Drbs Highland Ltd in Portree, IV51 9ER

Description

Data updated on: 01-11-2023

Registered at Tigh An Oisean, Portree IV51 9ER Drbs Highland Ltd is categorised as a Private Limited Company issued a SC446990 Companies House Reg No. It was launched 11 years ago. This firm's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. The company's most recent accounts describe the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was filed on Thu, 17th Nov 2022.

Regarding this particular limited company, all of director's responsibilities have so far been met by Donald R. who was assigned to lead the company in 2013.

Donald R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	70 599	112 411	138 689	182 786

Balance Sheet
Current Assets	54 298	84 409	107 435	84 125	149 458	225 888	199 572	252 611	78 990
Net Assets Liabilities				186 036	229 442	268 650	237 686	187 432	191 936
Cash Bank In Hand			16 294
Debtors	54 298	84 409	91 141
Intangible Fixed Assets	192 000	184 000	176 000
Net Assets Liabilities Including Pension Asset Liability	70 599	112 411	138 689	182 786
Tangible Fixed Assets	5 312	4 515	14 678

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	60 599	102 411	128 689
Shareholder Funds	70 599	112 411	138 689	182 786

Other Financial Data
Average Number Employees During Period							10	11	7
Creditors				78 565	90 621	118 253	113 549	185 563	255 984
Fixed Assets	197 312	188 515	190 678	180 476	170 605	161 015	151 663	162 051	400 598
Net Current Assets Liabilities	-126 713	-76 104	-51 989	2 310	58 837	107 635	86 023	67 048	176 994
Total Assets Less Current Liabilities	70 599	112 411	138 689	182 786	229 442	268 650	237 686	229 099	223 604
Creditors Due Within One Year	181 011	160 513	159 424	81 815
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Number Shares Allotted		10 000	10 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions	6 250		10 840
Tangible Fixed Assets Cost Or Valuation	6 250	6 250	17 090
Tangible Fixed Assets Depreciation	938	1 735	2 412
Tangible Fixed Assets Depreciation Charged In Period	938	797	677

Company staff

Donald R.

Role: Director

Appointed: 08 April 2013

Latest update: 3 March 2024

People with significant control

Donald R.

Notified on 8 April 2017

Nature of control:

1/2 or less of shares

Dinah R.

Notified on 8 April 2017

Ceased on 1 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 February 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Drbs Highland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald R.

People with significant control

Donald R.

Dinah R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies