Duncan And Todd Holdings Limited in Aberdeen, AB15 4ZT

Description

Data updated on: 01-11-2023

Duncan And Todd Holdings Limited is categorised as Private Limited Company, that is based in 6 Queens Road in Aberdeen. The head office's post code is AB15 4ZT. The firm has been operating since 2018. Its Companies House Reg No. is SC588310. The firm debuted under the name Lanonymous, though for the last 6 years has operated under the name Duncan And Todd Holdings Limited. This enterprise's registered with SIC code 70100 which means Activities of head offices. Duncan And Todd Holdings Ltd released its latest accounts for the period up to 2022-03-31. Its latest confirmation statement was filed on 2023-02-08.

Because of the following firm's magnitude, it was unavoidable to acquire other company leaders, namely: Matthew N., Robin P., Duncan G. who have been supporting each other since 2023 for the benefit of this business.

Previous company's names
Duncan And Todd Holdings Limited 2018-06-06
Lanonymous Limited 2018-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors	15 820 348	14 430 283
Net Assets Liabilities	-6 797 426	-8 687 143
Other Debtors	20 000	20 000

Other Financial Data
Accrued Liabilities Deferred Income	11 482	1 480 777
Accumulated Amortisation Impairment Intangible Assets	8 478 004	10 798 279
Accumulated Depreciation Impairment Property Plant Equipment	1 473 814	1 659 588
Additions Other Than Through Business Combinations Intangible Assets		873 439
Additions Other Than Through Business Combinations Property Plant Equipment		1 125 866
Administrative Expenses	19 028 217	20 940 295
Amounts Owed To Group Undertakings	2 520 130	1 924 183
Bank Borrowings	5 397 625	4 596 844
Bank Borrowings Overdrafts	6 459 566	1 455 865
Bank Overdrafts	578 352	28 304
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	134 138	1 243 897
Cash Cash Equivalents	3 195 429	1 275 745
Comprehensive Income Expense	-2 310 733	-3 835 100
Corporation Tax Payable	628 903	273 409
Corporation Tax Recoverable		6 549
Cost Sales	5 522 613	5 817 935
Creditors	8 525 089	3 005 463
Current Tax For Period	303 389
Deferred Tax Asset Debtors		114 361
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	41 149	-87 164
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-65 886	151 361
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	40 545
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-16 038	-179 143
Finance Lease Liabilities Present Value Total	57 455	845 469
Finance Lease Payments Owing Minimum Gross	65 197	239 367
Finished Goods Goods For Resale	1 133 539	1 364 142
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	-65 886	98 349
Further Item Tax Increase Decrease Component Adjusting Items	14 547	1 117
Increase Decrease In Current Tax From Adjustment For Prior Periods	-12 540	-29 979
Increase From Amortisation Charge For Year Intangible Assets		2 320 275
Increase From Depreciation Charge For Year Property Plant Equipment		186 848
Intangible Assets	14 143 965	12 697 129
Intangible Assets Gross Cost	22 621 969	23 495 408
Interest Paid Classified As Operating Activities		-435 911
Interest Payable Similar Charges Finance Costs	2 473 969	2 814 777
Investments Fixed Assets	9 974 275	9 974 275
Investments In Subsidiaries	9 974 275	9 974 275
Other Creditors	243 315	208 141
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 074
Other Disposals Property Plant Equipment		4 421
Other Remaining Borrowings	24 066 960	26 510 846
Pension Other Post-employment Benefit Costs Other Pension Costs	149 941	167 395
Prepayments Accrued Income	362 964	459 074
Profit Loss	-2 047 711	-1 889 717
Property Plant Equipment Gross Cost	2 010 095	3 131 540
Staff Costs Employee Benefits Expense	10 461 360	11 561 038
Tax Increase Decrease From Effect Capital Allowances Depreciation	64 079	3 903
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	599 761	673 404
Tax Tax Credit On Profit Or Loss On Ordinary Activities	249 470	-110 773
Total Borrowings	6 459 566	1 455 865
Total Current Tax Expense Credit	290 849	-29 979
Total Deferred Tax Expense Credit	-41 379	-80 794
Trade Creditors Trade Payables	17 500	28 232
Trade Debtors Trade Receivables	1 272 170	1 452 944
Wages Salaries	9 537 004	10 502 894

Company staff

Matthew N.

Role: Director

Appointed: 28 September 2023

Latest update: 5 January 2024

Robin P.

Role: Director

Appointed: 26 June 2023

Latest update: 5 January 2024

Duncan G.

Role: Director

Appointed: 01 December 2022

Latest update: 5 January 2024

Frances R.

Role: Director

Appointed: 09 February 2018

Latest update: 5 January 2024

Kevin L.

Role: Director

Appointed: 30 April 2020

Resigned: 24 June 2022

Latest update: 5 January 2024

Jane G.

Role: Director

Appointed: 30 April 2020

Resigned: 26 June 2023

Latest update: 5 January 2024

Mark K.

Role: Director

Appointed: 05 March 2020

Resigned: 24 June 2022

Latest update: 5 January 2024

Ross M.

Role: Director

Appointed: 18 December 2019

Resigned: 30 June 2023

Latest update: 5 January 2024

Robert S.

Role: Director

Appointed: 29 May 2018

Resigned: 29 November 2019

Latest update: 5 January 2024

Benjamin S.

Role: Director

Appointed: 29 May 2018

Resigned: 06 October 2019

Latest update: 5 January 2024

Colin B.

Role: Director

Appointed: 17 May 2018

Resigned: 05 March 2020

Latest update: 5 January 2024

Mark K.

Role: Director

Appointed: 19 March 2018

Resigned: 17 May 2018

Latest update: 5 January 2024

David L.

Role: Director

Appointed: 19 March 2018

Resigned: 31 March 2020

Latest update: 5 January 2024

People with significant control

The companies with significant control over the firm include: Ldc (Nominees) Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at Vine Street, W1J 0AH and was registered as a PSC under the reg no 06713621. Frances R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ldc (Nominees) Limited

Address: 1 Vine Street, London, W1J 0AH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 06713621

Notified on 19 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frances R.

Notified on 9 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Duncan And Todd Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew N.

Robin P.

Duncan G.

Frances R.

Kevin L.

Jane G.

Mark K.

Ross M.

Robert S.

Benjamin S.

Colin B.

Mark K.

David L.

People with significant control

Ldc (Nominees) Limited

Frances R.

Accounts Documents

Company filings

Filing category

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