Drysdale Brothers (larbert) Limited in Larbert, FK5 3BG

Description

Data updated on: 01-11-2023

This Drysdale Brothers (larbert) Limited company has been operating in this business for at least 95 years, having started in 1929. Started with Registered No. SC015465, Drysdale Brothers (larbert) is categorised as a Private Limited Company located in 340 Main Street, Larbert FK5 3BG. This enterprise's declared SIC number is 32990: Other manufacturing n.e.c.. 2022-12-31 is the last time company accounts were reported.

As found in this firm's executives list, since 2021-04-26 there have been ten directors to name just a few: Cameron W., Rachel B. and Eileen D.. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Duncan D. as a secretary.

Executives with significant control over the firm are: David D. owns 1/2 or less of company shares. Johnnie D. owns 1/2 or less 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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 889 950	2 024 033	1 989 134	2 132 069	2 037 680

Balance Sheet
Cash Bank In Hand	154 110	80 591	46 462	361 953	352 110
Cash Bank On Hand					352 110	68 738	161 172	89 872	199 715		6 720	177 085	211 116
Current Assets	1 575 896	1 757 291	1 474 143	1 633 644	1 285 372	1 506 791	1 724 871	1 613 559	1 737 991	1 850 310	1 784 108	2 268 138	1 858 172
Debtors	910 568	1 206 125	784 480	614 993	450 064	880 829	845 131	922 490	988 146	967 645	887 910	1 103 140	823 979
Intangible Fixed Assets	58 942	35 878	5 126
Net Assets Liabilities					2 037 680	2 585 547	2 702 552	2 542 277	2 566 808	2 778 333	2 829 490	3 112 854	3 091 256
Net Assets Liabilities Including Pension Asset Liability	1 889 950	2 024 033	1 989 134	2 132 069	2 037 680
Other Debtors					13 422	16 492	41 510	79 224	23 340	155 505	17 118	37 672	18 957
Property Plant Equipment					1 490 281	1 995 328	1 826 205	1 799 404	1 961 638	2 092 374	3 052 888	2 879 739	2 892 542
Stocks Inventory	511 218	470 575	643 201	656 698	483 198
Tangible Fixed Assets	1 783 656	1 663 763	1 848 760	1 789 263	1 490 281
Total Inventories					483 198	557 224	718 568	601 197	550 130	882 665	889 478	987 913	823 077

Capital & Reserves
Called Up Share Capital	14 504	14 504	14 504	14 504	14 504
Profit Loss Account Reserve	1 396 902	1 582 117	1 598 350	1 792 417	1 800 292
Shareholder Funds	1 889 950	2 024 033	1 989 134	2 132 069	2 037 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 870 786	2 124 322	2 355 227	2 610 252	2 497 187	2 753 747	3 010 626	3 319 784	3 566 650
Amounts Owed To Group Undertakings					9 944	9 944	9 944	9 944	9 944	9 944	9 944	9 944	9 944
Average Number Employees During Period						25	30	38	35	34	38	44	32
Bank Borrowings					48 284	7 334
Bank Borrowings Overdrafts					19 151	7 334				91 946
Capital Redemption Reserve	7 000	7 000	7 000	7 000	7 000
Creditors					184 840	57 010	2 325	46 892	242 196	143 750	797 664	597 160	353 460
Creditors Due After One Year	478 021	355 774	466 857	370 799	184 840
Creditors Due Within One Year	966 974	937 509	699 797	743 515	385 682
Disposals Decrease In Depreciation Impairment Property Plant Equipment						54 935	26 580	29 626	383 546		45 552	27 546	69 723
Disposals Property Plant Equipment						66 822	26 580	38 922	476 772		75 995	27 546	85 264
Finance Lease Liabilities Present Value Total					165 689	57 010	2 325	46 892	242 196	143 750	797 664	597 160	353 460
Fixed Assets	1 912 698	1 699 741	1 853 986	1 789 363	1 490 381	1 995 428	1 826 305	1 799 504	1 961 738	2 092 474	3 052 988	2 879 839	2 892 642
Increase From Depreciation Charge For Year Property Plant Equipment						215 430	257 485	284 651	270 481	256 560	302 431	336 704	316 589
Intangible Fixed Assets Aggregate Amortisation Impairment	2 563	25 627	56 379	61 505
Intangible Fixed Assets Amortisation Charged In Period		23 064	30 752	5 126
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					61 505
Intangible Fixed Assets Cost Or Valuation	61 505	61 505	61 505	61 505
Intangible Fixed Assets Disposals					61 505
Investments Fixed Assets	70 100	100	100	100	100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	608 922	819 782	774 346	890 129	899 690	905 237	1 102 821	1 015 239	1 111 850	1 116 706	1 045 924	1 280 756	1 099 903
Number Shares Allotted		14 504	14 504	14 504	14 504
Other Creditors					48 912	50 519	92 593	97 584	130 874	223 881	142 578	157 410	115 061
Other Taxation Social Security Payable					86 770	222 663	205 927	96 616	86 486	116 596	143 466	50 337	161 234
Par Value Share		1	1	1	1
Percentage Subsidiary Held		100	100	100	100
Property Plant Equipment Gross Cost					4 361 067	4 119 650	4 181 432	4 409 656	4 458 825	4 846 121	6 063 514	6 199 523	6 459 192
Provisions For Liabilities Balance Sheet Subtotal					167 551	258 108	224 249	225 574	264 584	287 097	471 758	450 581	547 829
Provisions For Liabilities Charges	153 649	139 716	172 341	176 624	167 551
Revaluation Reserve	463 693	412 561	361 429	310 297	208 033
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-911 351
Secured Debts	261 076	251 790	172 483	88 236	48 284
Share Capital Allotted Called Up Paid	14 504	14 504	14 504	14 504	14 504
Tangible Fixed Assets Additions		432 202	468 703	265 671	5 263
Tangible Fixed Assets Cost Or Valuation	3 780 851	3 896 803	4 228 136	4 407 767	4 361 067
Tangible Fixed Assets Depreciation	1 997 195	2 233 040	2 379 376	2 618 504	2 870 786
Tangible Fixed Assets Depreciation Charged In Period		242 845	269 540	289 877	283 814
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 000	123 204	50 749	31 532
Tangible Fixed Assets Disposals		316 250	137 370	86 040	51 963
Total Additions Including From Business Combinations Property Plant Equipment						325 755	88 362	267 146	525 941	387 296	1 293 388	163 555	344 933
Total Assets Less Current Liabilities	2 521 620	2 519 523	2 628 332	2 679 492	2 390 071	2 900 665	2 929 126	2 814 743	3 073 588	3 209 180	4 098 912	4 160 595	3 992 545
Total Increase Decrease From Revaluations Property Plant Equipment						-504 600
Trade Creditors Trade Payables					63 067	202 415	258 901	368 405	300 391	192 791	121 924	439 334	221 673
Trade Debtors Trade Receivables					436 642	864 337	803 621	843 266	964 806	812 140	870 792	1 065 468	805 022
Investments In Group Undertakings								100	100	100	100	100	100

