Dunkeld Builders Limited in Dunkeld, PH8 0JR

Description

Data updated on: 01-11-2023

Dunkeld Builders is a business situated at PH8 0JR Dunkeld at Inver Yard Little Inver. This business was set up in 2009 and is registered under the identification number SC361559. This business has been present on the British market for fifteen years now and its current status is active. The firm's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. 2023-06-30 is the last time company accounts were reported.

Dunkeld Builders Ltd is a small-sized vehicle operator with the licence number OM1119791. The firm has one transport operating centre in the country. In their subsidiary in Dunkeld on Inver, 1 machine is available.

Kevin D. is the following enterprise's single managing director, who was assigned this position fifteen years ago. This business had been supervised by Richard A. till one year ago. Furthermore a different director, namely Derek B. quit in 2015.

Executives who have control over the firm are as follows: Richard A. owns 1/2 or less of company shares. Kevin D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				53 593	36 473	27 263	42 962	140 259	113 475	84 363	211 291
Current Assets	199 776	168 419	188 566	271 084	148 921	172 455	167 960	195 937	155 628	223 116	341 128
Debtors	79 512	59 485	49 642	197 696	95 184	119 786	97 023	21 578	31 753	132 453	119 637
Net Assets Liabilities				208 418	217 972	157 543	155 734	145 711	193 790	255 777	369 106
Other Debtors				2 144	8 047	4 058		670	13 492	39 197
Property Plant Equipment				105 140	152 179	133 979	122 193	150 659	211 029	260 122	259 295
Total Inventories				19 795	17 264	25 406	27 975	34 100	10 400	6 300	10 200
Cash Bank In Hand	81 029	86 503	90 525	53 593
Net Assets Liabilities Including Pension Asset Liability	134 306	163 041	150 814	208 418
Stocks Inventory	39 235	22 431	48 399	19 795
Tangible Fixed Assets	49 102	73 512	73 486	105 140

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	134 206	162 941	150 714	208 318

Other Financial Data
Accrued Liabilities Deferred Income						10 517	12 116	50 556	18 577	9 375	5 495
Accumulated Depreciation Impairment Property Plant Equipment				65 091	88 025	112 283	142 311	178 336	200 599	291 614	378 358
Additions Other Than Through Business Combinations Property Plant Equipment					112 624	32 745	37 768	94 041	186 273	151 408	85 917
Average Number Employees During Period					14	14	16	17	17	20	18
Bank Borrowings Overdrafts								49 167
Corporation Tax Payable				12 748	10 015	9 449	9 578	1 855	6 903	9 792	47 152
Creditors				145 507	69 323	142 539	5 243	67 113	21 609	45 074	21 024
Finance Lease Liabilities Present Value Total				12 952	8 542	6 877	5 243	17 946	21 609	45 074	21 024
Increase From Depreciation Charge For Year Property Plant Equipment					43 844	38 138	42 860	50 221	70 448	99 634	86 744
Net Current Assets Liabilities	96 294	103 612	85 607	125 577	79 598	29 916	62 001	90 791	44 466	90 152	180 101
Number Shares Issued Fully Paid							100
Other Creditors				23 818	3 169	66 698
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					20 910	13 880	10 601	14 196	48 185	8 619
Other Disposals Property Plant Equipment					42 651	26 687	19 526	29 550	103 640	11 300
Other Taxation Social Security Payable				4 529	18 160	14 134	16 489	8 690	15 205	9 478	20 267
Par Value Share		1	1	1			1
Prepayments Accrued Income						1 700	1 622	1 089	1 948	1 800	1 955
Property Plant Equipment Gross Cost				170 231	240 204	246 262	264 504	328 995	411 628	551 736	637 653
Provisions For Liabilities Balance Sheet Subtotal							23 217	28 626	40 096	49 423	49 266
Taxation Including Deferred Taxation Balance Sheet Subtotal							23 217	28 626	40 096	49 423	49 266
Total Assets Less Current Liabilities	145 396	177 124	159 093	230 717	231 777	172 854	184 194	241 450	255 495	350 274	439 396
Trade Creditors Trade Payables				91 460	29 437	45 381	56 257	34 595	58 816	68 586	39 046
Trade Debtors Trade Receivables				195 552	87 137	115 728	95 401	19 819	16 313	91 456	117 682
Capital Employed	134 306	163 041	150 814	208 418
Creditors Due After One Year	11 090	14 083	8 279	22 299
Creditors Due Within One Year	103 482	64 807	102 959	145 507
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		51 985	27 455	64 786
Tangible Fixed Assets Cost Or Valuation	84 497	107 270	134 725	170 231
Tangible Fixed Assets Depreciation	35 395	33 758	61 239	65 091
Tangible Fixed Assets Depreciation Charged In Period		18 281	27 481	19 223
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 918		15 371
Tangible Fixed Assets Disposals		29 212		29 280

Company staff

Kevin D.

Role: Director

Appointed: 23 June 2009

Latest update: 25 March 2024

People with significant control

Richard A.

Notified on 8 April 2022

Nature of control:

1/2 or less of shares

Kevin D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 January 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Dunkeld Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin D.

Richard A.

Derek B.

People with significant control

Richard A.

Kevin D.

Accounts Documents

Company Vehicle Operator Data

Inver Depot

Address

City

Postal code

No. of Vehicles

Company filings

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