Dempster Solutions Limited in Stirling, FK8 2RF

Description

Data updated on: 01-11-2023

Registered with number SC372984 fourteen years ago, Dempster Solutions Limited is categorised as a Private Limited Company. The latest registration address is 23 Albert Place, Stirlingshire Stirling. This business's SIC code is 70229 : Management consultancy activities other than financial management. Dempster Solutions Ltd filed its account information for the financial year up to 2023-03-31. The most recent annual confirmation statement was filed on 2023-02-11.

According to the latest data, this particular limited company is administered by one director: Fiona D., who was arranged to perform management duties in February 2010. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Kenneth D. as a secretary since 2010.

Fiona D. is the individual with significant 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	2011-03-31	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	GBP
Net Worth	2 255	3 965	15 230	21 203	23 045	24 515

Balance Sheet
Current Assets	35 635	37 783	43 485	53 622	54 014	51 300	46 810	44 661	44 639	67 651	96 746	141 660	170 858
Net Assets Liabilities						24 515	28 061	21 102	26 377	42 017	66 437	112 681	139 329
Cash Bank In Hand	35 635	7 442	34 703	15 312	49 948	38 487
Debtors		30 341	8 782	13 811	4 065	813
Net Assets Liabilities Including Pension Asset Liability	2 255	3 965	15 230	21 203	23 045	24 515
Stocks Inventory				24 500		12 000
Tangible Fixed Assets	1 526	1 804	1 878	826	1 076	2 632

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 155	3 865	15 130	21 103	22 945	24 415
Shareholder Funds	2 255	3 965	15 230	21 203	23 045	24 515

Other Financial Data
Average Number Employees During Period										3	2	1	1
Creditors						29 417	21 153	26 115	22 300	29 149	33 765	30 491	35 285
Depreciation Amortisation Impairment Expense						1 247	1 211
Fixed Assets	1 526	1 804	1 878	826	1 076	2 632	2 404	2 556	4 038	3 515	3 407	1 512	756
Net Current Assets Liabilities	729	2 161	13 352	20 377	21 969	21 883	25 657	18 546	22 339	38 503	62 981	111 169	138 573
Other Operating Expenses Format2						8 972	10 078
Other Operating Income Format2						10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												20 000	3 000
Profit Loss						33 469	25 946
Staff Costs Employee Benefits Expense						9 520	9 720
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 090	6 758
Total Assets Less Current Liabilities	2 255	3 965	15 230	21 203	23 045	24 515	28 061	21 102	26 377	42 017	66 437	112 681	139 329
Turnover Revenue						61 288	53 713
Accruals Deferred Income Within One Year		1 400
Creditors Due Within One Year	34 906	35 622	30 133	33 246	32 044	29 417
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors Due Within One Year	27 377	21 239
Par Value Share	0	0	0	0	0	0
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 049				2 804
Tangible Fixed Assets Cost Or Valuation	2 034	3 083	4 209	4 209	5 267	8 071
Tangible Fixed Assets Depreciation	508	1 279	2 331	3 383	4 191	5 439
Tangible Fixed Assets Depreciation Charged In Period		771		1 052		1 248
Taxation Social Security Due Within One Year	7 529	12 983

Company staff

Kenneth D.

Role: Secretary

Appointed: 15 February 2010

Latest update: 29 February 2024

Fiona D.

Role: Director

Appointed: 15 February 2010

Latest update: 29 February 2024

People with significant control

Fiona 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 28 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 September 2012
Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 April 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 June 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 2016
End Date For Period Covered By Report	31 March 2017
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

Dempster Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth D.

Fiona D.

People with significant control

Fiona D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies