DAVIDSON & MORRISON LIMITED
Period: 2004-03-29 ~ 2026-05-23
Company number: SC265616
Registered name DAVIDSON & MORRISON LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2023-06-14 Administration ended on 2026-02-23
Recent Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 44,333 GBP 2021-09-30
58,333 GBP 2020-09-30
Investment Property 555,000 GBP 2021-09-30
350,000 GBP 2020-09-30
Total Inventories 20,147 GBP 2021-09-30
229,824 GBP 2020-09-30
Debtors Current
133 GBP 2021-09-30
11,015 GBP 2020-09-30
Cash at bank and in hand 76,495 GBP 2021-09-30
63,296 GBP 2020-09-30
Creditors Non-current
-20,000 GBP 2021-09-30
-30,000 GBP 2020-09-30
Net Assets/Liabilities 272,283 GBP 2021-09-30
307,665 GBP 2020-09-30
Equity Called up share capital
100 GBP 2021-09-30
100 GBP 2020-09-30
Retained earnings (accumulated losses)
251,698 GBP 2021-09-30
272,080 GBP 2020-09-30
Equity 272,283 GBP 2021-09-30
307,665 GBP 2020-09-30
Average Number of Employees 4 2020-10-01 ~ 2021-09-30
4 2019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost Goodwill
10,000 GBP 2021-09-30
10,000 GBP 2020-09-30
Intangible Assets - Gross Cost 10,000 GBP 2021-09-30
10,000 GBP 2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
10,000 GBP 2021-09-30
10,000 GBP 2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment 10,000 GBP 2021-09-30
10,000 GBP 2020-09-30
Intangible Assets Goodwill
0 GBP 2021-09-30
0 GBP 2020-09-30
Intangible Assets 0 GBP 2021-09-30
0 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
11,690 GBP 2021-09-30
11,690 GBP 2020-09-30
Vehicles
123,195 GBP 2021-09-30
123,195 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost 134,885 GBP 2021-09-30
134,885 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
11,690 GBP 2021-09-30
11,690 GBP 2020-09-30
Vehicles
78,862 GBP 2021-09-30
64,862 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 90,552 GBP 2021-09-30
76,552 GBP 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
0 GBP 2020-10-01 ~ 2021-09-30
Vehicles
14,000 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,000 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment Plant and equipment
0 GBP 2021-09-30
0 GBP 2020-09-30
Vehicles
44,333 GBP 2021-09-30
58,333 GBP 2020-09-30
Trade Creditors/Trade Payables Current
13,313 GBP 2021-09-30
16,844 GBP 2020-09-30
Finance Lease Liabilities - Total Present Value Current
10,000 GBP 2021-09-30
10,000 GBP 2020-09-30
Other Creditors Current
380,512 GBP 2021-09-30
347,959 GBP 2020-09-30
Finance Lease Liabilities - Total Present Value Non-current
20,000 GBP 2021-09-30
30,000 GBP 2020-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
25 shares 2021-09-30
Par Value of Share Class 1 ordinary share
1 GBP 2020-10-01 ~ 2021-09-30
Nominal value of allotted share capital Class 1 ordinary share
25 GBP 2020-10-01 ~ 2021-09-30
25 GBP 2019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid) Class 2 ordinary share
25 shares 2021-09-30
Par Value of Share Class 2 ordinary share
1 GBP 2020-10-01 ~ 2021-09-30
Nominal value of allotted share capital Class 2 ordinary share
25 GBP 2020-10-01 ~ 2021-09-30
25 GBP 2019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid) Class 3 ordinary share
25 shares 2021-09-30
Par Value of Share Class 3 ordinary share
1 GBP 2020-10-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid) Class 4 ordinary share
25 shares 2021-09-30
Par Value of Share Class 4 ordinary share
1 GBP 2020-10-01 ~ 2021-09-30
DAVIDSON & MORRISON LIMITED Info Registered number SC265616 C/o Interpath Ltd 5th Floor, 130 St. Vincent Street, Glasgow G2 5HF
PRIVATE LIMITED COMPANY incorporated on 2004-03-29 and dissolved on 2026-05-23 (22 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-03-28
CIF 0