Dryburgh Associates Limited in Leven, KY8 5LB

Description

Data updated on: 01-11-2023

The exact day this firm was founded is 2009/10/29. Registered under number SC367732, this company is considered a Private Limited Company. You can reach the office of the firm during office hours at the following location: Causewayhead Kennoway, KY8 5LB Leven. The firm's declared SIC number is 71129 which means Other engineering activities. 2022-11-30 is the last time the company accounts were reported.

This business owes its accomplishments and unending improvement to a group of two directors, who are June D. and Scott D., who have been running the firm for 15 years.

Executives who control the firm include: Scott D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. June D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	179 518	164 106	118 197	74 059

Balance Sheet
Cash Bank On Hand					2 231	1 410	1 341	316	41 362	77 092
Current Assets	72 474	69 777	50 942	69 236	133 802	56 094	80 881	79 406	90 683	132 887
Debtors	71 579	62 637	48 225	69 236	131 571	54 684	79 540	79 090	49 321	55 795
Net Assets Liabilities					86 891	23 290	270	206	33 200	68 726
Other Debtors					34 276	2 996
Property Plant Equipment					4 355	7 691	5 841	4 673	4 755	7 672
Cash Bank In Hand	895	7 140	2 717
Intangible Fixed Assets	180 000	150 000	120 000	90 000
Net Assets Liabilities Including Pension Asset Liability	179 518	164 106	118 197	74 059
Tangible Fixed Assets	4 475	4 802	4 114	3 057

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	179 318	163 906	117 997	73 859
Shareholder Funds	179 518	164 106	118 197	74 059

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					240 000	270 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment					19 243	22 310	24 953	26 120	27 386	30 412
Amortisation Rate Used For Intangible Assets						10	10	10	10	10
Average Number Employees During Period					12	9	10	10	10	10
Bank Borrowings Overdrafts					44 367	22 406
Corporation Tax Payable					14 890	6 633
Creditors					110 837	69 360	85 024	83 204	61 514	70 523
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20
Fixed Assets	184 475	154 802	124 114	93 057	64 355	37 691	5 841	4 673	4 755	7 672
Increase From Amortisation Charge For Year Intangible Assets						30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 067	2 643	1 167	1 266	3 026
Intangible Assets					60 000	30 000
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-4 957	9 504	-5 717	-18 898	22 965	-13 266	-4 143	-3 798	29 169	62 364
Other Creditors					12 840	3 182
Other Taxation Social Security Payable					38 303	37 139
Property Plant Equipment Gross Cost					23 598	30 001	30 793	30 793	32 141	38 084
Provisions For Liabilities Balance Sheet Subtotal					429	1 135	1 428	669	724	1 310
Total Additions Including From Business Combinations Property Plant Equipment									1 348	5 943
Total Assets Less Current Liabilities	179 518	164 306	118 397	74 159	87 320	24 425	1 698	875	33 924	70 036
Trade Creditors Trade Payables					437
Trade Debtors Trade Receivables					97 295	51 688
Advances Credits Directors				112	12	26	6 595	40 037	99	78
Advances Credits Made In Period Directors					100	14	133 490	121 600	95 900
Advances Credits Repaid In Period Directors							140 111	155 042	55 764
Creditors Due Within One Year	77 431	60 273	56 659	88 134
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	150 000	180 000	210 000
Intangible Fixed Assets Amortisation Charged In Period		30 000		30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Number Shares Allotted		200		200
Par Value Share		1		1
Provisions For Liabilities Charges		200	200	100
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		1 937		766
Tangible Fixed Assets Cost Or Valuation	16 223	18 160	19 283	20 049
Tangible Fixed Assets Depreciation	11 748	13 358	15 169	16 992
Tangible Fixed Assets Depreciation Charged In Period		1 610		1 823

Company staff

June D.

Role: Director

Appointed: 24 November 2009

Latest update: 14 January 2024

Scott D.

Role: Director

Appointed: 29 October 2009

Latest update: 14 January 2024

People with significant control

Scott 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

June 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	6 May 2015
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Dryburgh Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June D.

Scott D.

People with significant control

Scott D.

June D.

Accounts Documents

Company filings

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