Dunvegan Enterprises Limited in Glasgow, G77 5EB

Description

Data updated on: 01-11-2023

Dunvegan Enterprises Limited may be found at 1 Dunvegan Drive, Newton Mearns in Glasgow. The firm area code is G77 5EB. Dunvegan Enterprises has been present on the British market for the last 21 years. The firm Companies House Reg No. is SC253870. From 16th July 2014 Dunvegan Enterprises Limited is no longer under the name St. Andrews Sporting Club. This company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Dunvegan Enterprises Ltd released its latest accounts for the financial year up to Friday 30th June 2023. The company's latest annual confirmation statement was released on Sunday 6th August 2023.

Our data related to this specific firm's personnel indicates the existence of two directors: Veronica G. and Thomas G. who joined the company's Management Board on 6th August 2003. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Veronica G. as a secretary for the last 21 years.

Previous company's names
Dunvegan Enterprises Limited 2014-07-16
St. Andrews Sporting Club Ltd. 2003-08-06

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
Net Worth	44 354	22 551	125 626	142 636

Balance Sheet
Cash Bank In Hand	61 226	36 308	356 507	476 631
Cash Bank On Hand				476 631	233 976	143 188	270 744	105 762	100 223	46 174	28 024
Current Assets	61 346	36 488	426 507	536 631	324 597	168 188	270 744	111 576	143 877	83 830	65 924
Debtors	120	180	70 000	60 000	90 621	25 000		5 814	43 654	37 656	37 900
Other Debtors				60 000	25 000	25 000
Property Plant Equipment										187	125

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	44 254	22 451	125 526	142 536
Shareholder Funds	44 354	22 551	125 626	142 636

Other Financial Data
Amount Specific Advance Or Credit Directors			214	26	207	264	1 240	788	952	382	52
Amount Specific Advance Or Credit Made In Period Directors				65 660	44 899	42 573	43 124	38 672	39 036	35 850	7 450
Amount Specific Advance Or Credit Repaid In Period Directors				65 500	45 080	42 630	44 100	38 220	39 200	35 280	7 120
Accrued Liabilities				2 821	2 961	3 108	74 664	3 621	3 215	9 794	922
Accumulated Depreciation Impairment Property Plant Equipment				578	578	578	578	578	578	641	703
Average Number Employees During Period					1	3	1	1	1	1	1
Corporation Tax Payable				21 206	23 664	17 068	21 637	12 528	18 560	8 860	99
Creditors				393 995	181 698	41 401	149 112	17 152	52 228	28 373	18 577
Creditors Due Within One Year	16 992	13 937	300 881	393 995
Debtors Due After One Year			-35 000
Dividends Paid					92 000
Increase From Depreciation Charge For Year Property Plant Equipment										63	62
Net Current Assets Liabilities	44 354	22 551	125 626	142 636	142 899	126 787	121 632	94 424	91 649	55 457	47 347
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				357 738	141 205				21 131	325	819
Other Taxation Social Security Payable				536	816	861	1 121		-312		10 004
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income									42 694	35 556	33 750
Profit Loss					92 263
Property Plant Equipment Gross Cost				578	578	578	578	578	578	828
Recoverable Value-added Tax					65 621			5 814
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	578	578	578
Tangible Fixed Assets Depreciation	578	578	578
Total Assets Less Current Liabilities	44 354	22 551	125 626	142 636	142 899	126 787	121 632	94 424	91 649	55 644	47 472
Trade Debtors Trade Receivables									960	2 100	4 150
Advances Credits Directors	1 449	159	214	54
Advances Credits Made In Period Directors	69 223	54 290	59 445
Advances Credits Repaid In Period Directors	70 244	53 000	59 500
Total Additions Including From Business Combinations Property Plant Equipment										250

Company staff

Veronica G.

Role: Secretary

Appointed: 06 August 2003

Latest update: 17 April 2024

Veronica G.

Role: Director

Appointed: 06 August 2003

Latest update: 17 April 2024

Thomas G.

Role: Director

Appointed: 06 August 2003

Latest update: 17 April 2024

People with significant control

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

Thomas G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Veronica G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Dunvegan Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica G.

Veronica G.

Thomas G.

Stephanie G.

People with significant control

Thomas G.

Veronica G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Dunvegan Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica G.

Veronica G.

Thomas G.

Stephanie G.

People with significant control

Thomas G.

Veronica G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016