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 5
  • 1
    Lindberg, Murray
    Director born in June 1984
    Individual (5 offsprings)
    Officer
    2016-12-20 ~ now
    OF - director → CIF 0
  • 2
    Mann, Paul
    Sales Director born in March 1973
    Individual (2 offsprings)
    Officer
    2016-12-20 ~ now
    OF - director → CIF 0
  • 3
    Lindberg, Bernard Michael
    Director born in March 1950
    Individual (8 offsprings)
    Officer
    2016-11-21 ~ now
    OF - director → CIF 0
    Mr Bernard Michael Lindberg
    Born in March 1950
    Individual (8 offsprings)
    Person with significant control
    2016-11-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Lindberg, Andrew
    Operations Director born in August 1971
    Individual (3 offsprings)
    Officer
    2016-12-20 ~ now
    OF - director → CIF 0
  • 5
    Lindberg, Ian
    Director born in October 1981
    Individual (4 offsprings)
    Officer
    2016-12-20 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Lindberg, Jennifer
    Company Director born in November 1969
    Individual
    Officer
    2018-12-01 ~ 2022-12-31
    OF - director → CIF 0
  • 2
    Lindberg, Margaret
    Director born in January 1947
    Individual
    Officer
    2016-11-21 ~ 2016-12-20
    OF - director → CIF 0
    Lindberg, Margaret
    Company Director born in January 1947
    Individual
    2018-01-01 ~ 2023-01-01
    OF - director → CIF 0
  • 3
    Lindberg, David
    Procurement Director born in August 1976
    Individual (3 offsprings)
    Officer
    2016-12-20 ~ 2024-10-28
    OF - director → CIF 0
parent relation
Company in focus

DURACARE LIMITED

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Cost of Sales
-10,409,132 GBP2023-01-01 ~ 2023-12-31
-8,725,186 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,553,011 GBP2023-01-01 ~ 2023-12-31
-1,243,524 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,629,198 GBP2023-01-01 ~ 2023-12-31
-1,953,929 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
40,511 GBP2023-01-01 ~ 2023-12-31
6,652 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,326,531 GBP2023-01-01 ~ 2023-12-31
2,699,278 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
997,334 GBP2023-01-01 ~ 2023-12-31
2,188,799 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
997,334 GBP2023-01-01 ~ 2023-12-31
2,188,799 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
698,183 GBP2023-12-31
520,045 GBP2022-12-31
Debtors
3,275,372 GBP2023-12-31
2,672,288 GBP2022-12-31
Cash at bank and in hand
1,057,723 GBP2023-12-31
166,280 GBP2022-12-31
Current Assets
6,172,811 GBP2023-12-31
4,631,702 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,014,126 GBP2023-12-31
-683,250 GBP2022-12-31
Net Current Assets/Liabilities
4,158,685 GBP2023-12-31
3,948,452 GBP2022-12-31
Total Assets Less Current Liabilities
4,856,868 GBP2023-12-31
4,468,497 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-93,597 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
4,588,188 GBP2023-12-31
4,346,837 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
120 GBP2021-12-31
Retained earnings (accumulated losses)
4,588,068 GBP2023-12-31
4,346,717 GBP2022-12-31
2,647,480 GBP2021-12-31
Equity
4,588,188 GBP2023-12-31
4,346,837 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
997,334 GBP2023-01-01 ~ 2023-12-31
2,188,799 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-489,562 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-755,983 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
24,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
512023-01-01 ~ 2023-12-31
502022-01-01 ~ 2022-12-31
Wages/Salaries
2,062,922 GBP2023-01-01 ~ 2023-12-31
1,633,167 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,734 GBP2023-01-01 ~ 2023-12-31
31,233 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,295,788 GBP2023-01-01 ~ 2023-12-31
1,828,083 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
53,423 GBP2023-01-01 ~ 2023-12-31
28,213 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
589,173 GBP2023-12-31
420,198 GBP2022-12-31
Motor vehicles
545,971 GBP2023-12-31
424,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,135,144 GBP2023-12-31
844,698 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,065 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-83,761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-85,826 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
242,643 GBP2023-12-31
148,963 GBP2022-12-31
Motor vehicles
194,318 GBP2023-12-31
175,690 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436,961 GBP2023-12-31
324,653 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93,720 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
73,852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-40 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-55,224 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
346,530 GBP2023-12-31
271,235 GBP2022-12-31
Motor vehicles
351,653 GBP2023-12-31
248,810 GBP2022-12-31
Finished Goods/Goods for Resale
1,802,242 GBP2023-12-31
1,764,735 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,715,165 GBP2023-12-31
2,259,300 GBP2022-12-31
Other Debtors
Current
423,683 GBP2023-12-31
361,298 GBP2022-12-31
Prepayments/Accrued Income
Current
136,524 GBP2023-12-31
51,690 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,275,372 GBP2023-12-31
2,672,288 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
9,284 GBP2023-12-31
12,681 GBP2022-12-31
Other Remaining Borrowings
Current
12,499 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
821,958 GBP2023-12-31
126,172 GBP2022-12-31
Corporation Tax Payable
Current
273,430 GBP2023-12-31
17,451 GBP2022-12-31
Other Taxation & Social Security Payable
Current
112,096 GBP2023-12-31
316,474 GBP2022-12-31
Other Creditors
Current
738,628 GBP2023-12-31
187,140 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
46,231 GBP2023-12-31
23,332 GBP2022-12-31
Creditors
Current
2,014,126 GBP2023-12-31
683,250 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,394 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Non-current
80,203 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
93,597 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current
12,499 GBP2023-12-31
0 GBP2022-12-31
Non-current
80,203 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,284 GBP2023-12-31
12,681 GBP2022-12-31
Minimum gross finance lease payments owing
22,678 GBP2023-12-31
12,681 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
105,000 GBP2023-12-31
105,000 GBP2022-12-31
Between two and five year
420,000 GBP2023-12-31
420,000 GBP2022-12-31
More than five year
630,000 GBP2023-12-31
735,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,155,000 GBP2023-12-31
1,260,000 GBP2022-12-31

