Dbn Inspection Ltd in Banffshire, AB44 1TN

Description

Data updated on: 01-11-2023

The exact day this firm was registered is 2013-03-22. Registered under SC445806, the firm operates as a Private Limited Company. You may find the main office of this firm during its opening times under the following address: 13 Gellymill Street Macduff, AB44 1TN Banffshire. This enterprise's classified under the NACE and SIC code 71200, that means Technical testing and analysis. The firm's most recent annual accounts cover the period up to 2023/03/31 and the most recent confirmation statement was released on 2023/03/22.

Right now, this specific business is managed by a solitary managing director: Stewart D., who was arranged to perform management duties in March 2013.

Stewart D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1

Balance Sheet
Cash Bank On Hand			4 537	15 480	35 468	29 933	51 040	60 902	86 416	86 880
Current Assets	11 264	20 182	9 225	15 748	35 468	30 333	56 944	78 270	92 339	96 451
Debtors		15 501	4 688	268		400	5 904	17 368	5 923	9 571
Net Assets Liabilities			7 558	15 019	18 163	28 340	45 131	66 233	62 318	75 298
Other Debtors			4 688	268		400			32
Property Plant Equipment			16 580	12 435	9 326	29 050	21 788	17 128	12 846	9 635
Cash Bank In Hand	1	4 681	4 537
Net Assets Liabilities Including Pension Asset Liability	1	22 261	7 558
Tangible Fixed Assets	966	22 106	16 580

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 378	22 260	7 557
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 216	17 361	20 470	10 665	17 927	23 636	27 918	31 129
Additions Other Than Through Business Combinations Property Plant Equipment						38 427		1 049
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			13 485	10 802	9 538	10 643	12 950	13 383	12 134	15 428
Finance Lease Liabilities Present Value Total			5 150	341		3 862	2 860	2 856	2 856	2 860
Increase From Depreciation Charge For Year Property Plant Equipment				4 145	3 109	9 683	7 262	5 709	4 282	3 211
Net Current Assets Liabilities	3 413	5 649	-4 260	4 946	25 930	19 690	43 994	64 887	80 205	81 023
Other Creditors					15 321		12	2 070	20 695	8 796
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 480
Other Disposals Property Plant Equipment						14 500
Property Plant Equipment Gross Cost			29 796	29 796	29 796	53 723	39 715	40 764	40 764	40 764
Provisions For Liabilities Balance Sheet Subtotal			4 421	2 362	1 772	5 229	4 140	3 255	2 441	1 831
Taxation Social Security Payable			8 335	10 461	9 538	6 781	10 078	10 527	9 278	12 568
Total Assets Less Current Liabilities	4 379	27 755	12 320	17 381	35 256	48 740	65 782	82 015	93 051	90 658
Trade Debtors Trade Receivables							5 904	17 368	5 891	9 571
Capital Employed	4 379	22 261	7 558
Creditors Due After One Year		5 494	341
Creditors Due Within One Year	7 851	14 533	13 485
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges			4 421
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		28 508
Tangible Fixed Assets Cost Or Valuation	1 288	29 796	29 796
Tangible Fixed Assets Depreciation	322	7 690	13 216
Tangible Fixed Assets Depreciation Charged In Period		7 368	5 526

Company staff

Stewart D.

Role: Director

Appointed: 22 March 2013

Latest update: 21 February 2024

People with significant control

Stewart D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Stewart D.

Notified on 6 April 2017

Ceased on 5 April 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-03-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015

Dbn Inspection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart D.

People with significant control

Stewart D.

Stewart D.

Accounts Documents

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