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Company information:
Dennis Thomson Builders Ltd. (No: SC258715)
Address: 10 SKELLADALE, BRAE, SHETLAND, ZE2 9QQ
Status: Active
Incorporated: 11-Apr-2003
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Nov-2024
Industry Class: 41202 - Construction of domestic buildings
Current Director: GILBERT DENNIS THOMSON ( From: Nov-2003 )
Current Secretary: LORNA VIOLET THOMSON ( From: Nov-2003 )
Resigned Director: STEPHEN MABBOTT LTD. ( From: Nov-2003 To: Nov-2003 )
Resigned Secretary: BRIAN REID LTD. ( From: Nov-2003 To: Nov-2003 )
Persons of Significant Control:
Mr Gilbert Dennis Thomson, Brae, Shetland, ZE2 9QQ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 89,260 | 105,152 | 90,697 | 89,151 | 157,948 | 148,554 | 148,809 | 155,463 | 149,694 | 89260.0,105152.0,90697.0,89151.0,157948.0,148554.0,148809.0,155463.0,149694 |
Current assets | 788,656 | 635,896 | 679,855 | 592,161 | 488,870 | 481,465 | 440,532 | 352,794 | 268,490 | 788656.0,635896.0,679855.0,592161.0,488870.0,481465.0,440532.0,352794.0,268490 |
Current assets / Total inventories | 464,543 | 287,657 | 227,957 | 247,144 | 300,716 | 345,560 | 343,736 | 186,522 | 151,235 | 464543.0,287657.0,227957.0,247144.0,300716.0,345560.0,343736.0,186522.0,151235 |
Current assets / Debtors | 81,487 | 264,151 | 211,640 | 178,692 | 165,862 | 33,580 | 69,954 | 131,420 | 112,575 | 81487.0,264151.0,211640.0,178692.0,165862.0,33580.0,69954.0,131420.0,112575 |
Current assets / Cash at bank and on hand | 242,626 | 84,088 | 240,258 | 166,325 | 22,292 | 102,325 | 26,842 | 34,852 | 4,680 | 242626.0,84088.0,240258.0,166325.0,22292.0,102325.0,26842.0,34852.0,4680 |
Net current assets (liabilities) | 602,687 | 589,448 | 523,195 | 456,876 | 321,889 | 316,779 | 344,969 | 279,891 | 207,060 | 602687.0,589448.0,523195.0,456876.0,321889.0,316779.0,344969.0,279891.0,207060 |
Total assets less current liabilities | 691,947 | 694,600 | 613,892 | 546,027 | 479,837 | 465,333 | 493,778 | 435,354 | 356,754 | 691947.0,694600.0,613892.0,546027.0,479837.0,465333.0,493778.0,435354.0,356754 |
Provisions for liabilities, balance sheet subtotal | 4,150 | 6,420 | 16,334 | 16,864 | 8,879 | 6,832 | 12,496 | 18,641 | 17,866 | 4150.0,6420.0,16334.0,16864.0,8879.0,6832.0,12496.0,18641.0,17866 |
Net assets (liabilities) | 152,311 | 140,644 | 197,558 | 229,163 | 170,958 | 158,501 | 181,282 | 216,713 | 188,888 | 152311.0,140644.0,197558.0,229163.0,170958.0,158501.0,181282.0,216713.0,188888 |
Equity / share capital and reserves | 152,311 | 140,644 | 197,558 | 229,163 | 170,958 | 158,501 | 181,282 | 216,713 | 188,888 | 152311.0,140644.0,197558.0,229163.0,170958.0,158501.0,181282.0,216713.0,188888 |