Related profiles found in government register
  • DURACARE LIMITED
    Info
    Registered number SC550705
    4 Symington Place, Riverside Business Park, Irvine, North Ayrshire KA11 5DE
    Private Limited Company incorporated on 2016-11-21 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
  • DURACARE LIMITED
    S
    Registered number Sc550705
    Mill House, New Mill Road, Kilmarnock, Ayrshire, Scotland, KA1 3JG
    Limited By Shares in Companies House Edinburgh, Scotland
    CIF 1 CIF 2
    Private Company Limited By Shares in Companies House Edinburgh, Scotland
    CIF 3
child relation
Offspring entities and appointments
Active 6
  • 1
    Mill House, New Mill Road, Kilmarnock, East Ayrshire
    Dissolved corporate (3 parents)
    Equity (Company account)
    222 GBP2018-12-30
    Person with significant control
    2016-12-31 ~ dissolved
    CIF 6 - Ownership of shares – 75% or moreOE
    CIF 6 - Ownership of voting rights - 75% or moreOE
  • 2
    Mill House, New Mill Road, Kilmarnock, East Ayrshire
    Dissolved corporate (3 parents)
    Equity (Company account)
    51,828 GBP2018-12-30
    Person with significant control
    2016-12-31 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
  • 3
    Mill House, New Mill Road, Kilmarnock, East Ayrshire
    Dissolved corporate (3 parents)
    Equity (Company account)
    141 GBP2018-12-30
    Person with significant control
    2016-12-31 ~ dissolved
    CIF 5 - Ownership of shares – 75% or moreOE
    CIF 5 - Ownership of voting rights - 75% or moreOE
  • 4
    Mill House, New Mill Road, Kilmarnock, East Ayrshire
    Dissolved corporate (3 parents)
    Equity (Company account)
    115 GBP2018-12-30
    Person with significant control
    2016-12-31 ~ dissolved
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
  • 5
    Mill House, New Mill Road, Kilmarnock, East Ayrshire
    Dissolved corporate (3 parents)
    Equity (Company account)
    142 GBP2018-12-30
    Person with significant control
    2016-12-31 ~ dissolved
    CIF 4 - Ownership of shares – 75% or moreOE
    CIF 4 - Ownership of voting rights - 75% or moreOE
  • 6
    Mill House, New Mill Road, Kilmarnock, East Ayrshire
    Dissolved corporate (3 parents)
    Equity (Company account)
    18,124 GBP2018-12-30
    Person with significant control
    2016-12-31 ~ dissolved
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
© 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.