Duncrub Holidays Limited, PH1 5NG

Description

Data updated on: 01-11-2023

Registered with number SC095381 thirty nine years ago, Duncrub Holidays Limited is a Private Limited Company. The firm's current registration address is 6 Atholl Crescent, Perth Perth. Launched as M & E Tractors, the company used the business name until 17th July 2002, then it was replaced by Duncrub Holidays Limited. The firm's SIC and NACE codes are 99999 - Dormant Company. Duncrub Holidays Ltd released its account information for the financial period up to 2022-10-31. The firm's most recent annual confirmation statement was submitted on 2022-12-20.

There seems to be a group of two directors overseeing the limited company right now, including James M. and Williamina M. who have been executing the directors obligations since 3rd January 2007. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Williamina M. as a secretary since 1990.

Previous company's names
Duncrub Holidays Limited 2002-07-17
M & E Tractors Limited 1985-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	73 666	88 495	90 020	90 985	90 985	90 985

Balance Sheet
Current Assets	79 887	96 049	113 487	93 376	93 376	93 376	73 376	63 377	53 376	43 377	33 376	23 376
Net Assets Liabilities						90 986	70 986	60 986	50 986	40 986	30 986	20 986
Cash Bank In Hand	1 858	987	7 166
Debtors	78 029	95 062	106 321	93 376	93 376	93 376
Net Assets Liabilities Including Pension Asset Liability	73 666	88 495	90 019	90 985	90 985	90 985
Tangible Fixed Assets	6 552	5 926	4 828

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 447	83 276	84 801	85 766	85 766	85 766
Shareholder Funds	73 666	88 495	90 020	90 985	90 985	90 985

Other Financial Data
Creditors						2 391	2 390	2 391	2 390	2 390	2 390	2 390
Net Current Assets Liabilities	68 279	83 616	86 157	90 985	90 985	90 985	70 986	60 986	50 986	40 986	30 986	20 986
Total Assets Less Current Liabilities	74 831	89 542	90 985	90 985	90 985	90 985	70 986	60 986	50 986	40 986	30 986	20 986
Creditors Due Within One Year	11 608	12 433	27 330	2 391	2 391	2 391
Fixed Assets	6 552	5 926	4 828
Number Shares Allotted				100	100	100
Other Aggregate Reserves	5 119	5 119	5 119	5 119	5 119	5 119
Par Value Share				1	1	1
Provisions For Liabilities Charges	1 165	1 047	966
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		535
Tangible Fixed Assets Cost Or Valuation	15 298	15 833	15 833
Tangible Fixed Assets Depreciation	8 746	9 907	11 005
Tangible Fixed Assets Depreciation Charged In Period		1 161	1 098
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 005
Tangible Fixed Assets Disposals				15 833

Company staff

James M.

Role: Director

Latest update: 7 February 2024

Williamina M.

Role: Director

Appointed: 03 January 2007

Latest update: 7 February 2024

Williamina M.

Role: Secretary

Appointed: 31 December 1990

Latest update: 7 February 2024

People with significant control

Executives with significant control over the firm are: James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Williamina M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

James M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Williamina M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 May 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	20 January 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Duncrub Holidays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Williamina M.

Williamina M.

James M.

David E.

People with significant control

James M.

Williamina M.

Accounts Documents

Company filings

Filing category

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