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.
Office Address | 40 Birkhill Road |
Office Address2 | Cambusbarron |
Town | Stirling |
Post code | FK7 9JS |
Country of origin | United Kingdom |
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 |
Position: Director
Appointed: 18 April 1991
Position: Secretary
Appointed: 18 April 1991
Position: Director
Appointed: 18 April 1991
Position: Director
Appointed: 18 April 1991
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 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Net Worth | 460 946 | 416 709 | 334 238 | 341 577 | 445 916 | 368 976 | ||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 343 106 | 239 431 | 357 535 | 497 621 | ||||||
Debtors | 282 992 | 37 463 | 106 358 | 38 674 | 270 578 | 376 167 | 286 357 | 287 164 | 193 254 | 140 278 |
Net Assets Liabilities | 593 972 | 574 802 | 655 859 | 750 525 | ||||||
Other Debtors | 17 628 | 16 000 | 72 754 | 59 646 | ||||||
Property Plant Equipment | 304 438 | 310 674 | 248 085 | 287 336 | ||||||
Total Inventories | 195 519 | 686 101 | 923 442 | 425 443 | ||||||
Cash Bank In Hand | 304 113 | 67 738 | 31 413 | 80 272 | 153 644 | 71 414 | ||||
Current Assets | 647 245 | 621 554 | 493 043 | 505 309 | 1 218 243 | 1 366 634 | 1 474 231 | 1 063 342 | ||
Net Assets Liabilities Including Pension Asset Liability | 460 946 | 416 709 | 334 238 | 341 577 | 445 916 | 368 976 | ||||
Stocks Inventory | 60 140 | 516 353 | 355 272 | 386 363 | 794 021 | 919 053 | ||||
Tangible Fixed Assets | 214 406 | 180 398 | 146 671 | 175 447 | 183 712 | 256 103 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 002 | 10 002 | 10 002 | 10 002 | 10 002 | 10 002 | ||||
Profit Loss Account Reserve | 450 944 | 406 707 | 324 236 | 331 575 | 435 914 | 358 974 | ||||
Shareholder Funds | 460 946 | 416 709 | 334 238 | 341 577 | 445 916 | 368 976 | ||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 460 989 | 520 143 | 66 175 | 642 431 | ||||||
Average Number Employees During Period | 28 | 26 | 26 | 26 | ||||||
Bank Borrowings Overdrafts | 50 000 | 320 413 | 208 333 | 109 809 | ||||||
Cash On Hand | 343 106 | 239 431 | 357 535 | |||||||
Corporation Tax Payable | 21 375 | 30 933 | ||||||||
Creditors | 54 431 | 379 830 | 227 949 | 144 184 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
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 | 54 431 | 59 417 | 19 616 | 34 375 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 33 306 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 72 405 | 66 758 | 66 314 | |||||||
Merchandise | 3 500 | 3 500 | ||||||||
Nominal Value Allotted Share Capital | 10 002 | 10 002 | 10 002 | |||||||
Number Shares Issued Fully Paid | 10 002 | 10 002 | ||||||||
Other Creditors | 98 239 | 111 604 | 12 911 | 31 147 | ||||||
Other Provisions Balance Sheet Subtotal | 57 843 | 77 397 | 61 815 | |||||||
Other Taxation Payable | 44 232 | 101 811 | 185 399 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 765 427 | 830 817 | 834 987 | 929 767 | ||||||
Provisions | 57 843 | 77 397 | 61 815 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 80 498 | 4 170 | 105 680 | |||||||
Trade Creditors Trade Payables | 164 089 | 138 453 | 438 604 | 63 771 | ||||||
Trade Debtors Trade Receivables | 268 729 | 271 164 | 120 500 | 80 632 | ||||||
Useful Life Property Plant Equipment Years | 4 | 4 | ||||||||
Work In Progress | 195 519 | 682 601 | 919 942 | |||||||
Creditors Due After One Year | 9 200 | 59 078 | 52 045 | 81 344 | 594 736 | 630 857 | ||||
Creditors Due Within One Year | 364 835 | 301 798 | 233 678 | 229 048 | 328 388 | 575 017 | ||||
Increase Decrease In Property Plant Equipment | 83 290 | |||||||||
Net Current Assets Liabilities | 282 410 | 319 756 | 259 365 | 276 261 | 889 855 | 791 617 | 697 538 | 679 207 | ||
Number Shares Allotted | 10 002 | 10 002 | 10 002 | 10 002 | 10 002 | |||||
Other Taxation Social Security Payable | 185 399 | 140 986 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 61 815 | 71 834 | ||||||||
Provisions For Liabilities Charges | 26 670 | 24 367 | 19 753 | 28 787 | 32 915 | 47 887 | ||||
Secured Debts | 563 333 | 563 333 | ||||||||
Share Capital Allotted Called Up Paid | 10 002 | 10 002 | 10 002 | 10 002 | 10 002 | 10 002 | ||||
Tangible Fixed Assets Additions | 16 920 | 1 512 | 66 639 | 54 439 | 151 103 | |||||
Tangible Fixed Assets Cost Or Valuation | 583 554 | 570 160 | 565 519 | 594 478 | 611 286 | 581 048 | ||||
Tangible Fixed Assets Depreciation | 369 148 | 389 762 | 418 848 | 419 031 | 427 574 | 324 945 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 44 650 | 35 130 | 28 327 | 43 395 | 46 614 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 036 | 6 044 | 28 144 | 34 852 | 149 243 | |||||
Tangible Fixed Assets Disposals | 30 314 | 6 153 | 37 680 | 37 631 | 181 341 | |||||
Total Assets Less Current Liabilities | 496 816 | 500 154 | 406 036 | 451 708 | 1 073 567 | 1 047 720 | 945 623 | 966 543 |
40 Birkhill Road | |
---|---|
City | Stirling |
Post code | FK7 9JS |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-04-30 filed on: 18th, October 2024 |
accounts | Free Download (9 pages) |
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