JS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC130759
Date of Incorporation Fri, 22nd Mar 1991
Industry Development of building projects
Industry Construction of domestic buildings
End of financial Year 30th April
Company age 34 years old
Account next due date Wed, 31st Jan 2024 (378 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 10th Nov 2024 (2024-11-10)
Last confirmation statement dated Fri, 27th Oct 2023

Company staff

William D.

Position: Director

Appointed: 18 April 1991

William D.

Position: Secretary

Appointed: 18 April 1991

Christopher D.

Position: Director

Appointed: 18 April 1991

David D.

Position: Director

Appointed: 18 April 1991

People with significant control

The list of PSCs who own or have control over the company consists of 3 names. As we established, there is Christopher D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is William D. This PSC owns 25-50% shares. Moving on, there is David D., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Christopher D.

Notified on 22 March 2017
Nature of control: 25-50% voting rights
25-50% shares

William D.

Notified on 22 March 2017
Ceased on 11 April 2022
Nature of control: 25-50% shares

David D.

Notified on 22 March 2017
Ceased on 11 April 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302021-04-302022-04-302023-04-302024-04-30
Net Worth460 946416 709334 238341 577445 916368 976    
Balance Sheet
Cash Bank On Hand      343 106239 431357 535497 621
Debtors282 99237 463106 35838 674270 578376 167286 357287 164193 254140 278
Net Assets Liabilities      593 972574 802655 859750 525
Other Debtors      17 62816 00072 75459 646
Property Plant Equipment      304 438310 674248 085287 336
Total Inventories      195 519686 101923 442425 443
Cash Bank In Hand304 11367 73831 41380 272153 64471 414    
Current Assets647 245621 554493 043505 3091 218 2431 366 634  1 474 2311 063 342
Net Assets Liabilities Including Pension Asset Liability460 946416 709334 238341 577445 916368 976    
Stocks Inventory60 140516 353355 272386 363794 021919 053    
Tangible Fixed Assets214 406180 398146 671175 447183 712256 103    
Reserves/Capital
Called Up Share Capital10 00210 00210 00210 00210 00210 002    
Profit Loss Account Reserve450 944406 707324 236331 575435 914358 974    
Shareholder Funds460 946416 709334 238341 577445 916368 976    
Other
Accumulated Depreciation Impairment Property Plant Equipment      460 989520 14366 175642 431
Average Number Employees During Period      28262626
Bank Borrowings Overdrafts      50 000320 413208 333109 809
Cash On Hand      343 106239 431357 535 
Corporation Tax Payable      21 37530 933  
Creditors      54 431379 830227 949144 184
Depreciation Rate Used For Property Plant Equipment       2525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -13 251 10 785
Disposals Property Plant Equipment       -15 108 10 900
Finance Lease Liabilities Present Value Total      54 43159 41719 61634 375
Future Minimum Lease Payments Under Non-cancellable Operating Leases        33 306 
Increase From Depreciation Charge For Year Property Plant Equipment       72 40566 75866 314
Merchandise       3 5003 500 
Nominal Value Allotted Share Capital      10 00210 00210 002 
Number Shares Issued Fully Paid       10 00210 002 
Other Creditors      98 239111 60412 91131 147
Other Provisions Balance Sheet Subtotal      57 84377 39761 815 
Other Taxation Payable      44 232101 811185 399 
Par Value Share 11111 11 
Property Plant Equipment Gross Cost      765 427830 817834 987929 767
Provisions      57 84377 39761 815 
Total Additions Including From Business Combinations Property Plant Equipment       80 4984 170105 680
Trade Creditors Trade Payables      164 089138 453438 60463 771
Trade Debtors Trade Receivables      268 729271 164120 50080 632
Useful Life Property Plant Equipment Years       44 
Work In Progress      195 519682 601919 942 
Creditors Due After One Year9 20059 07852 04581 344594 736630 857    
Creditors Due Within One Year364 835301 798233 678229 048328 388575 017    
Increase Decrease In Property Plant Equipment         83 290
Net Current Assets Liabilities282 410319 756259 365276 261889 855791 617  697 538679 207
Number Shares Allotted 10 00210 00210 00210 00210 002    
Other Taxation Social Security Payable        185 399140 986
Provisions For Liabilities Balance Sheet Subtotal        61 81571 834
Provisions For Liabilities Charges26 67024 36719 75328 78732 91547 887    
Secured Debts    563 333563 333    
Share Capital Allotted Called Up Paid10 00210 00210 00210 00210 00210 002    
Tangible Fixed Assets Additions 16 9201 51266 63954 439151 103    
Tangible Fixed Assets Cost Or Valuation583 554570 160565 519594 478611 286581 048    
Tangible Fixed Assets Depreciation369 148389 762418 848419 031427 574324 945    
Tangible Fixed Assets Depreciation Charged In Period 44 65035 13028 32743 39546 614    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 24 0366 04428 14434 852149 243    
Tangible Fixed Assets Disposals 30 3146 15337 68037 631181 341    
Total Assets Less Current Liabilities496 816500 154406 036451 7081 073 5671 047 720  945 623966 543

Transport Operator Data

40 Birkhill Road
City Stirling
Post code FK7 9JS
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2024-04-30
filed on: 18th, October 2024
Free Download (9 pages)

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