Andrew Duncan Ltd in Montrose, DD10 8SW

Description

Data updated on: 01-11-2023

Andrew Duncan Ltd has existed in this business for at least 22 years. Started with registration number SC239731 in 2002, the company have office at Account Tax Ltd, Montrose DD10 8SW. This firm's principal business activity number is 2100 which stands for Silviculture and other forestry activities. 2023-03-31 is the last time account status updates were filed.

Currently, this particular limited company is overseen by one managing director: Andrew D., who was arranged to perform management duties twenty two years ago. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Sharon D. as a secretary since the appointment on 21st November 2002.

Andrew D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 826	23 050	5 083	5 529	6 360

Balance Sheet
Cash Bank In Hand	14 101	14 834	15 019	7 153	10 637
Cash Bank On Hand					10 637	16 797	14 033	8 128	7 114	8 529	9 217	5 740
Current Assets			15 019	7 736	10 637
Debtors				583
Net Assets Liabilities					6 360	4 296	7 255	3 974	2 017	2 094	2 063	9 359
Net Assets Liabilities Including Pension Asset Liability	21 826	23 050	5 083	5 529	6 360
Property Plant Equipment					22 148	16 524	24 792	22 398	18 421	13 816	11 166	26 834
Tangible Fixed Assets	20 508	18 775	16 543	24 191	22 148

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	21 825	23 049	5 082	5 528	6 359
Shareholder Funds	21 826	23 050	5 083	5 529	6 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 633	19 616	13 506	18 300	22 087	26 692	17 797	6 126
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors					1 743	25 720	4 066	1 972	20 018	16 751	14 820	3 578
Creditors Due After One Year	3 854	1 365		3 834	1 743
Creditors Due Within One Year	8 929	9 194	26 479	22 564	24 682
Disposals Decrease In Depreciation Impairment Property Plant Equipment						525	9 451	2 672	1 707		12 618	15 728
Disposals Property Plant Equipment						641	19 995	3 330	2 140		16 405	22 153
Finance Lease Liabilities Present Value Total					1 743	1 743	4 066	1 972	1 809			3 578
Increase Decrease In Property Plant Equipment							22 153					29 404
Increase From Depreciation Charge For Year Property Plant Equipment						5 508	3 341	7 466	5 494	4 605	3 723	6 126
Net Current Assets Liabilities	5 172	5 640	-11 460	-14 828	-14 045	-8 923	-8 761	-12 196	-12 904	-8 222	-5 603	-8 798
Number Shares Allotted		1	1	1	1
Other Creditors					19 624	18 848	18 398	16 886	16 029	13 051	10 880	10 119
Other Taxation Social Security Payable					2 966	5 129	2 301	1 343	2 180	3 700	3 940	1 556
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					36 781	36 140	38 298	40 698	40 508	40 508	28 963	29 404
Provisions For Liabilities Balance Sheet Subtotal						3 305	4 710	4 256	3 500	3 500	3 500	5 099
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		4 007	3 483	19 995	4 710
Tangible Fixed Assets Cost Or Valuation	36 532	33 553	35 191	33 191	36 781
Tangible Fixed Assets Depreciation	16 024	14 778	18 648	9 000	14 633
Tangible Fixed Assets Depreciation Charged In Period		5 740	4 915	3 067	6 455
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 986	1 045	12 715	822
Tangible Fixed Assets Disposals		6 986	1 845	21 995	1 120
Total Additions Including From Business Combinations Property Plant Equipment							22 153	5 730	1 950		4 860	29 404
Total Assets Less Current Liabilities	25 680	24 415	5 083	9 363	8 103	7 601	16 031	10 202	5 517	5 594	5 563	18 036

Company staff

Sharon D.

Role: Secretary

Appointed: 21 November 2002

Latest update: 3 February 2024

Andrew D.

Role: Director

Appointed: 21 November 2002

Latest update: 3 February 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 July 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31st July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31st July 2013

Andrew Duncan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

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