Company information:
William Duncan + Co Ltd (No: SC465227)
Address: ELLERSLEY HOUSE, 30 MILLER ROAD, AYR, KA7 2AY
Status: Active
Incorporated: 12-May-2013
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Mar-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: STEPHEN JOHN BARGH ( DOB: Jun-1966 From: Nov-2015 )
Current Director: GRAEME WILLIAM BRUCE BRYSON ( From: Nov-2015 )
Current Director: ROBERT FERGUSSON ( DOB: Oct-1963 From: Dec-2013 )
Current Director: RICHARD CHARLES MCNEILLY ( DOB: Oct-1971 From: Sep-2022 )
Current Director: KEVIN OTTLEY ( DOB: Feb-1979 From: Nov-2015 )
Current Director: NEIL PHILIP REID ( DOB: Aug-1974 From: Jan-2022 )
Current Director: IAIN DANIEL SIM ( DOB: Oct-1958 From: Dec-2021 )
Resigned Director: ALEXANDER DARGIE ( DOB: Aug-1960 From: Nov-2015 To: Dec-2022 )
Resigned Director: ANNETTE MENZIES ( DOB: Mar-1968 From: Nov-2015 To: Jan-2022 )
Resigned Director: HAZEL AMANDA MURPHY ( From: Nov-2015 To: Dec-2018 )
Resigned Director: JOHN WALLACE ( DOB: Dec-1958 From: Nov-2015 To: Mar-2022 )
Persons of Significant Control:
Robert Fergusson, Ellersley House 30 Miller Road, Ayr, KA7 2AY: Ownership of shares – More than 25% but not more than 50% (Notified: 2021-01-31, Ceased: 2022-09-27)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,002,569 | 1,015,263 | 1,226,158 | 1,308,757 | 1,211,159 | 1,541,392 | 0.0,1002569.0,1015263.0,1226158.0,1308757.0,1211159.0,1541392.0 | |
| Fixed assets / Property, plant and equipment | 142,126 | 135,695 | 126,851 | 132,315 | 109,093 | 109,628 | 0.0,142126.0,135695.0,126851.0,132315.0,109093.0,109628.0 | |
| Fixed assets / Investments, fixed assets | 860,443 | 879,568 | 1,099,307 | 1,176,442 | 1,102,066 | 1,116,764 | 0.0,860443.0,879568.0,1099307.0,1176442.0,1102066.0,1116764.0 | |
| Current assets | 100 | 1,922,407 | 1,695,518 | 1,848,539 | 1,772,695 | 2,006,473 | 2,191,448 | 100.0,1922407.0,1695518.0,1848539.0,1772695.0,2006473.0,2191448.0 |
| Current assets / Debtors | 1,833,498 | 1,660,614 | 1,730,754 | 1,644,013 | 1,422,622 | 1,964,617 | 0.0,1833498.0,1660614.0,1730754.0,1644013.0,1422622.0,1964617.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 1,068,962 | 0.0,1068962.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 100 | 88,909 | 34,904 | 117,785 | 128,682 | 583,851 | 226,831 | 100.0,88909.0,34904.0,117785.0,128682.0,583851.0,226831.0 |
| Net current assets (liabilities) | 100 | 390,331 | 566,277 | 833,975 | 773,020 | 786,333 | 1,070,123 | 100.0,390331.0,566277.0,833975.0,773020.0,786333.0,1070123.0 |
| Total assets less current liabilities | 100 | 1,392,900 | 1,581,540 | 2,060,133 | 2,081,777 | 1,997,492 | 2,611,515 | 100.0,1392900.0,1581540.0,2060133.0,2081777.0,1997492.0,2611515.0 |
| Provisions for liabilities, balance sheet subtotal | 3,597 | 3,597 | 3,597 | 3,597 | 3,597 | 3,597 | 0.0,3597.0,3597.0,3597.0,3597.0,3597.0,3597.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 100 | 111,100 | 126,275 | 120,158 | 111,000 | 137,471 | 110,765 | 100.0,111100.0,126275.0,120158.0,111000.0,137471.0,110765.0 |
| Equity / share capital and reserves | 100 | 111,100 | 126,275 | 120,158 | 111,000 | 137,471 | 110,765 | 100.0,111100.0,126275.0,120158.0,111000.0,137471.0,110765.0 |