Abercromby Duncan Interiors Limited in Glasgow, G13 1ST

Description

Data updated on: 01-11-2023

This particular firm is registered in Glasgow under the following Company Registration No.: SC248183. It was started in 2003. The office of the firm is situated at 11 Skaterigg Gardens . The area code for this place is G13 1ST. This enterprise's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Tuesday 31st May 2022 is the last time company accounts were filed.

According to the firm's executives list, since April 2003 there have been two directors: Suzanne D. and Jeff D..

Suzanne D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 767	155 151	79 307	80 612	100 833

Balance Sheet
Current Assets	158 552	211 436	148 165	151 595	170 720	195 460	229 359	218 748	195 155	205 833	109 404	159 261
Cash Bank In Hand	23 660	27 527	9 649	15 331	55 513
Cash Bank On Hand					55 513	13 493
Debtors	134 892	183 909	138 516	136 264	115 207	181 967
Net Assets Liabilities					100 833	105 394
Net Assets Liabilities Including Pension Asset Liability	132 767	155 151	79 307	80 612	100 833
Other Debtors					2 894
Property Plant Equipment					12 043	10 104
Tangible Fixed Assets	143 241	142 755	16 921	14 297	12 043

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	132 765	155 149	79 305	80 610	100 831
Shareholder Funds	132 767	155 151	79 307	80 612	100 833

Other Financial Data
Description Principal Activities												82 990
Average Number Employees During Period						4	4	4	4	4	3	3
Creditors					79 521	97 762	129 792	109 446	49 302	67 687	13 637	62 275
Fixed Assets						10 104	8 588	7 300	6 674	6 445	5 286	4 985
Total Assets											110 622	164 246
Total Liabilities											110 622	164 246
Accumulated Depreciation Impairment Property Plant Equipment					13 918	15 857
Amounts Recoverable On Contracts					93 034	75 501
Bank Borrowings Overdrafts					12 065	39 382
Creditors Due After One Year	100 508	91 840
Creditors Due Within One Year	65 097	106 649	83 691	82 421	79 521
Increase From Depreciation Charge For Year Property Plant Equipment						1 939
Net Current Assets Liabilities	93 455	104 787	64 474	69 174	91 199	97 698	99 567	109 302	145 853	138 146	95 767
Number Shares Allotted		2	2	2	2
Other Creditors					3 030	4 256
Other Taxation Social Security Payable					16 207	15 879
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					25 961
Provisions For Liabilities Balance Sheet Subtotal					2 409	2 408
Provisions For Liabilities Charges	3 421	551	2 088	2 859	2 409
Secured Debts	108 848	100 180	4 639	9 414	12 065
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			17 227
Tangible Fixed Assets Cost Or Valuation	148 734	148 734	25 961	25 961
Tangible Fixed Assets Depreciation	5 493	5 979	9 040	11 664	13 918
Tangible Fixed Assets Depreciation Charged In Period		486	3 061	2 624	2 254
Tangible Fixed Assets Disposals			140 000
Total Assets Less Current Liabilities	236 696	247 542	81 395	83 471	103 242	107 802	108 155	116 602	152 527	144 591	101 053
Trade Creditors Trade Payables					48 219	38 245
Trade Debtors Trade Receivables					19 279	106 466

Company staff

Suzanne D.

Role: Director

Appointed: 23 April 2003

Latest update: 2 January 2024

Suzanne D.

Role: Secretary

Appointed: 23 April 2003

Latest update: 2 January 2024

Jeff D.

Role: Director

Appointed: 23 April 2003

Latest update: 2 January 2024

People with significant control

Suzanne D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 August 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 December 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Abercromby Duncan Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne D.

Suzanne D.

Jeff D.

People with significant control

Suzanne D.

Accounts Documents

Company filings

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