Wayne Dunbar Building Services Limited in Stonehaven, AB39 3NR

Description

Data updated on: 01-11-2023

2008 signifies the founding of Wayne Dunbar Building Services Limited, a company which is located at Park House, Cammachmore in Stonehaven. This means it's been 16 years Wayne Dunbar Building Services has been on the local market, as it was established on 30th December 2008. Its registration number is SC352946 and its post code is AB39 3NR. The company's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. Wayne Dunbar Building Services Ltd filed its account information for the period that ended on December 31, 2022. Its latest annual confirmation statement was released on December 30, 2022.

In order to be able to match the demands of the clientele, this business is continually guided by a group of two directors who are Gail D. and Wayne D.. Their mutual commitment has been of prime use to this specific business since December 2008.

Wayne D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 743	296	29 384	18 869	14 687

Balance Sheet
Current Assets	87 373	28 765	55 924	56 411	69 082	40 474	40 880	42 726	65 857	99 617	81 648	70 334
Net Assets Liabilities					14 688	7 626	3 506	10 251	29 581	58 890	53 339
Cash Bank In Hand	75 199	27 131	46 132	48 625	66 197
Debtors	10 474	1 634	9 792	7 786	2 885
Intangible Fixed Assets	12 600	10 800	9 000	7 200	5 400
Net Assets Liabilities Including Pension Asset Liability	6 743	296	29 384	18 869	14 687
Stocks Inventory	1 700
Tangible Fixed Assets	4 998	2 046	10 829	7 441	4 330

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 643	196	29 284	18 769	14 587
Shareholder Funds	6 743	296	29 384	18 869	14 687

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 760	1 920	1 810	1 810	2 063	2 035
Average Number Employees During Period								2	2	2	2	2
Creditors					63 258	37 704	33 605	9 950	6 633	3 317	28 950	15 351
Fixed Assets	17 598	12 846	19 829	14 641	9 730	4 748	2 767	13 213	8 720	4 902	2 334	2 912
Net Current Assets Liabilities	-9 855	-12 141	15 226	6 417	5 823	2 878	739	8 908	29 304	59 115	53 068
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					127	108	225	304	348	354	370	358
Provisions For Liabilities Balance Sheet Subtotal					866
Total Assets Less Current Liabilities	7 743	705	35 055	21 058	15 553	7 626	10 266	22 121	38 024	64 017	55 402
Creditors Due Within One Year	97 228	40 906	40 699	49 994	63 259
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	7 200
Intangible Fixed Assets Cost Or Valuation	18 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 000	409	2 166	1 488	866
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	15 368	16 570
Tangible Fixed Assets Depreciation	10 370	14 524
Creditors Due After One Year			3 505	701
Value Shares Allotted		100	100	100	100

Company staff

Gail D.

Role: Director

Appointed: 30 December 2008

Latest update: 23 March 2024

Gail D.

Role: Secretary

Appointed: 30 December 2008

Latest update: 23 March 2024

Wayne D.

Role: Director

Appointed: 30 December 2008

Latest update: 23 March 2024

People with significant control

Wayne D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Gail D.

Notified on 1 July 2016

Ceased on 18 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 August 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Wayne Dunbar Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail D.

Gail D.

Wayne D.

People with significant control

Wayne D.

Gail D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Wayne Dunbar Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail D.

Gail D.

Wayne D.

People with significant control

Wayne D.

Gail D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012