Ds 2 (scotland) Ltd. in Falkirk, FK1 1PG

Description

Data updated on: 01-11-2023

Ds 2 (scotland) Ltd. with the registration number SC291780 has been operating on the market for nineteen years. The Private Limited Company can be reached at 5 High Street, in Falkirk and their postal code is FK1 1PG. The firm's registered with SIC code 31010 which means Manufacture of office and shop furniture. 2022-12-31 is the last time the accounts were filed.

On 2014-06-10, the enterprise was looking for a Van Driver to fill a full time position in Dunblane, Scotland. They offered an overtime with salary £17550 per year. The offered position required no experience and a GCSE.

The directors currently appointed by the following business are: Claire A. designated to this position in 2011 in March and Robert N. designated to this position nineteen years ago.

Executives who have control over the firm are as follows: Claire A. owns 1/2 or less of company shares. Robert N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	332 591	398 307	487 328

Balance Sheet
Cash Bank On Hand			352 521	339 734	413 853	469 273	284 362	245 407
Current Assets			578 927	574 525	710 520	765 521	774 618	723 615
Debtors	193 984	273 859	204 406	207 591	267 767	264 748	455 606	443 558
Net Assets Liabilities			487 328	484 049	595 492	707 679	728 860
Other Debtors			13 369	17 012	17 013	15 831	21 852	21 962
Property Plant Equipment			160 403	63 907	35 707	82 464	49 641	78 943
Total Inventories			22 000	27 200	28 900	31 500	34 650	34 650
Cash Bank In Hand	252 197	250 044	352 521
Intangible Fixed Assets	148 517	166 052
Stocks Inventory	19 400	20 830	22 000
Tangible Fixed Assets	148 517	166 052	160 403

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	332 491	398 207	487 228
Shareholder Funds	332 591	398 307	487 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			57 549	62 889	91 090	75 507	111 088	110 305
Additions Other Than Through Business Combinations Property Plant Equipment				57 002
Average Number Employees During Period						17	16	18
Bank Borrowings Overdrafts			4 330	4 540
Corporation Tax Payable			50 693	30 417	55 746	49 586	49 709	52 332
Creditors			191 817	210 047	265 735	253 988	210 399	233 901
Deferred Tax Asset Debtors							3 744	1 310
Depreciation Expense Property Plant Equipment			23 663	28 615
Depreciation Rate Used For Property Plant Equipment				20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				23 275
Disposals Property Plant Equipment				37 194
Fixed Assets	148 517	166 052		174 870	150 707	197 464	164 641	335 153
Future Minimum Lease Payments Under Non-cancellable Operating Leases			229 700	211 172		76 487	22 496
Increase From Depreciation Charge For Year Property Plant Equipment				28 615	28 201	35 057	35 581	35 520
Investment Property				110 963	115 000	115 000	115 000	256 210
Investment Property Fair Value Model						115 000	115 000	256 210
Net Current Assets Liabilities	253 878	296 243	387 110	364 478	444 785	511 533	564 219	489 714
Number Shares Issued Fully Paid					100
Other Creditors			13 965	13 891	8 251	9 737	45 462	39 620
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						50 640		36 303
Other Disposals Property Plant Equipment						63 640		56 066
Other Taxation Social Security Payable			58 905	79 799	86 762	43 768	62 116	71 477
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			217 952	237 760	126 797	157 971	160 729	189 248
Provisions For Liabilities Balance Sheet Subtotal				1 995		1 318
Raw Materials			22 000	27 200
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 340	1 995
Total Additions Including From Business Combinations Property Plant Equipment						94 814	2 758	84 585
Total Assets Less Current Liabilities	402 395	462 295	547 513	539 349	595 492	708 997	728 860	824 867
Trade Creditors Trade Payables			63 924	81 400	114 976	150 897	53 112	70 472
Trade Debtors Trade Receivables			191 037	190 579	250 754	248 917	430 010	420 286
Advances Credits Directors	-751	9 249
Bank Borrowings Overdrafts Secured	-3 939	-4 130	-4 330
Creditors Due After One Year	66 305	62 175	57 845
Creditors Due Within One Year	211 703	248 490	191 817
Net Assets Liability Excluding Pension Asset Liability	332 591	398 307	487 328
Number Shares Allotted	100	100	100
Number Shares Authorised		250 000	250 000
Provisions For Liabilities Charges	3 499	1 813	2 340
Share Capital Allotted Called Up Paid	100	100	-100
Share Capital Authorised	-250 000	-250 000	-250 000
Tangible Fixed Assets Additions		56 128	18 014
Tangible Fixed Assets Cost Or Valuation	193 277	199 938	217 952
Tangible Fixed Assets Depreciation	44 760	33 886	57 549
Tangible Fixed Assets Depreciation Charged In Period		20 060	23 663
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 934
Tangible Fixed Assets Disposals		49 467

Company staff

Claire A.

Role: Director

Appointed: 31 March 2011

Latest update: 28 December 2023

Robert N.

Role: Director

Appointed: 17 October 2005

Latest update: 28 December 2023

People with significant control

Claire A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert N.

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	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2020-12-31

Van Driver in Dunblane, posted on Tuesday 10th June 2014
Region / City	Scotland, Dunblane
Industry	Other manufacturing services
Salary	£9.00 per hour
Work hours	Overtime
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Van Driver in Dunblane, posted on Tuesday 10th June 2014

Region / City

Scotland, Dunblane

Industry

Other manufacturing services

Salary

£9.00 per hour

Work hours

Overtime

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Ds 2 (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Robert N.

David D.

David D.

People with significant control

Claire A.

Robert N.

Accounts Documents

Jobs and Vacancies at Ds 2 (scotland) Limited.

Company filings

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