W A Duguid Ltd in Aberdeen, AB21 9SQ

Description

Data updated on: 01-11-2023

This particular W A Duguid Ltd firm has been operating offering its services for at least 14 years, as it's been established in 2010. Started with Registered No. SC381224, W A Duguid was set up as a Private Limited Company located in Newhills House Newhills, Aberdeen AB21 9SQ. This business's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. W A Duguid Limited filed its latest accounts for the period up to 2022-04-30. The firm's latest annual confirmation statement was filed on 2023-06-30.

Joan D. and William D. are listed as company's directors and have been doing everything they can to help the company since 2010. In order to support the directors in their duties, this business has been utilizing the skills of Joan D. as a secretary for the last 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184 869	358 680	504 300	792 599	876 738	933 859

Balance Sheet
Cash Bank In Hand	12 441	79 951	328 460	452 201	382 238	672 663
Current Assets	298 284	415 276	540 756	876 237	780 515	843 193	876 044	856 964	776 111	711 016	582 064	346 428
Debtors	285 843	335 325	212 296	424 036	398 277	170 530
Net Assets Liabilities Including Pension Asset Liability	184 869	358 680	504 300	792 599	876 738	933 859
Tangible Fixed Assets	261	2 776	15 670	14 307	14 529	11 625

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	183 869	357 680	503 300	791 599	875 738	932 859
Shareholder Funds	184 869	358 680	504 300	792 599	876 738	933 859

Other Financial Data
Amount Specific Advance Or Credit Directors					11 434	10 376	231 518	76 279	96 893	20 612
Amount Specific Advance Or Credit Made In Period Directors						10 376	231 518	76 279	96 893	20 612
Amount Specific Advance Or Credit Repaid In Period Directors						11 434	10 376	231 518	76 279	96 893	20 612
Average Number Employees During Period									2
Creditors						43 634	108 766	26 829	18 750	40 674	14 099	5 857
Creditors Due After One Year	100 000	100 000	100 000	100 000
Creditors Due Within One Year	113 676	58 817	51 637	97 163	42 710	43 634
Fixed Assets	100 261	102 776	115 670	114 307	139 529	136 625	163 773	143 012	107 820	31 260	5 010	4 010
Investments Fixed Assets	100 000	100 000	100 000	100 000	125 000	125 000
Net Current Assets Liabilities	184 608	356 459	489 119	779 074	737 805	799 559	767 278	830 135	757 361	670 342	567 965	340 571
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		555	489	782	596	2 325
Secured Debts	100 000	100 000	100 000	100 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 702	13 909	1 900	3 853
Tangible Fixed Assets Cost Or Valuation	275	2 977	16 886	18 786	22 639
Tangible Fixed Assets Depreciation	14	201	1 216	4 479	8 110	11 014
Tangible Fixed Assets Depreciation Charged In Period		187	1 015	3 263	3 631	2 904
Total Assets Less Current Liabilities	284 869	459 235	604 789	893 381	877 334	936 184	931 051	973 147	865 181	701 602	572 975	344 581
Advances Credits Directors				2 392	11 434	10 375
Advances Credits Made In Period Directors					9 042

Company staff

Joan D.

Role: Secretary

Appointed: 30 June 2010

Latest update: 28 February 2024

Joan D.

Role: Director

Appointed: 30 June 2010

Latest update: 28 February 2024

William D.

Role: Director

Appointed: 30 June 2010

Latest update: 28 February 2024

People with significant control

Executives who have control over the firm are as follows: Joan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joan D.

Notified on 6 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William D.

Notified on 6 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 February 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014

W A Duguid Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan D.

Joan D.

William D.

People with significant control

Joan D.

William D.

Accounts Documents

Company filings

Filing category

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