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 4
  • 1
    Douglas, David Latto
    Director born in February 1956
    Individual (1 offspring)
    Officer
    2010-09-14 ~ now
    OF - director → CIF 0
    Mr David Latto Douglas
    Born in February 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Douglas, Michael
    Director born in March 1987
    Individual (7 offsprings)
    Officer
    2022-05-25 ~ now
    OF - director → CIF 0
  • 3
    Douglas, Samantha
    Director born in February 1985
    Individual (1 offspring)
    Officer
    2022-05-25 ~ now
    OF - director → CIF 0
  • 4
    Douglas, Elaine
    Director born in April 1961
    Individual (1 offspring)
    Officer
    2010-09-14 ~ now
    OF - director → CIF 0
    Mrs Elaine Douglas
    Born in April 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DAVID L DOUGLAS LIMITED

Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Average Number of Employees
172022-10-01 ~ 2023-09-30
172021-10-01 ~ 2022-09-30
Intangible Assets
122,500 GBP2023-09-30
140,000 GBP2022-09-30
Property, Plant & Equipment
139,340 GBP2023-09-30
131,833 GBP2022-09-30
Fixed Assets
261,840 GBP2023-09-30
271,833 GBP2022-09-30
Total Inventories
231,274 GBP2023-09-30
163,060 GBP2022-09-30
Debtors
Current
20,615 GBP2023-09-30
94,051 GBP2022-09-30
Cash at bank and in hand
94,457 GBP2023-09-30
208,305 GBP2022-09-30
Current Assets
346,346 GBP2023-09-30
465,416 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-454,548 GBP2023-09-30
-547,534 GBP2022-09-30
Net Current Assets/Liabilities
-108,202 GBP2023-09-30
-82,118 GBP2022-09-30
Total Assets Less Current Liabilities
153,638 GBP2023-09-30
189,715 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-94,948 GBP2023-09-30
-116,971 GBP2022-09-30
Net Assets/Liabilities
199 GBP2023-09-30
3,429 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
99 GBP2023-09-30
3,329 GBP2022-09-30
Equity
199 GBP2023-09-30
3,429 GBP2022-09-30
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2023-09-30
350,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
227,500 GBP2023-09-30
210,000 GBP2022-09-30
Intangible Assets
Goodwill
122,500 GBP2023-09-30
140,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
397,350 GBP2023-09-30
380,204 GBP2022-09-30
Motor vehicles
35,000 GBP2023-09-30
35,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
478,604 GBP2023-09-30
449,945 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
258,475 GBP2022-09-30
Motor vehicles
25,249 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
318,112 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
17,869 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
2,438 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
21,152 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
276,344 GBP2023-09-30
Motor vehicles
27,687 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,264 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
121,006 GBP2023-09-30
121,729 GBP2022-09-30
Motor vehicles
7,313 GBP2023-09-30
9,751 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
8,050 GBP2023-09-30
42,332 GBP2022-09-30
Other Debtors
Current
12,565 GBP2023-09-30
51,719 GBP2022-09-30
Bank Borrowings
Current
22,026 GBP2023-09-30
21,395 GBP2022-09-30
Trade Creditors/Trade Payables
Current
125,730 GBP2023-09-30
182,243 GBP2022-09-30
Taxation/Social Security Payable
Current
63,027 GBP2023-09-30
32,136 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
702 GBP2023-09-30
6,135 GBP2022-09-30
Other Creditors
Current
208,375 GBP2023-09-30
179,774 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
34,688 GBP2023-09-30
125,851 GBP2022-09-30
Creditors
Current
454,548 GBP2023-09-30
547,534 GBP2022-09-30
Bank Borrowings
Non-current
94,948 GBP2023-09-30
116,971 GBP2022-09-30
Creditors
Non-current
94,948 GBP2023-09-30
116,971 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2023-09-30
90 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2023-09-30
5 shares2022-09-30
Par Value of Share
Class 3 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2023-09-30
5 shares2022-09-30
Par Value of Share
Class 4 ordinary share
1.002022-10-01 ~ 2023-09-30
  • DAVID L DOUGLAS LIMITED
    Info
    Registered number SC385357
    West End 127 Main Street, Cairneyhill, Dunfermline KY12 8QX
    Private Limited Company incorporated on 2010-09-14 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.