Duncan Macquarrie Associates Ltd
The French Quarter 114 High Street SO14 2AA Southampton
Number: 04119173
Incorporation date: 2000-12-04
Dissolution date: 2015-10-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Duncan Macquarrie Associates started its business in the year 2000 as a Private Limited Company registered with number: 04119173. The company's office was based in Southampton at The French Quarter. This Duncan Macquarrie Associates Limited company had been operating in this business field for 15 years.
The executives included: Ian F. chosen to lead the company in 2000 and Elizabeth F. chosen to lead the company on 2000-12-04.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 |
| Currency | ||
| Net Worth | 68 950 | 31 637 |
| Balance Sheet | ||
| Cash Bank In Hand | 69 778 | 42 515 |
| Current Assets | 102 782 | 44 480 |
| Debtors | 33 004 | 1 965 |
| Net Assets Liabilities Including Pension Asset Liability | 68 950 | 31 637 |
| Tangible Fixed Assets | 505 | 662 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 68 948 | 31 635 |
| Shareholder Funds | 68 950 | 31 637 |
| Other Financial Data | ||
| Creditors Due Within One Year | 34 337 | 13 505 |
| Fixed Assets | 505 | 662 |
| Net Current Assets Liabilities | 68 445 | 30 975 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Additions | 867 | |
| Tangible Fixed Assets Cost Or Valuation | 6 617 | 6 524 |
| Tangible Fixed Assets Depreciation | 6 112 | 5 862 |
| Tangible Fixed Assets Depreciation Charged In Period | 230 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 480 | |
| Tangible Fixed Assets Disposals | 960 | |
| Total Assets Less Current Liabilities | 68 950 | 31 637 |
| Amount Specific Advance Or Credit Directors | 21 000 | |
Role: Director
Appointed: 04 December 2000
Latest update: 7 April 2024
Role: Secretary
Appointed: 04 December 2000
Latest update: 7 April 2024
Role: Director
Appointed: 04 December 2000
Latest update: 7 April 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 01 January 2016 |
| Return last made up date | 04 December 2014 |
| Annual Accounts 15 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 15 May 2013 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2011 | Department for Transport | 1 | £ 850.00 | |
| 2011-01-28 | 2000024118 | £ 850.00 | Training |