Michael Duncan Builders Limited in Ellon, AB41 6AL

Description

Data updated on: 01-11-2023

Michael Duncan Builders Limited may be gotten hold of in West Pitmillan, Foveran in Ellon. The firm post code is AB41 6AL. Michael Duncan Builders has been operating on the market for 18 years. The firm registration number is SC298020. This company has operated under three different names. Its first official name, Mountwest 659, was switched on 2006-04-24 to Strategic Developments Scotland. The current name, used since 2014, is Michael Duncan Builders Limited. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The business most recent annual accounts describe the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-06-29.

Michael Duncan Builders Limited is a small-sized vehicle operator with the licence number OM1140494. The firm has one transport operating centre in the country. In their subsidiary in Ellon on West Pillman, 1 machine and 1 trailer are available.

The information related to this specific company's personnel implies there are three directors: Keith D., Karen D. and Michael D. who were appointed to their positions on 2015-03-01, 2006-06-26 and 2006-03-17. To support the directors in their duties, this specific business has been utilizing the expertise of Karen D. as a secretary for the last seven years.

Previous company's names
Michael Duncan Builders Limited 2014-12-31
Strategic Developments Scotland Limited 2006-04-24
Mountwest 659 Limited 2006-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-03-31
Currency
Net Worth	124 379	113 890

Balance Sheet
Cash Bank On Hand			6 428	69 436	71 425	71 425	12 921	52 026	46 744
Current Assets	125 232	193 212	165 157	522 445	403 318	403 318	358 998	354 627	476 830
Debtors		62 904	113 353	447 488	326 372	286 828	238 865	137 957	386 952
Net Assets Liabilities			226 394	571 964	546 344	546 344	501 291	529 927	594 693
Other Debtors			10 764	200 549	213 272	173 728	68 702	73 877	37 803
Property Plant Equipment			225 503	257 134	527 424	527 424	518 437	553 265	608 397
Total Inventories			45 376	5 521	5 521	45 065	107 212	164 644
Cash Bank In Hand	125 232	99 829
Net Assets Liabilities Including Pension Asset Liability	124 379	113 890
Stocks Inventory		30 479
Tangible Fixed Assets		160 452

Capital & Reserves
Called Up Share Capital	4	1 000
Profit Loss Account Reserve	124 375	112 888
Shareholder Funds	124 379	113 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			119 110	182 625	255 895	255 895	296 307	330 681	406 280
Additions Other Than Through Business Combinations Property Plant Equipment				100 504	343 560				151 381
Average Number Employees During Period				9	9	9	12	13	14
Bank Borrowings Overdrafts					185 040	193 075	139 420	71 379	22 370
Corporation Tax Payable			5 128	74 883	23 272			2 870	17 792
Creditors			132 307	27 731	193 196	201 231	139 420	98 072	31 712
Increase Decrease In Stocks Inventories Finished Goods Work In Progress								164 644	43 134
Increase From Depreciation Charge For Year Property Plant Equipment				66 707	73 270		70 614	82 120	86 811
Net Current Assets Liabilities	124 379	-46 562	32 850	381 194	246 607	254 642	160 267	119 872	91 183
Other Creditors			31 647	27 731	8 156	36 798	47 279	20 978	9 342
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 192					11 212
Other Disposals Property Plant Equipment				5 358					20 650
Other Taxation Social Security Payable			7 870	11 460	5 451	31 249	38 189	13 630	53 915
Property Plant Equipment Gross Cost			344 613	439 759	783 319	783 319	814 744	883 946	1 014 677
Provisions For Liabilities Balance Sheet Subtotal			31 959	38 633	34 491	34 491	37 993	45 138	73 175
Raw Materials			45 376	5 521
Stock Borrowing Loans Advances To Banks								164 644	43 134
Total Assets Less Current Liabilities	124 379	113 890	258 353	638 328	774 031	782 066	678 704	673 137	699 580
Trade Creditors Trade Payables			87 662	21 217	51 039	51 039	87 592	169 685	248 754
Trade Debtors Trade Receivables			102 589	246 939	113 100	113 100	170 163	64 080	349 149
Employees Total			9	9
Amount Specific Advance Or Credit Directors				16 658		48 643	17 773	4
Amount Specific Advance Or Credit Made In Period Directors						60 235	17 880	25 213
Amount Specific Advance Or Credit Repaid In Period Directors						28 250	48 750	42 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 184	47 746
Disposals Property Plant Equipment							38 138	86 040
Finance Lease Liabilities Present Value Total						8 156	8 156	26 693
Increase Decrease In Property Plant Equipment								83 047
Total Additions Including From Business Combinations Property Plant Equipment							69 563	155 242
Creditors Due Within One Year	853	239 774
Fixed Assets		160 452
Number Shares Allotted	4	1 000
Other Aggregate Reserves		2
Par Value Share		1
Share Capital Allotted Called Up Paid	4	1 000
Tangible Fixed Assets Additions		169 120
Tangible Fixed Assets Cost Or Valuation		167 384
Tangible Fixed Assets Depreciation		6 932
Tangible Fixed Assets Depreciation Charged In Period		6 932
Tangible Fixed Assets Disposals		1 736

Company staff

Karen D.

Role: Secretary

Appointed: 01 March 2017

Latest update: 3 March 2024

Keith D.

Role: Director

Appointed: 01 March 2015

Latest update: 3 March 2024

Karen D.

Role: Director

Appointed: 26 June 2006

Latest update: 3 March 2024

Michael D.

Role: Director

Appointed: 17 March 2006

Latest update: 3 March 2024

People with significant control

Keith D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Keith D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael D.

Notified on 6 April 2016

Ceased on 23 June 2022

Nature of control:

1/2 or less of shares

Karen D.

Notified on 6 April 2016

Ceased on 14 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Michael Duncan Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Keith D.

Karen D.

Michael D.

Linda M.

Roy M.

People with significant control

Keith D.

Michael D.

Karen D.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies