Dingwall Panel Beaters Limited in Dingwall, IV15 9UG

Description

Data updated on: 01-11-2023

This company operates as Dingwall Panel Beaters Limited. The company was established 24 years ago and was registered under SC214001 as the registration number. This particular office of this firm is located in Dingwall. You may visit it at Unit 7 Docharty Ind Est, Dochcarty Road. The company's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. Dingwall Panel Beaters Ltd released its latest accounts for the period that ended on 2022-12-31. Its most recent annual confirmation statement was released on 2022-12-20.

Within this particular limited company, the full scope of director's obligations have so far been carried out by Graham T. who was designated to this position in 2001. In order to help the directors in their tasks, this specific limited company has been using the skills of Jackie M. as a secretary since 2001.

Executives who have control over the firm are as follows: Eleanor T. owns 1/2 or less of company shares. Graham T. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	35 788	32 627	22 166	25 526	51 791

Balance Sheet
Cash Bank In Hand				1 356	1 774
Cash Bank On Hand					1 774	7 534		11 500	33 720	80 259	73 991	47 954
Current Assets	66 411	77 733	61 468	65 959	109 454	92 170	73 642	68 799	151 402	146 968	173 351	114 252
Debtors	59 411	69 606	53 468	56 853	99 930	79 236	68 442	52 149	110 192	59 209	86 760	54 298
Net Assets Liabilities					51 791	36 494	17 692	23 725	59 627	64 293	83 894	76 894
Net Assets Liabilities Including Pension Asset Liability	35 788	32 627	22 166	25 526	51 791
Property Plant Equipment					2 593	2 340	1 984	2 030	1 754	2 409	15 632	44 277
Stocks Inventory	7 000	8 127	8 000	7 750	7 750
Tangible Fixed Assets	5 141	4 085	3 894	3 151	2 593
Total Inventories					7 750	5 400	5 200	5 150	7 490	7 500	12 600	12 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 688	32 527	22 066	25 426	51 691
Shareholder Funds	35 788	32 627	22 166	25 526	51 791

Other Financial Data
Amount Specific Advance Or Credit Directors					2 713	3 792	2 623	1 733	6 411	2 475	18 407	14 891
Amount Specific Advance Or Credit Made In Period Directors						16 676	18 630	19 921	16 714	10 150	53 257	52 873
Amount Specific Advance Or Credit Repaid In Period Directors						15 597	19 799	20 811	12 036	14 086	37 325	56 389
Accumulated Depreciation Impairment Property Plant Equipment					25 299	25 772	26 128	26 498	26 774	27 269	23 619	24 528
Average Number Employees During Period						8	7	7	7	7	9	8
Creditors					60 139	57 911	57 732	46 893	93 371	49 167	29 167	19 167
Creditors Due Within One Year	35 222	48 770	42 741	43 404	60 139
Increase From Depreciation Charge For Year Property Plant Equipment						473	356	370	276	495		909
Net Current Assets Liabilities	31 189	28 963	18 727	22 555	49 315	34 259	15 910	21 906	58 031	111 334	98 120	52 302
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 892	28 112	28 112	28 528	28 528	29 678	39 251	68 805
Provisions For Liabilities Balance Sheet Subtotal					117	105	202	211	158	283	691	518
Provisions For Liabilities Charges	542	421	455	180	117
Secured Debts	2 665	47	2 225
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			800
Tangible Fixed Assets Cost Or Valuation	27 092	27 092	27 892	27 892
Tangible Fixed Assets Depreciation	21 951	23 007	23 998	24 741	25 299
Tangible Fixed Assets Depreciation Charged In Period		1 056	991	743	558
Total Additions Including From Business Combinations Property Plant Equipment						220		416		1 150		29 554
Total Assets Less Current Liabilities	36 330	33 048	22 621	25 706	51 908	36 599	17 894	23 936	59 785	113 743	113 752	96 579
Advances Credits Directors	3 461	2 781	2 911	3 304	2 713
Advances Credits Made In Period Directors	9 807	10 752	15 454	20 277
Advances Credits Repaid In Period Directors	8 620	11 432	15 324	19 884

Company staff

Jackie M.

Role: Secretary

Appointed: 17 January 2001

Latest update: 29 February 2024

Graham T.

Role: Director

Appointed: 17 January 2001

Latest update: 29 February 2024

People with significant control

Eleanor T.

Notified on 21 December 2022

Nature of control:

1/2 or less of shares

Graham T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 May 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 April 2013

Dingwall Panel Beaters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie M.

Graham T.

Pf & S (secretaries) Limited

Pf & S (directors) Limited

People with significant control

Eleanor T.

Graham T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Dingwall Panel Beaters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie M.

Graham T.

Pf & S (secretaries) Limited

Pf & S (directors) Limited

People with significant control

Eleanor T.

Graham T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014