Company staff

Duncan D.

Role: Secretary

Latest update: 4 April 2024

Cameron W.

Role: Director

Appointed: 26 April 2021

Latest update: 4 April 2024

Rachel B.

Role: Director

Appointed: 01 August 2017

Latest update: 4 April 2024

Eileen D.

Role: Director

Appointed: 01 January 2015

Latest update: 4 April 2024

Lorna A.

Role: Director

Appointed: 26 November 2012

Latest update: 4 April 2024

David D.

Role: Director

Appointed: 25 October 2011

Latest update: 4 April 2024

Edward W.

Role: Director

Appointed: 24 April 2009

Latest update: 4 April 2024

Johnnie D.

Role: Director

Appointed: 13 January 2003

Latest update: 4 April 2024

Duncan D.

Role: Director

Appointed: 30 April 1989

Latest update: 4 April 2024

Andrew D.

Role: Director

Appointed: 30 April 1989

Latest update: 4 April 2024

Malcolm D.

Role: Director

Appointed: 30 April 1989

Latest update: 4 April 2024

Freda D.

Role: Director

Appointed: 14 June 2017

Resigned: 14 April 2018

Latest update: 4 April 2024

Robert M.

Role: Director

Appointed: 06 November 2013

Resigned: 15 July 2019

Latest update: 4 April 2024

Stuart D.

Role: Director

Appointed: 01 February 2011

Resigned: 31 May 2014

Latest update: 4 April 2024

Michael H.

Role: Director

Appointed: 26 February 1997

Resigned: 27 March 1998

Latest update: 4 April 2024

Lynda D.

Role: Director

Appointed: 05 February 1997

Resigned: 31 March 2000

Latest update: 4 April 2024

Jeanette D.

Role: Director

Appointed: 05 February 1997

Resigned: 01 February 2000

Latest update: 4 April 2024

John P.

Role: Director

Appointed: 01 October 1991

Resigned: 31 December 2001

Latest update: 4 April 2024

Arthur E.

Role: Director

Appointed: 30 April 1989

Resigned: 12 July 1999

Latest update: 4 April 2024

John N.

Role: Director

Appointed: 20 April 1989

Resigned: 30 May 1990

Latest update: 4 April 2024

Peter W.

Role: Director

Appointed: 20 April 1989

Resigned: 05 August 1993

Latest update: 4 April 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Johnnie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 March 2015
Annual Accounts 6 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	6 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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 June 2013

Drysdale Brothers (larbert) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan D.

Cameron W.

Rachel B.

Eileen D.

Lorna A.

David D.

Edward W.

Johnnie D.

Duncan D.

Andrew D.

Malcolm D.

Freda D.

Robert M.

Stuart D.

Michael H.

Lynda D.

Jeanette D.

John P.

Arthur E.

John N.

Peter W.

People with significant control

David D.

Johnnie D.

Accounts Documents

Company filings

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