Company information:
I.S.M. (Dundee) Limited (No: SC102381)
Address: 10 THE GREEN, PENCAITLAND, TRANENT, EAST LOTHIAN, EH34 5HE, SCOTLAND
Status: Active
Incorporated: 17-Dec-1986
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 22-Apr-2025
Industry Class: 41100 - Development of building projects
Current Director: CATHERINE HELEN HEGGIE ( DOB: Jul-1980 From: Oct-2010 )
Current Director: SUSAN MARGARET MOUNTFORD ( DOB: Apr-1953 From: Oct-1989 )
Current Director: DAVID THOMAS MOUNTFORD ( DOB: Jun-1982 From: Oct-2010 )
Current Director: JOHN EDGAR MOUNTFORD ( From: Oct-1989 )
Current Director: JOHN EDGAR MOUNTFORD ( DOB: Apr-1948 From: Oct-1989 )
Current Secretary: DAVID THOMAS MOUNTFORD ( From: Oct-2010 )
Resigned Director: ROSS DOW ( DOB: Sep-1953 From: Nov-1990 To: Sep-2007 )
Resigned Director: ROBERT WILLIAM GOW ( From: Nov-1991 To: Mar-1992 )
Resigned Director: NICHOLAS RODNEY STOCKWELL ( From: Oct-1989 To: Mar-1990 )
Resigned Director: SUSAN ANGELA STOCKWELL ( From: Oct-1989 To: Mar-1990 )
Resigned Secretary: SUSAN MARGARET MOUNTFORD ( DOB: Apr-1953 From: Oct-1989 To: Oct-2010 )
Persons of Significant Control:
Mrs Susan Margaret Mountford, Kirriemuir, Angus, DD8 4GQ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-10-07)
Mr John Edgar Mountford, Kirriemuir, Angus, DD8 4GQ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-03-26)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 2,688,197 | 2,658,825 | 2,623,341 | 2,599,258 | 2688197.0,2658825.0,2623341.0,2599258.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 72,099 | 65,352 | 51,678 | 46,104 | 40,988 | 36,261 | 72099.0,65352.0,51678.0,46104.0,40988.0,36261.0 |
| Fixed assets / Investments, fixed assets | 786,098 | 763,473 | 741,663 | 723,154 | 682,063 | 666,598 | 786098.0,763473.0,741663.0,723154.0,682063.0,666598.0 |
| Fixed assets / Investment property | 1,830,000 | 1,830,000 | 1,830,000 | 1,830,000 | 1,885,180 | 1,885,180 | 1830000.0,1830000.0,1830000.0,1830000.0,1885180.0,1885180.0 |
| Current assets | 1,028,564 | 867,446 | 921,604 | 971,572 | 1028564.0,867446.0,921604.0,971572.0,0.0,0.0 | ||
| Current assets / Debtors | 995,335 | 825,512 | 892,858 | 839,002 | 995335.0,825512.0,892858.0,839002.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 33,229 | 41,934 | 28,746 | 132,570 | 100,571 | 27,800 | 33229.0,41934.0,28746.0,132570.0,100571.0,27800.0 |
| Net current assets (liabilities) | 965,435 | 801,035 | 850,152 | 895,480 | 965435.0,801035.0,850152.0,895480.0,0.0,0.0 | ||
| Total assets less current liabilities | 3,653,632 | 3,459,860 | 3,473,493 | 3,494,738 | 3653632.0,3459860.0,3473493.0,3494738.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 39,121 | 39,843 | 38,784 | 39121.0,0.0,39843.0,38784.0,0.0,0.0 | |||
| Net assets (liabilities) | 3,261,511 | 3,130,886 | 3,147,650 | 3,217,954 | 3,245,111 | 3,250,520 | 3261511.0,3130886.0,3147650.0,3217954.0,3245111.0,3250520.0 |
| Equity / share capital and reserves | 3,261,511 | 3,130,886 | 3,147,650 | 3,217,954 | 3,245,111 | 3,250,520 | 3261511.0,3130886.0,3147650.0,3217954.0,3245111.0,3250520.0 |