The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Adams, Eric Mcdonald
    General Manager born in October 1959
    Individual (1 offspring)
    Officer
    1999-06-13 ~ dissolved
    OF - Director → CIF 0
    Mr Eric Mcdonald Adams
    Born in October 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 5
  • 1
    Adams, Duncan Mcdonald
    Company Director born in October 1931
    Individual
    Officer
    1992-06-03 ~ 2017-02-03
    OF - Director → CIF 0
  • 2
    Rae, George Stuart
    Accountant born in March 1958
    Individual (1 offspring)
    Officer
    1992-07-30 ~ 1994-06-13
    OF - Director → CIF 0
  • 3
    Adams, Catherine Webber
    Company Director born in September 1933
    Individual
    Officer
    1992-06-03 ~ 2018-07-29
    OF - Director → CIF 0
    Adams, Catherine Webber
    Individual
    Officer
    1992-07-14 ~ 2018-07-29
    OF - Secretary → CIF 0
    Mrs Catherine Webber Adams
    Born in September 1933
    Individual
    Person with significant control
    2016-04-06 ~ 2018-07-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    SF FORMATIONS LIMITED - now
    CORPROP FORMATIONS LIMITED - 1995-01-01
    130 St Vincent Street, Glasgow, Strathclyde
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    1992-04-29 ~ 1992-06-03
    PE - Nominee Director → CIF 0
  • 5
    SF SECRETARIES LIMITED - now
    CORPROP CORPORATE SERVICES LIMITED - 1995-01-01
    130 St Vincent Street, Glasgow, Strathclyde
    Dissolved Corporate (1 parent, 32 offsprings)
    Officer
    1992-04-29 ~ 1992-07-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DUNCAN ADAMS LIMITED

Previous name
SFHD 61 LIMITED - 1992-08-21
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
(expand)
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-11-01 ~ 2018-04-30
Turnover/Revenue
24,961,894 GBP2016-11-01 ~ 2018-04-30
17,022,576 GBP2015-11-01 ~ 2016-10-31
Cost of Sales
-23,929,594 GBP2016-11-01 ~ 2018-04-30
-16,041,359 GBP2015-11-01 ~ 2016-10-31
Gross Profit/Loss
1,032,300 GBP2016-11-01 ~ 2018-04-30
981,217 GBP2015-11-01 ~ 2016-10-31
Administrative Expenses
-2,082,039 GBP2016-11-01 ~ 2018-04-30
-1,168,690 GBP2015-11-01 ~ 2016-10-31
Operating Profit/Loss
-1,049,739 GBP2016-11-01 ~ 2018-04-30
-187,473 GBP2015-11-01 ~ 2016-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,266,096 GBP2016-11-01 ~ 2018-04-30
-290,801 GBP2015-11-01 ~ 2016-10-31
Profit/Loss
-1,048,290 GBP2016-11-01 ~ 2018-04-30
-229,777 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
-1,048,290 GBP2016-11-01 ~ 2018-04-30
-229,777 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment
3,376,198 GBP2018-04-30
3,582,003 GBP2016-10-31
Total Inventories
94,810 GBP2018-04-30
114,791 GBP2016-10-31
Debtors
3,672,883 GBP2018-04-30
4,093,027 GBP2016-10-31
Cash at bank and in hand
56,511 GBP2018-04-30
6,819 GBP2016-10-31
Current Assets
3,824,204 GBP2018-04-30
4,214,637 GBP2016-10-31
Net Current Assets/Liabilities
-1,780,522 GBP2018-04-30
-1,250,757 GBP2016-10-31
Total Assets Less Current Liabilities
1,595,676 GBP2018-04-30
2,331,246 GBP2016-10-31
Net Assets/Liabilities
79,905 GBP2018-04-30
797,652 GBP2016-10-31
Equity
Called up share capital
430,543 GBP2018-04-30
100,000 GBP2016-10-31
100,000 GBP2015-10-31
Retained earnings (accumulated losses)
-350,638 GBP2018-04-30
1,208,124 GBP2016-10-31
