Fraser Dunlop Limited in Lanark, ML11 8LJ

Description

Data updated on: 01-11-2023

SC197458 - registration number for Fraser Dunlop Limited. This company was registered as a Private Limited Company on 1999-06-23. This company has been operating on the market for twenty five years. The firm may be gotten hold of in Dippolview Carnwath in Lanark. The main office's post code assigned to this address is ML11 8LJ. The company's SIC code is 49410 and has the NACE code: Freight transport by road. 2023/02/28 is the last time when company accounts were reported.

Fraser Dunlop Ltd is a medium-sized transport company with the licence number OM0037971. The firm has one transport operating centre in the country. In their subsidiary in Lanark on Carnwath, 10 machines and 10 trailers are available.

The directors currently chosen by this specific business are as follow: Heather D. formally appointed in 2000 in May, Rosemary D. formally appointed in 1999 and James D. formally appointed in 1999 in June. To find professional help with legal documentation, this business has been utilizing the skills of Rosemary D. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2022-02-28	2023-02-28
Currency
Net Worth	620 724	773 814

Balance Sheet
Cash Bank On Hand			213 473	222 542
Current Assets	629 262	696 326	444 658	486 197
Debtors	281 104	311 745	221 313	250 829
Net Assets Liabilities			496 483	510 857
Property Plant Equipment			1 058 237	1 077 944
Total Inventories			9 872	12 826
Cash Bank In Hand	336 105	373 667
Net Assets Liabilities Including Pension Asset Liability	620 724	773 814
Stocks Inventory	12 053	10 914
Tangible Fixed Assets	772 604	785 487

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	620 624	773 714
Shareholder Funds	620 724	773 814

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 324 615	1 558 398
Additions Other Than Through Business Combinations Property Plant Equipment				253 490
Average Number Employees During Period			16	15
Balances Amounts Owed By Related Parties				3 600
Commitments For Acquisition Property Plant Equipment				150 000
Creditors			368 540	592 495
Depreciation Rate Used For Property Plant Equipment				15
Increase From Depreciation Charge For Year Property Plant Equipment				233 783
Net Current Assets Liabilities	280 653	310 716	76 118	-106 298
Property Plant Equipment Gross Cost			2 382 852	2 636 342
Taxation Including Deferred Taxation Balance Sheet Subtotal			176 061	202 291
Total Assets Less Current Liabilities	1 053 257	1 096 203	1 134 355	971 646
Creditors Due After One Year	309 697	189 485
Creditors Due Within One Year	348 609	385 610
Fixed Assets	772 604	785 487
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	122 836	132 904
Secured Debts	457 700	342 699
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		215 125
Tangible Fixed Assets Cost Or Valuation	1 751 573	1 872 157
Tangible Fixed Assets Depreciation	978 969	1 086 670
Tangible Fixed Assets Depreciation Charged In Period		195 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		88 049
Tangible Fixed Assets Disposals		94 541

Company staff

Heather D.

Role: Director

Appointed: 01 May 2000

Latest update: 3 March 2024

Rosemary D.

Role: Director

Appointed: 23 June 1999

Latest update: 3 March 2024

Rosemary D.

Role: Secretary

Appointed: 23 June 1999

Latest update: 3 March 2024

James D.

Role: Director

Appointed: 23 June 1999

Latest update: 3 March 2024

People with significant control

Executives who control this firm include: Fraser D. owns 1/2 or less of company shares. Rosemary D. owns 1/2 or less of company shares. Heather D. owns 1/2 or less of company shares.

Fraser D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rosemary D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Heather D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Fraser Dunlop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather D.

Rosemary D.

Rosemary D.

James D.

People with significant control

Fraser D.

Rosemary D.

Heather D.

Accounts Documents

Company Vehicle Operator Data

Westsidewood Farm

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No. of Vehicles

No. of Trailers

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