Dickie & Moore Homes Limited in Glasgow, G74 5PH

Description

Data updated on: 01-11-2023

Dickie & Moore Homes is a firm situated at G74 5PH Glasgow at 4 Orbital Court. This firm has been registered in year 2015 and is registered as reg. no. SC494362. This firm has been active on the English market for 9 years now and company official status is active. This company is known as Dickie & Moore Homes Limited. It should be noted that this company also was registered as Dickie & Moore (old Cathcart) up till the company name was replaced 7 years ago. This firm's SIC code is 41202 : Construction of domestic buildings. 2022/03/31 is the last time the company accounts were reported.

From the data we have gathered, this particular company was formed in Tuesday 6th January 2015 and has been governed by two directors. In order to support the directors in their duties, this specific company has been utilizing the expertise of Karen M. as a secretary for the last six years.

Previous company's names
Dickie & Moore Homes Limited 2017-02-10
Dickie & Moore (old Cathcart) Limited 2015-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	62 322	581 154	878 619	307 370	70 514	193 000	95 899
Current Assets	1 779 166	1 495 251	1 685 507	2 655 589	1 671 807	2 004 976	1 646 363
Debtors	3 698	450 443	468 785	471 962	529 160	980 366	1 096 986
Net Assets Liabilities			645 356	681 869	683 442	684 323	419 758
Other Debtors	3 698	450 443	468 785	466 972	516 164	889 566	529 767
Total Inventories	1 713 146	463 654	338 103	1 876 257	1 072 133	831 610	453 478
Property Plant Equipment				47 490	44 046	38 529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 500	7 499	13 016	17 497
Average Number Employees During Period	2	3	3	3	5	6	6
Bank Borrowings					250 000	212 500	162 500
Bank Borrowings Overdrafts					208 333	162 500	50 000
Creditors	1 779 164	943 512	1 040 201	23 147	222 245	167 177	1 155 555
Finance Lease Liabilities Present Value Total				23 147	13 912	4 677	4 677
Fixed Assets			50	47 540	44 096	38 579	41 450
Increase From Depreciation Charge For Year Property Plant Equipment				2 500	4 999	4 999	4 999
Investments Fixed Assets			50	50	50	50
Investments In Associates			50	50	50	50	-50
Net Current Assets Liabilities	2	551 739	645 306	666 499	869 960	820 242	490 808
Other Creditors	1 779 164	907 114	1 017 114	1 964 381	686 071	837 347	775 730
Other Taxation Social Security Payable		36 398	23 087	1 711	1 594	4 894	25 259
Property Plant Equipment Gross Cost				49 990	49 990	49 990	59 465
Provisions For Liabilities Balance Sheet Subtotal				9 023	8 369	7 321
Total Additions Including From Business Combinations Property Plant Equipment				58 323	1 555		7 920
Total Assets Less Current Liabilities	2	551 739	645 356	714 039	914 056	858 821	532 258
Total Borrowings				32 382	273 147	226 412	167 177
Trade Creditors Trade Payables				13 763	63 280	283 258	299 889
Trade Debtors Trade Receivables				4 990	12 996	90 800	567 219
Disposals Property Plant Equipment				8 333
Increase Decrease In Property Plant Equipment				49 990

Company staff

Karen M.

Role: Secretary

Appointed: 11 September 2018

Latest update: 22 March 2024

John D.

Role: Director

Appointed: 06 January 2015

Latest update: 22 March 2024

William D.

Role: Director

Appointed: 06 January 2015

Latest update: 22 March 2024

People with significant control

Executives with significant control over the firm are: John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	06 January 2015
End Date For Period Covered By Report	31 March 2016
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

Dickie & Moore Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

John D.

William D.

People with significant control

John D.

William D.

Accounts Documents

Company filings

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