1,138,128 GBP2015-10-31
Equity
79,905 GBP2018-04-30
797,652 GBP2016-10-31
1,238,128 GBP2015-10-31
Retained earnings (accumulated losses), Restated amount
697,652 GBP2016-10-31
Issue of Equity Instruments
Called up share capital
330,543 GBP2016-11-01 ~ 2018-04-30
Issue of Equity Instruments
330,543 GBP2016-11-01 ~ 2018-04-30
Bank Overdrafts
-144,418 GBP2016-10-31
-127,413 GBP2015-10-31
Wages/Salaries
6,588,041 GBP2016-11-01 ~ 2018-04-30
4,357,174 GBP2015-11-01 ~ 2016-10-31
Social Security Costs
642,663 GBP2016-11-01 ~ 2018-04-30
425,651 GBP2015-11-01 ~ 2016-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
97,635 GBP2016-11-01 ~ 2018-04-30
55,795 GBP2015-11-01 ~ 2016-10-31
Staff Costs/Employee Benefits Expense
7,328,339 GBP2016-11-01 ~ 2018-04-30
4,838,620 GBP2015-11-01 ~ 2016-10-31
Average Number of Employees
1482016-11-01 ~ 2018-04-30
1482015-11-01 ~ 2016-10-31
Director Remuneration
108,900 GBP2016-11-01 ~ 2018-04-30
72,600 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
151,499 GBP2016-11-01 ~ 2018-04-30
181,315 GBP2015-11-01 ~ 2016-10-31
Audit Fees/Expenses
9,000 GBP2016-11-01 ~ 2018-04-30
9,874 GBP2015-11-01 ~ 2016-10-31
Tax Expense/Credit at Applicable Tax Rate
-244,065 GBP2016-11-01 ~ 2018-04-30
-58,160 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,547,318 GBP2018-04-30
3,896,539 GBP2016-10-31
Furniture and fittings
75,294 GBP2018-04-30
129,474 GBP2016-10-31
Motor vehicles
4,073,590 GBP2018-04-30
4,222,661 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
7,135,154 GBP2018-04-30
8,687,626 GBP2016-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,533,434 GBP2016-11-01 ~ 2018-04-30
Furniture and fittings
-62,504 GBP2016-11-01 ~ 2018-04-30
Motor vehicles
-775,735 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-2,371,673 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,675,369 GBP2018-04-30
3,021,863 GBP2016-10-31
Furniture and fittings
66,280 GBP2018-04-30
106,814 GBP2016-10-31
Motor vehicles
1,793,224 GBP2018-04-30
1,770,665 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,758,956 GBP2018-04-30
5,105,623 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156,439 GBP2016-11-01 ~ 2018-04-30
Furniture and fittings
21,970 GBP2016-11-01 ~ 2018-04-30
Motor vehicles
646,421 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
842,632 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,502,933 GBP2016-11-01 ~ 2018-04-30
Furniture and fittings
-62,504 GBP2016-11-01 ~ 2018-04-30
Motor vehicles
-623,862 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,189,299 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
871,949 GBP2018-04-30
874,676 GBP2016-10-31
Furniture and fittings
9,014 GBP2018-04-30
22,660 GBP2016-10-31
Motor vehicles
2,280,366 GBP2018-04-30
2,451,996 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
877,325 GBP2018-04-30
869,875 GBP2016-10-31
Under hire purchased contracts or finance leases, Motor vehicles
3,548,713 GBP2018-04-30
2,757,464 GBP2016-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
138,500 GBP2016-11-01 ~ 2018-04-30
Under hire purchased contracts or finance leases, Motor vehicles
624,764 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
148,039 GBP2018-04-30
206,569 GBP2016-10-31
Under hire purchased contracts or finance leases, Motor vehicles
1,492,070 GBP2018-04-30
