D And S Realisations Limited in Glasgow, G3 8HB

Description

Data updated on: 04-12-2018

D And S Realisations started conducting its business in 1984 as a Private Limited Company with reg. no. SC086846. This firm's headquarters was registered in Glasgow at 133 Finnieston Street. The D And S Realisations Limited business had been operating in this business for thirty four years. The registered name of the company was changed in 2016 to D And S Realisations Limited. This company former business name was Inverclyde Funeral Services.

The info we gathered detailing this firm's MDs shows us that the last two directors were: David S. and John D. who became the part of the company on 31st December 1988.

Previous company's names
D And S Realisations Limited 2016-06-20
Inverclyde Funeral Services Limited 1984-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 434 367	1 428 952	1 468 877	1 590 405	1 665 295	1 527 227

Balance Sheet
Cash Bank In Hand	410 910	339 875	277 319	264 019	213 192	1 256 239
Current Assets	826 531	858 022	915 322	1 057 449	1 163 458	1 301 136
Debtors	84 319	58 340	49 290	61 896	55 605	30 667
Net Assets Liabilities Including Pension Asset Liability	1 434 367	1 428 952	1 468 877	1 590 405	1 665 295	1 527 227
Stocks Inventory	19 302	27 807	21 323	21 339	15 360	14 230
Tangible Fixed Assets	289 489	261 941	245 358	240 790	222 086	211 212

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 425 267	1 419 852	1 459 777	1 581 305	1 656 195	1 518 127
Shareholder Funds	1 434 367	1 428 952	1 468 877	1 590 405	1 665 295	1 527 227

Other Financial Data
Creditors Due Within One Year	129 979	115 583	89 442	105 065	104 284	89 367
Current Asset Investments	312 000	432 000	567 390	710 195	879 301
Fixed Assets	750 957	695 609	650 346	645 778	611 119	319 213
Investments Fixed Assets	461 468	433 668	404 988	404 988	389 033	108 001
Net Current Assets Liabilities	696 552	742 439	825 880	952 384	1 059 174	1 211 769
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	13 142	9 096	7 349	7 757	4 998	3 755
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		198	5 272	13 682	790
Tangible Fixed Assets Cost Or Valuation	608 471	608 669	613 941	627 623	469 674
Tangible Fixed Assets Depreciation	318 982	346 728	368 583	386 833	247 588	258 462
Tangible Fixed Assets Depreciation Charged In Period		27 746	21 855	18 250	15 386	10 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					154 631
Tangible Fixed Assets Disposals					158 739
Total Assets Less Current Liabilities	1 447 509	1 438 048	1 476 226	1 598 162	1 670 293	1 530 982

Company staff

David S.

Role: Secretary

Latest update: 21 August 2023

David S.

Role: Director

Appointed: 31 December 1988

Latest update: 21 August 2023

John D.

Role: Director

Appointed: 31 December 1988

Latest update: 21 August 2023

Accounts Documents

Account next due date	28 February 2018
Account last made up date	31 May 2016
Confirmation statement next due date	14 January 2017
Return last made up date	31 December 2015

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 January 2015
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 October 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 June 2016
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2013
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 November 2013

D And S Realisations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

City / Town:

HQ address,
2013

Address:

City / Town:

HQ address,
2014

Address:

City / Town:

HQ address,
2015

Address:

City / Town:

HQ address,
2016

Address:

City / Town:

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D And S Realisations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

City / Town:

HQ address, 2013

Address:

City / Town:

HQ address, 2014

Address:

City / Town:

HQ address, 2015

Address:

City / Town:

HQ address, 2016

Address:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016