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 2
  • 1
    Smith, John Anthony
    Publican born in March 1971
    Individual (27 offsprings)
    Officer
    1999-10-11 ~ now
    OF - director → CIF 0
    Smith, John Anthony
    Publican
    Individual (27 offsprings)
    Officer
    1999-10-11 ~ now
    OF - secretary → CIF 0
  • 2
    3, David Donnelly Place, Kirkintilloch, Glasgow, Scotland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,996,737 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Campbell, Elaine
    Publican born in March 1960
    Individual
    Officer
    1999-11-11 ~ 2013-04-01
    OF - director → CIF 0
  • 2
    Smith, William
    Publican born in August 1932
    Individual (1 offspring)
    Officer
    1999-10-11 ~ 2012-11-01
    OF - director → CIF 0
    Smith, William Taylor
    Manager born in November 1954
    Individual (1 offspring)
    Officer
    1999-11-11 ~ 2024-02-08
    OF - director → CIF 0
  • 3
    Smith, Alice Patricia
    Publican born in October 1934
    Individual
    Officer
    1999-11-11 ~ 2012-11-01
    OF - director → CIF 0
  • 4
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1999-10-11 ~ 1999-10-11
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

DUNDAS HERITABLE LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
6,229,144 GBP2023-03-31
6,812,791 GBP2022-03-31
Fixed Assets
6,229,144 GBP2023-03-31
6,812,791 GBP2022-03-31
Debtors
64,140 GBP2023-03-31
Current Assets
64,140 GBP2023-03-31
Creditors
-341,978 GBP2023-03-31
-261,338 GBP2022-03-31
Net Current Assets/Liabilities
-277,838 GBP2023-03-31
-261,338 GBP2022-03-31
Total Assets Less Current Liabilities
5,951,306 GBP2023-03-31
6,551,453 GBP2022-03-31
Net Assets/Liabilities
438,155 GBP2023-03-31
394,478 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
438,154 GBP2023-03-31
394,477 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,619,391 GBP2023-03-31
8,044,391 GBP2022-03-31
Plant and equipment
811,849 GBP2023-03-31
811,849 GBP2022-03-31
Motor vehicles
39,971 GBP2023-03-31
104,763 GBP2022-03-31
Furniture and fittings
361,391 GBP2023-03-31
361,391 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,832,602 GBP2023-03-31
9,322,394 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-64,792 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-489,792 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,575,131 GBP2023-03-31
1,513,243 GBP2022-03-31
Plant and equipment
679,550 GBP2023-03-31
646,475 GBP2022-03-31
Motor vehicles
16,652 GBP2023-03-31
25,077 GBP2022-03-31
Furniture and fittings
332,125 GBP2023-03-31
324,808 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,603,458 GBP2023-03-31
2,509,603 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
160,888 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
33,075 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
18,909 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
7,317 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220,189 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,334 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,334 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,044,260 GBP2023-03-31
6,531,148 GBP2022-03-31
Plant and equipment
132,299 GBP2023-03-31
165,374 GBP2022-03-31
Motor vehicles
23,319 GBP2023-03-31
79,686 GBP2022-03-31
Furniture and fittings
29,266 GBP2023-03-31
36,583 GBP2022-03-31
Other Debtors
Current
64,140 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,735 GBP2023-03-31
27,277 GBP2022-03-31
Trade Creditors/Trade Payables
Current
31,312 GBP2023-03-31
-1 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
57,408 GBP2023-03-31
103,752 GBP2022-03-31
Corporation Tax Payable
Current
69,622 GBP2023-03-31
16,631 GBP2022-03-31
Amount of value-added tax that is payable
Current
7,242 GBP2023-03-31
Other Creditors
Current
160,348 GBP2023-03-31
45,815 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
11,068 GBP2023-03-31
55,473 GBP2022-03-31
Amounts owed to directors
Current
1,243 GBP2023-03-31
12,391 GBP2022-03-31
Creditors
Current
341,978 GBP2023-03-31
261,338 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
47,310 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
2,705,251 GBP2023-03-31
3,291,034 GBP2022-03-31
Amounts owed to group undertakings
Non-current
2,444,325 GBP2023-03-31
2,455,056 GBP2022-03-31
  • DUNDAS HERITABLE LIMITED
    Info
    Registered number SC200676
    Ellersley House, 30 Miller Road, Ayr, Ayrshire KA7 2AY
    Private Limited Company incorporated on 1999-10-11 (25 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-03-20
    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.