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
3
- 1
Burns, Eileen
Individual (1 offspring)Officer
2016-03-21 ~ dissolvedOF - Secretary → CIF 0 - 2
Dunk, Heather
College Principal born in September 1959Individual (1 offspring)Officer 2015-05-22 ~ dissolvedOF - Director → CIF 0 - 3THE KING'S FOUNDATION - nowTHE PRINCE'S FOUNDATION - 2023-12-11
THE GREAT STEWARD OF SCOTLAND'S DUMFRIES HOUSE TRUST
- 2018-04-03
Dumfries House, Dumfries House Estate, Cumnock, ScotlandActive Corporate (11 parents, 10 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Windmill, David Michael
Director born in June 1949IndividualOfficer 2015-05-22 ~ 2017-03-28OF - Director → CIF 0
Company in focus
DUMFRIES HOUSE DEVELOPMENT AND TRAINING COMPANY LIMITED
Previous name
DUMFRIES HOUSE DEVELOPMENT AND TRADING COMPANY LIMITED - 2015-06-04
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Turnover/Revenue
817,876 GBP2017-04-01 ~ 2018-03-31
1,847,161 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
871,817 GBP2017-04-01 ~ 2018-03-31
2,124,825 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
-53,941 GBP2017-04-01 ~ 2018-03-31
-277,664 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
34,748 GBP2017-04-01 ~ 2018-03-31
59,619 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
-88,689 GBP2017-04-01 ~ 2018-03-31
-337,283 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
392,849 GBP2017-04-01 ~ 2018-03-31
-337,283 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
392,849 GBP2017-04-01 ~ 2018-03-31
-337,283 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
15,394 GBP2017-03-31
Total Inventories
29,711 GBP2017-03-31
Debtors
638,699 GBP2017-03-31
Cash at bank and in hand
1 GBP2018-03-31
50,359 GBP2017-03-31
Current Assets
1 GBP2018-03-31
718,769 GBP2017-03-31
Creditors
Current
1,127,011 GBP2017-03-31
Net Current Assets/Liabilities
1 GBP2018-03-31
-408,242 GBP2017-03-31
Total Assets Less Current Liabilities
1 GBP2018-03-31
-392,848 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-392,849 GBP2017-03-31
Equity
1 GBP2018-03-31
-392,848 GBP2017-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
377 GBP2017-04-01 ~ 2018-03-31
2,700 GBP2016-04-01 ~ 2017-03-31
Audit Fees/Expenses
3,000 GBP2017-04-01 ~ 2018-03-31
3,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,537 GBP2017-03-31
Furniture and fittings
1,108 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
19,645 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,537 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-1,108 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-19,645 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,520 GBP2017-03-31
Furniture and fittings
731 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,251 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
377 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,520 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-1,108 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,628 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
15,017 GBP2017-03-31
Furniture and fittings
377 GBP2017-03-31
Value of work in progress
29,711 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
25,014 GBP2017-03-31
Prepayments
Current
8,028 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
638,699 GBP2017-03-31
Trade Creditors/Trade Payables
Current
60,967 GBP2017-03-31
Amounts owed to group undertakings
Current
1,013,256 GBP2017-03-31
Accrued Liabilities
Current
12,492 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
392,849 GBP2017-04-01 ~ 2018-03-31
DUMFRIES HOUSE DEVELOPMENT AND TRAINING COMPANY LIMITED
InfoDUMFRIES HOUSE DEVELOPMENT AND TRADING COMPANY LIMITED - 2015-06-04Registered number SC506606Dumfries House, Dumfries House Estate, Cumnock, Ayrshire KA18 2NJPrivate Limited Company incorporated on 2015-05-22 and dissolved on 2019-04-30 (3 years 11 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 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.