Shand Marketing (scotland) Limited in Broughty Ferry, DD5 1NB

Description

Data updated on: 01-11-2023

Shand Marketing (scotland) came into being in 1999 as a company enlisted under no SC196630, located at DD5 1NB Broughty Ferry at Stannergate House. This firm has been in business for 25 years and its current state is active. The firm known today as Shand Marketing (scotland) Limited was known under the name Littledon up till 1999-06-08 then the name was changed. This business's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Shand Marketing (scotland) Ltd reported its account information for the period that ended on 2022-08-31. The business latest confirmation statement was submitted on 2023-04-30.

Ross S., Scott S., Christine S. and Ronald S. are the enterprise's directors and have been doing everything they can to help the company since 2023. In addition, the director's efforts are constantly backed by a secretary - Christine S., who was chosen by this specific firm twenty five years ago.

Previous company's names
Shand Marketing (scotland) Limited 1999-06-08
Littledon Limited 1999-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	204 844	278 246	297 047	256 089	293 745	307 496

Balance Sheet
Cash Bank On Hand									42
Current Assets	7 286	19 893	8 817	481	1 774	2 647		1 153	6 833	34 716
Debtors	4 810	11 147	8 817	481	1 774	2 647	1 790	1 153	6 791	34 716	28 666	25 797
Net Assets Liabilities					293 745	307 496	307 490	326 949	306 878	300 323	321 325	349 321
Other Debtors						590	409
Property Plant Equipment						395 735	395 735	395 735	395 735	290 039	290 039	290 039
Net Assets Liabilities Including Pension Asset Liability	204 844	278 246	297 047	256 089	293 745	307 496
Tangible Fixed Assets	461 413	461 413	461 413	395 735	395 735	395 735
Cash Bank In Hand	2 476	8 746
Intangible Fixed Assets	66 347	190 847

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	104 842	55 744	50 697	580	325	134
Shareholder Funds	204 844	278 246	297 047	256 089	293 745	307 496

Other Financial Data
Investments Fixed Assets Revaluations				9 159		13 942
Total Fixed Assets Additions						7 600
Total Fixed Assets Cost Or Valuation			677 308	620 789	659 700	680 642
Total Fixed Assets Disposals				-65 678		-600
Total Fixed Assets Revaluation				9 159		13 942
Administrative Expenses							27 707	30 205
Applicable Tax Rate						20	20
Average Number Employees During Period						2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties								15 030
Bank Borrowings Overdrafts						7 556	832
Comprehensive Income Expense							23 008	27 941
Corporation Tax Payable						6 781	4 762
Creditors					12 872	16 714	8 440	17 187	19 018	23 127	16 034	9 640
Current Tax For Period						2 202	2 561	2 113	4 440	2 840	2 643	3 400
Deferred Tax Liabilities						13 014	12 380	12 173	13 605	9 070	9 070	9 070
Disposals Property Plant Equipment										105 696
Fixed Assets	527 760	652 260	677 308	620 789	659 700	680 642	705 662	722 632	739 337	633 057	651 893	663 890
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax							12 020	18 790
Gross Profit Loss							50 587	48 889
Income Tax Expense Credit On Components Other Comprehensive Income							-634	-207	1 432	-4 535
Increase Decrease In Current Tax From Adjustment For Prior Periods								-32
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings							191	248
Interest Payable Similar Charges Finance Costs							12 191	10 998
Investment Property Fair Value Model							395 735
Investments						284 907	309 927	326 897	-24 445	-1 487	361 854	11 497
Investments Fixed Assets						284 907	309 927	326 897	343 602	343 018	361 854	373 851
Investments In Associates Joint Ventures Participating Interests						214 957	12 020
Loans To Associates Joint Ventures Participating Interests						69 950	82 950
Net Current Assets Liabilities	-322 916	-374 014	-4 858	-12 331	-11 098	-14 067	-6 650	-16 034	-12 185	11 589	12 632	16 157
Net Deferred Tax Liability Asset						13 014	12 380	12 173	13 605	9 070	9 070	9 070
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Operating Profit Loss							22 880	18 684
Other Comprehensive Income Expense Net Tax							12 654	18 997
Other Creditors						2 377	2 846
Other Finance Costs							12 000	10 750
Other Interest Receivable Similar Income Finance Income							2 226	3 339
Par Value Share		1					1	1	1	1	1	1
Profit Loss							10 354	8 944
Profit Loss On Ordinary Activities Before Tax						11 011	12 915	11 025
Property Plant Equipment Gross Cost							395 735	395 735	395 735	290 039	290 039	290 039
Provisions For Liabilities Balance Sheet Subtotal					13 294	13 014
Taxation Including Deferred Taxation Balance Sheet Subtotal						13 014	12 380	12 173	13 605	9 070	9 070	9 070
Tax Expense Credit Applicable Tax Rate						2 202	2 561
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 202	2 561	2 063	4 440	2 840	2 643	3 400
Total Assets Less Current Liabilities	204 844	278 246	672 450	608 458	648 602	666 575	699 012	706 598	727 152	644 646	664 525	680 047
Total Current Tax Expense Credit							2 561	2 081	4 440
Total Tax Expense Credit On Items Recognised In Equity						-280	-634	-207
Trade Debtors Trade Receivables						2 057	1 381
Director Remuneration						16 120	16 207	13 389
Creditors Due After One Year Total Noncurrent Liabilities			375 403	352 369	354 857	359 079
Creditors Due Within One Year Total Current Liabilities			13 675	12 812	12 872	16 714
Revaluation Reserve	100 000	222 500	246 348	255 507	293 418	307 360
Tangible Fixed Assets Cost Or Valuation	461 413	461 413	461 413	395 735	395 735	395 735
Tangible Fixed Assets Disposals				-65 678
Total Fixed Asset Investments Additions						7 600
Total Fixed Asset Investments Cost Or Valuation			215 895	225 054	263 965	284 907
Total Fixed Asset Investments Disposals						-600
Total Investments Fixed Assets			215 895	225 054	263 965	284 907
Creditors Due Within One Year	330 202	393 907
Intangible Fixed Assets Additions		13 200
Intangible Fixed Assets Cost Or Valuation	66 347	190 847
Intangible Fixed Assets Disposals		11 200
Intangible Fixed Assets Increase Decrease From Revaluations		122 500
Number Shares Allotted		2
Secured Debts	147 976	59 976
Share Capital Allotted Called Up Paid	2	2