Ian Dye Limited, DD3 8AS

Description

Data updated on: 01-11-2023

Ian Dye Limited,registered as Private Limited Company, that is based in 31 Caird Avenue, Dundee in St Marys. The postal code is DD3 8AS. The enterprise has been in existence since 1999. The Companies House Registration Number is SC197034. This firm's declared SIC number is 47220 which means Retail sale of meat and meat products in specialised stores. 30th June 2022 is the last time when the accounts were reported.

As for this business, all of director's assignments up till now have been done by Ian D. and John D.. Out of these two individuals, Ian D. has carried on with the business the longest, having been one of the many members of company's Management Board since 1999-06-09. Moreover, the director's efforts are helped with by a secretary - Margaret D., who was selected by the business in 1999.

Executives who control the firm include: Ian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 546	34 563	35 751	36 955

Balance Sheet
Cash Bank On Hand				11 576	13 592	21 586	17 753	35 058	22 174	11 945	6 101
Current Assets	12 135	20 954	19 156	19 986	19 552	26 865	21 869	39 547	26 823	17 292	11 251
Debtors	907	8 964	3 385	1 760	2 146	1 426	1 078	1 544	1 555	2 078	1 838
Net Assets Liabilities				36 955	38 813	20 685	16 520	11 898	363	186	269
Other Debtors				1 760	2 146	1 037	691	836	954	1 407	1 177
Property Plant Equipment				37 703	35 850	33 431	40 548	36 009	32 402	32 166	29 430
Total Inventories				6 650	3 814	3 851	3 038	2 945	3 094	3 268	3 312
Cash Bank In Hand	3 529	5 677	10 946	11 576
Net Assets Liabilities Including Pension Asset Liability	19 546	34 563	35 751	36 955
Stocks Inventory	7 699	6 313	4 825	6 650
Tangible Fixed Assets	33 267	31 950	41 625	37 703

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	19 544	34 561	35 749	36 953
Shareholder Funds	19 546	34 563	35 751	36 955

Other Financial Data
Secured Debts	4 324	0
Total Fixed Assets Additions		882	14 968
Total Fixed Assets Cost Or Valuation	68 388	69 270	75 036	75 036
Total Fixed Assets Depreciation	35 121	37 320	33 411	37 333
Total Fixed Assets Depreciation Charge In Period		2 199	872	3 922
Total Fixed Assets Depreciation Disposals			-4 781
Total Fixed Assets Disposals			-9 202
Description Share Type						19 025
Accrued Liabilities						1 270	1 290	1 350	1 400	1 425	1 750
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				17 333	20 871	23 997	20 921	25 460	29 067	32 098	34 834
Additions Other Than Through Business Combinations Property Plant Equipment					1 685	707	14 796			2 795
Administrative Expenses					72 597	110 191
Amortisation Rate Used For Intangible Assets					10	10
Applicable Tax Rate					20	20	19
Average Number Employees During Period				4	4	5	5	5	5	5	4
Comprehensive Income Expense					29 158	-3 728
Corporation Tax Payable				9 585	7 563
Cost Sales					119 215	112 225
Creditors				17 724	13 859	37 393	42 244	60 787	56 597	46 973	38 557
Current Tax For Period					7 563		1 024
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period						294	-67
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-280	-512	1 435
Depreciation Expense Property Plant Equipment					3 538	3 126			3 607	3 030
Depreciation Rate Used For Property Plant Equipment					15	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-7 352
Disposals Property Plant Equipment							-10 755
Dividend Per Share Final						14 400	15 000	30 000
Dividends Paid On Shares					27 300	19 025
Gross Profit Loss					109 038	105 951
Increase From Depreciation Charge For Year Property Plant Equipment					3 538	3 126	4 276	4 539	3 607	3 031	2 736
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-7 490	5 029	-2 080	2 262	5 693	-10 529	-20 375	-21 240	-29 774	-29 682	-27 306
Operating Profit Loss					36 441	-4 240
Other Creditors				1 590	1 600	28 821	40 228	45 369	51 734	43 941	34 701
Other Inventories						3 851	3 038	2 945	3 094	3 268	3 312
Other Taxation Social Security Payable				348		461
Prepayments						389	387	708	601	671	661
Profit Loss					29 158	-3 728
Profit Loss On Ordinary Activities Before Tax					36 441	-4 240	13 294
Property Plant Equipment Gross Cost				55 036	56 721	57 428	61 469	61 469	61 469	64 264	64 264
Provisions For Liabilities Balance Sheet Subtotal						2 218	3 653	2 871	2 265	2 298	1 855
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 010	2 730	2 218
Taxation Social Security Payable						461	467	8 242	3 463	1 607	2 106
Tax Expense Credit Applicable Tax Rate					7 287	6 395	2 526
Tax Increase Decrease From Effect Capital Allowances Depreciation					276	433
Tax Increase Decrease From Other Short-term Timing Differences					-280	-368
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 283	-512	2 459
Total Assets Less Current Liabilities	25 777	36 979	39 545	39 965	41 543	22 903	20 173	14 769	2 628	2 484	2 124
Trade Creditors Trade Payables				6 201	4 696	6 840	259	5 826
Turnover Revenue					228 253	218 176
Director Remuneration				8 051	8 083	8 224	9 365
Creditors Due After One Year Total Noncurrent Liabilities	4 324	733	0
Creditors Due Within One Year Total Current Liabilities	19 625	15 925	21 236	17 724
Fixed Assets	33 267	31 950	41 625	37 703
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Provisions For Liabilities Charges	1 907	1 683	3 794	3 010
Tangible Fixed Assets Additions		882	14 968
Tangible Fixed Assets Cost Or Valuation	48 388	49 270	55 036	55 036
Tangible Fixed Assets Depreciation	15 121	17 320	13 411	17 333
Tangible Fixed Assets Depreciation Charge For Period		2 199	872	3 922
Tangible Fixed Assets Depreciation Disposals			-4 781
Tangible Fixed Assets Disposals			-9 202

Company staff

Margaret D.

Role: Secretary

Appointed: 09 June 1999

Latest update: 14 March 2024

Ian D.

Role: Director

Appointed: 09 June 1999

Latest update: 14 March 2024

John D.

Role: Director

Appointed: 09 June 1999

Latest update: 14 March 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Director

Appointed: 09 June 1999

Resigned: 09 June 1999

Address: Edinburgh, EH3 9DQ

Latest update: 14 March 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Secretary

Appointed: 09 June 1999

Resigned: 09 June 1999

Address: Edinburgh, EH3 9DQ

Latest update: 14 March 2024

Peter Trainer Company Services Ltd.

Role: Corporate Nominee Director

Appointed: 09 June 1999

Resigned: 09 June 1999

Address: Edinburgh, EH3 9DQ

Latest update: 14 March 2024

People with significant control

Ian D.

Notified on 9 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John D.

Notified on 9 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

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

Ian Dye Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret D.

Ian D.

John D.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Services Ltd.

People with significant control

Ian D.

John D.

Accounts Documents

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