Duncan G Grant Ltd in By Kingussie, PH21 1NH

Description

Data updated on: 01-11-2023

Duncan G Grant has been operating offering its services for eighteen years. Established under no. SC305446, this firm is registered as a Private Limited Company. You can contact the headquarters of this company during office hours under the following address: Auchlean Feshie Bridge, PH21 1NH By Kingussie. This company's SIC code is 2400 which stands for Support services to forestry. Duncan G Grant Limited released its account information for the period that ended on 2023-03-31. The firm's latest confirmation statement was released on 2023-03-16.

Because of the following enterprise's constant growth, it was necessary to appoint extra company leaders: Sarah G. and Duncan G. who have been working as a team since 2006 for the benefit of the following business.

Executives with significant control over the firm are: Duncan G. owns 1/2 or less of company shares. Sarah G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 590	158 389	205 046	241 671	327 195

Balance Sheet
Cash Bank On Hand					102 355	131 861	70 625	75 737	95 273	119 819	162 507	212 527
Current Assets	101 870	103 163	87 536	85 633	134 293	156 111	104 132	135 194	148 524	155 623	228 199	277 260
Debtors	11 654	7 221	31 413	8 444	30 254	22 802	31 827	57 365	48 604	32 040	60 191	61 374
Net Assets Liabilities					327 195	384 543	453 072	518 986	629 639	615 115	704 694	800 990
Other Debtors					1 906	618	4 068	12 093	54	9 616	17 552	50 634
Property Plant Equipment					372 800	360 852	466 350	585 131	680 238	701 033	780 829	977 565
Total Inventories					1 684	1 448	1 680	2 092	4 647	3 764	5 501	3 359
Cash Bank In Hand	88 396	93 974	54 392	75 661	102 355
Net Assets Liabilities Including Pension Asset Liability	145 590	158 389	205 046	241 671	327 195
Stocks Inventory	1 820	1 968	1 731	1 528	1 684
Tangible Fixed Assets	266 913	264 242	308 673	313 005	372 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	145 490	158 289	204 946	241 571	327 095
Shareholder Funds	145 590	158 389	205 046	241 671	327 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					175 332	317 500	385 874	471 132	512 377	525 925	621 497	727 096
Additions Other Than Through Business Combinations Property Plant Equipment										213 577	182 118	305 150
Average Number Employees During Period					2	2	2	2	2	3	3	4
Creditors					97 049	30 612	49 504	21 800	73 050	86 502	81 902	134 896
Finance Lease Payments Owing Minimum Gross									21 800	97 222	143 157	226 484
Increase From Depreciation Charge For Year Property Plant Equipment						62 168	71 710	86 399	100 072	76 075	101 564	106 685
Net Current Assets Liabilities	93 621	90 397	43 322	65 579	106 680	107 150	54 628	41 030	75 474	107 598	128 499	143 927
Other Creditors					74 827	30 612	14 698	14 046	1 808	86 502	81 902	134 896
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										62 527	5 992	1 086
Other Disposals Property Plant Equipment										179 235	6 750	2 815
Other Taxation Social Security Payable					10 911	24 307	9 421	9 816	40 613	6 083	1 937	3 822
Property Plant Equipment Gross Cost					548 132	598 352	852 224	1 056 263	1 192 615	1 226 958	1 402 326	1 704 661
Provisions For Liabilities Balance Sheet Subtotal					55 236	52 847	67 906	85 375	102 989	107 014	122 732	185 606
Taxation Including Deferred Taxation Balance Sheet Subtotal									102 989	107 014	122 732	185 606
Total Assets Less Current Liabilities	360 534	354 639	351 995	378 584	479 480	468 002	520 978	626 161	755 712	808 631	909 328	1 121 492
Trade Creditors Trade Payables					3 360	5 644	25 385	48 502	8 829	7 562	11 824	3 385
Trade Debtors Trade Receivables					28 348	22 184	27 759	45 272	48 550	22 424	42 639	10 740
Accrued Liabilities							2 360	1 000
Additional Provisions Increase From New Provisions Recognised						-2 389	15 059	17 469
Corporation Tax Payable							7 557	5 742
Creditors Due After One Year	181 528	165 863	107 092	93 532	97 049
Creditors Due Within One Year	8 249	12 766	44 214	20 054	27 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 336	1 141	58 827
Disposals Property Plant Equipment							4 900	57 045	92 265
Finance Lease Liabilities Present Value Total					22 222	16 667		21 800	21 800
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions					55 236	52 847	67 906	85 375	102 989
Provisions For Liabilities Charges	33 416	30 387	39 857	43 381	55 236
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		49 281	90 696	61 237	175 986
Tangible Fixed Assets Cost Or Valuation	433 293	450 174	540 870	583 975	628 132
Tangible Fixed Assets Depreciation	166 380	185 932	232 197	270 970	255 332
Tangible Fixed Assets Depreciation Charged In Period		39 014	46 265	51 002	67 127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 462		12 229	82 765
Tangible Fixed Assets Disposals		32 400		18 132	131 829
Total Additions Including From Business Combinations Property Plant Equipment						50 220	178 772	261 084	228 617
Accrued Liabilities Not Expressed Within Creditors Subtotal									23 084
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									17 614

Company staff

Sarah G.

Role: Director

Appointed: 13 July 2006

Latest update: 25 February 2024

Sarah G.

Role: Secretary

Appointed: 13 July 2006

Latest update: 25 February 2024

Duncan G.

Role: Director

Appointed: 13 July 2006

Latest update: 25 February 2024

People with significant control

Duncan G.

Notified on 13 July 2016

Nature of control:

1/2 or less of shares

Sarah G.

Notified on 13 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 July 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 July 2013

Duncan G Grant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Sarah G.

Duncan G.

People with significant control

Duncan G.

Sarah G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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