Donside Slating Limited in Elgin, IV30 1JB

Description

Data updated on: 01-11-2023

Donside Slating Limited has been on the British market for thirteen years. Registered with number SC402244 in 2011, it is based at Park House Business Centre, Elgin IV30 1JB. The enterprise's SIC code is 43910: Roofing activities. The latest financial reports were submitted for the period up to 31st July 2022 and the most current confirmation statement was filed on 23rd June 2023.

As for this company, a variety of director's obligations have so far been fulfilled by Brian M. who was assigned this position in 2011 in June. For nearly one year Stephen M., had been supervising this specific company until the resignation on 2011-06-23.

Brian M. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 747	34 413	39 488	77 773	76 405

Balance Sheet
Cash Bank In Hand	35 530	31 561	30 632	62 620	55 075
Cash Bank On Hand					55 075	113 706	105 035	100 937	77 024	148 858	142 935	186 676
Current Assets	65 557	69 401	73 545	133 929	98 275	169 786	163 205	152 695	149 155	210 043	229 074	260 766
Debtors	26 927	34 345	37 928	64 124	37 124	50 027	52 106	39 655	69 047	57 117	82 252	70 158
Intangible Fixed Assets	115 134	102 341	89 548	76 755	63 962
Net Assets Liabilities					76 405	198 244	243 526	263 165	253 381	265 882	356 914	380 399
Net Assets Liabilities Including Pension Asset Liability	5 747	34 413	39 488	77 773	76 405
Other Debtors					5 073	245	3 318	1 000	2 267	1 241	1 645	4 188
Property Plant Equipment					115 439	218 443	226 590	264 538	240 663	213 562	265 001
Stocks Inventory	3 100	3 495	4 985	7 185	6 076
Tangible Fixed Assets	31 147	31 798	65 586	88 973	115 439
Total Inventories					6 076	6 053	6 064	12 103	3 084	4 068	3 887	3 932

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 647	34 313	39 388	77 673	76 305
Shareholder Funds	5 747	34 413	39 488	77 773	76 405

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					63 965	76 758	89 551	102 344	115 137	127 927	127 927
Accumulated Depreciation Impairment Property Plant Equipment					9 743	72 447	12 105	147 498	188 509	6 914	250 658	243 451
Additional Provisions Increase From New Provisions Recognised											9 888	11 124
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						19 880	84	6 741	-4 466	-5 516
Average Number Employees During Period						7	7	7	7	7	7	7
Bank Borrowings Overdrafts					18 534	11 979
Creditors					41 113	41 112	21 533	40 136	19 802	10 833	18 229	38 573
Creditors Due After One Year	9 349	7 132	15 039	24 196	41 113
Creditors Due Within One Year	192 360	157 346	162 063	179 893	137 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 536	15 353	5 500	9 870	30 766	7 470	64 536
Disposals Property Plant Equipment						34 525	33 669	21 337	31 665	68 207	20 175	90 277
Dividends Paid						23 700	20 000	21 000	32 000	27 500	21 500	53 100
Finance Lease Liabilities Present Value Total					22 579	29 133	21 533	40 136	19 802	10 833	18 229	38 573
Fixed Assets	146 281	134 139	155 134	165 728	179 401	269 612	264 966	290 121	253 453	213 562	265 001	323 032
Increase Decrease In Property Plant Equipment						59 450	12 190	53 837		30 221	50 000	83 500
Increase From Amortisation Charge For Year Intangible Assets						12 793	12 793	12 793	12 793	12 790
Increase From Depreciation Charge For Year Property Plant Equipment						2 248	9 857	49 852	50 881	48 182	52 203	57 329
Intangible Assets					63 962	51 169	38 376	25 583	12 790
Intangible Assets Gross Cost					127 927	127 927	127 927	127 927	127 927	127 927	127 927
Intangible Fixed Assets Additions	127 927
Intangible Fixed Assets Aggregate Amortisation Impairment	12 793	25 586	38 379	51 172	63 965
Intangible Fixed Assets Amortisation Charged In Period	12 793	12 793	12 793	12 793
Intangible Fixed Assets Cost Or Valuation	127 927	127 927	127 927	127 927
Net Current Assets Liabilities	-126 803	-87 945	-88 518	-45 964	-38 795	12 712	43 145	62 973	65 057	102 964	159 841	156 763
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					99 798	85 653	65 958	36 666	29 119	29 830	20 560	27 838
Other Taxation Social Security Payable					7 061	22 356	26 439	16 553	25 571	32 619	14 293	16 797
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						145 539	65 282	40 639	22 216	40 001	112 532	76 585
Property Plant Equipment Gross Cost					36 237	290 890	71 640	412 036	429 172	30 221	50 000	133 500
Provisions					23 088	42 968	43 052	49 793	45 327	39 811	49 699	60 823
Provisions For Liabilities Balance Sheet Subtotal					23 088	42 968	43 052	49 793	45 327	39 811	49 699	60 823
Provisions For Liabilities Charges	4 382	4 649	12 089	17 795	23 088
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	39 024	11 974	49 533	59 130
Tangible Fixed Assets Cost Or Valuation	39 024	44 478	93 150	136 655	171 074
Tangible Fixed Assets Depreciation	7 877	12 680	27 564	47 682	55 635
Tangible Fixed Assets Depreciation Charged In Period	7 877	6 432	15 015	22 444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 629	131	2 326
Tangible Fixed Assets Disposals		6 520	861	15 625
Total Additions Including From Business Combinations Property Plant Equipment						154 341	72 515	103 637	48 801	58 522	116 347	141 101
Total Assets Less Current Liabilities	19 478	46 194	66 616	119 764	140 606	282 324	308 111	353 094	318 510	316 526	424 842	479 795
Trade Creditors Trade Payables					17 200	35 215	13 971	18 321	13 025	39 630	25 630	36 443
Trade Debtors Trade Receivables					32 051	49 782	48 788	38 655	66 780	55 876	80 607	65 970

Company staff

Brian M.

Role: Director

Appointed: 23 June 2011

Latest update: 25 January 2024

People with significant control

Brian M.

Notified on 24 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 March 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014

Donside Slating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Stephen M.

Brian Reid Ltd.

People with significant control

Brian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Donside Slating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Stephen M.

Brian Reid Ltd.

People with significant control

Brian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015