Annie Duncan Ltd., ML3 0BP

Description

Data updated on: 01-11-2023

The exact day this firm was established is 2005-09-05. Registered under number SC289895, this firm operates as a Private Limited Company. You can reach the headquarters of the firm during business times at the following address: 8 Douglas Street Hamilton, ML3 0BP Hamilton. This enterprise's SIC code is 66190: Activities auxiliary to financial intermediation n.e.c.. 2022-09-30 is the last time the accounts were reported.

According to the official data, this specific business is directed by just one managing director: Anne D., who was formally appointed in September 2005. This business had been directed by First Scottish International Services Limited until nineteen years ago. Furthermore, the director's efforts are regularly supported by a secretary - Margaret F., who was chosen by this specific business nineteen years ago.

Anne D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 245	-1 428	-779	-362	356	-911

Balance Sheet
Cash Bank In Hand	406	119	414	49	1 204	2 039
Cash Bank On Hand						2 039	4 832	2 378	4 625	4 029	2 496	223
Property Plant Equipment						576	461	679	543	434	348
Tangible Fixed Assets	810	648	518	415	720	576

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 246	-1 429	-780	-363	355	-912
Shareholder Funds	-4 245	-1 428	-779	-362	356	-911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 490	1 605	1 775	1 911	2 020	2 106	2 454
Creditors						3 526	4 559	4 460	5 002	7 527	6 559	4 984
Creditors Due Within One Year	5 461	2 195	1 711	826	1 568	3 526
Increase From Depreciation Charge For Year Property Plant Equipment							115	170	136	109	86	348
Net Current Assets Liabilities	-5 055	-2 076	-1 297	-777	-364	-1 487	273	-2 082	-377	-3 498	-4 063	-4 761
Number Shares Allotted		1	1	1	1	1
Other Creditors						284	494	542	353	409	1 674	2 019
Other Taxation Social Security Payable						3 242	4 065	3 918	4 649	7 118	4 885	2 965
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 066	2 066	2 454	2 454	2 454	2 454
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					485
Tangible Fixed Assets Cost Or Valuation	1 581	1 581	1 581	1 581	2 066
Tangible Fixed Assets Depreciation	771	933	1 063	1 166	1 346	1 490
Tangible Fixed Assets Depreciation Charged In Period		162	130	103	180	144
Total Additions Including From Business Combinations Property Plant Equipment								388
Total Assets Less Current Liabilities	-4 245	-1 428	-779	-362	356	-911	734	-1 403	166	-3 064	-3 715	-4 761

Company staff

Margaret F.

Role: Secretary

Appointed: 05 September 2005

Latest update: 5 March 2024

Anne D.

Role: Director

Appointed: 05 September 2005

Latest update: 5 March 2024

People with significant control

Anne D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 21st May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21st May 2015
Annual Accounts 6th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6th May 2016
Annual Accounts 16th May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30th May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30th May 2013
Annual Accounts 17th June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17th June 2014

Annie Duncan Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret F.

Anne D.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Anne D.

Accounts Documents

Company filings

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