756,051 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
81,716 GBP2016-11-01 ~ 2018-04-30
Under hire purchased contracts or finance leases, Motor vehicles
601,887 GBP2016-11-01 ~ 2018-04-30
Under hire purchased contracts or finance leases
691,133 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
729,286 GBP2018-04-30
663,306 GBP2016-10-31
Under hire purchased contracts or finance leases, Motor vehicles
2,056,643 GBP2018-04-30
2,001,413 GBP2016-10-31
Under hire purchased contracts or finance leases
2,786,221 GBP2018-04-30
2,672,541 GBP2016-10-31
Merchandise
94,810 GBP2018-04-30
114,791 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
2,859,221 GBP2018-04-30
3,724,640 GBP2016-10-31
Debtors - Deferred Tax Asset
Current
154,275 GBP2018-04-30
Called-up share capital (not paid)
Current
180,000 GBP2018-04-30
Prepayments/Accrued Income
Current
479,387 GBP2018-04-30
368,387 GBP2016-10-31
Debtors
Current, Amounts falling due within one year
3,672,883 GBP2018-04-30
4,093,027 GBP2016-10-31
Bank Borrowings/Overdrafts
Current
29,166 GBP2018-04-30
194,418 GBP2016-10-31
Other Remaining Borrowings
Current
38,399 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
590,747 GBP2018-04-30
404,246 GBP2016-10-31
Trade Creditors/Trade Payables
Current
1,965,736 GBP2018-04-30
2,089,759 GBP2016-10-31
Other Taxation & Social Security Payable
Current
323,061 GBP2018-04-30
202,646 GBP2016-10-31
Other Creditors
Current
2,156,437 GBP2018-04-30
2,280,188 GBP2016-10-31
Accrued Liabilities/Deferred Income
Current
145,275 GBP2018-04-30
65,336 GBP2016-10-31
Bank Borrowings/Overdrafts
Non-current
54,166 GBP2016-10-31
Other Remaining Borrowings
Non-current
155,743 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,360,028 GBP2018-04-30
1,415,897 GBP2016-10-31
Bank Borrowings
Current, Amounts falling due within one year
29,166 GBP2018-04-30
50,000 GBP2016-10-31
Total Borrowings
Current, Amounts falling due within one year
67,565 GBP2018-04-30
194,418 GBP2016-10-31
Bank Borrowings
Non-current, Between one and two years
50,000 GBP2016-10-31
Between two and five year, Non-current
4,166 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
590,747 GBP2018-04-30
404,246 GBP2016-10-31
Between one and five year, hire purchase agreements
1,360,028 GBP2018-04-30
1,229,641 GBP2016-10-31
hire purchase agreements
1,950,775 GBP2018-04-30
1,820,143 GBP2016-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
599,844 GBP2018-04-30
617,258 GBP2016-10-31
Between one and five year
1,252,710 GBP2018-04-30
1,482,872 GBP2016-10-31
More than five year
2,483,520 GBP2018-04-30
2,736,000 GBP2016-10-31
All periods
4,336,074 GBP2018-04-30
4,836,130 GBP2016-10-31
Bank Overdrafts
Secured
144,418 GBP2016-10-31
Bank Borrowings
Secured
29,166 GBP2018-04-30
104,166 GBP2016-10-31
Total Borrowings
Secured
4,047,359 GBP2018-04-30
3,969,105 GBP2016-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-154,275 GBP2018-04-30
183,271 GBP2016-10-31
Profit/Loss
Retained earnings (accumulated losses)
-1,048,290 GBP2016-11-01 ~ 2018-04-30
  • DUNCAN ADAMS LIMITED
    Info
    SFHD 61 LIMITED - 1992-08-21
    Registered number SC138033
    C/o Deloitte Llp Saltire Court, 20 Castle Terrace, Edinburgh EH1 2DB
    Private Limited Company incorporated on 1992-04-29 and dissolved on 2024-04-02 (31 years 11 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.