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, Michael Alan William
    Director born in June 1978
    Individual (6 offsprings)
    Officer
    2018-05-18 ~ now
    OF - director → CIF 0
  • 2
    Springwells, Brae Street, Dunkeld, Perthshire, Scotland
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    113,249 GBP2022-05-31
    Person with significant control
    2018-05-18 ~ 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
Ceased 2
  • 1
    Hensman, Harry
    Director born in June 1978
    Individual (1 offspring)
    Officer
    2018-08-05 ~ 2024-03-16
    OF - director → CIF 0
  • 2
    50, Eland Road, London, England
    Corporate (1 parent)
    Equity (Company account)
    44,680 GBP2023-06-30
    Person with significant control
    2018-09-26 ~ 2024-03-16
    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
parent relation
Company in focus

DUNKELD SMOKE HOUSE LIMITED

Standard Industrial Classification
10200 - Processing And Preserving Of Fish, Crustaceans And Molluscs
Brief company account
Intangible Assets
95,292 GBP2022-05-31
142,287 GBP2021-05-31
Property, Plant & Equipment
109,286 GBP2022-05-31
77,460 GBP2021-05-31
Fixed Assets
204,578 GBP2022-05-31
219,747 GBP2021-05-31
Total Inventories
15,000 GBP2022-05-31
15,000 GBP2021-05-31
Debtors
67,862 GBP2022-05-31
23,857 GBP2021-05-31
Cash at bank and in hand
-23,304 GBP2022-05-31
71,036 GBP2021-05-31
Current Assets
59,558 GBP2022-05-31
109,893 GBP2021-05-31
Net Current Assets/Liabilities
-49,974 GBP2022-05-31
-126,433 GBP2021-05-31
Total Assets Less Current Liabilities
154,604 GBP2022-05-31
93,314 GBP2021-05-31
Net Assets/Liabilities
32,018 GBP2022-05-31
-2,686 GBP2021-05-31
Equity
Called up share capital
200 GBP2022-05-31
200 GBP2021-05-31
Retained earnings (accumulated losses)
31,818 GBP2022-05-31
-2,886 GBP2021-05-31
Equity
32,018 GBP2022-05-31
-2,686 GBP2021-05-31
Intangible Assets - Gross Cost
Goodwill
156,650 GBP2022-05-31
156,650 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,358 GBP2022-05-31
14,363 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,665 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Goodwill
95,292 GBP2022-05-31
142,287 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,280 GBP2022-05-31
36,280 GBP2021-05-31
Plant and equipment
93,377 GBP2022-05-31
47,226 GBP2021-05-31
Motor vehicles
8,873 GBP2022-05-31
8,873 GBP2021-05-31
Computers
2,228 GBP2022-05-31
2,173 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
140,758 GBP2022-05-31
94,552 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,061 GBP2022-05-31
2,463 GBP2021-05-31
Plant and equipment
22,085 GBP2022-05-31
12,747 GBP2021-05-31
Motor vehicles
1,774 GBP2022-05-31
887 GBP2021-05-31
Computers
1,552 GBP2022-05-31
995 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,472 GBP2022-05-31
17,092 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,598 GBP2021-06-01 ~ 2022-05-31
Plant and equipment
9,338 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
887 GBP2021-06-01 ~ 2022-05-31
Computers
557 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,380 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
30,219 GBP2022-05-31
33,817 GBP2021-05-31
Plant and equipment
71,292 GBP2022-05-31
34,479 GBP2021-05-31
Motor vehicles
7,099 GBP2022-05-31
7,986 GBP2021-05-31
Computers
676 GBP2022-05-31
1,178 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,652 GBP2022-05-31
23,857 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
-3,626 GBP2022-05-31
-11,996 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,777 GBP2022-05-31
43,780 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,539 GBP2022-05-31
28,916 GBP2021-05-31
Other Creditors
Amounts falling due within one year
723 GBP2022-05-31
-8,481 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
62,119 GBP2022-05-31
161,107 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
80,586 GBP2022-05-31
54,000 GBP2021-05-31
Loans received from directors
Amounts falling due after one year
42,000 GBP2022-05-31
42,000 GBP2021-05-31
Average Number of Employees
92021-06-01 ~ 2022-05-31
92020-06-01 ~ 2021-05-31
Related profiles found in government register
  • DUNKELD SMOKE HOUSE LIMITED
    Info
    Registered number SC597572
    C/o Dunkeld Smoked Salmon, Brae Street, Dunkeld PH8 0AB
    Private Limited Company incorporated on 2018-05-18 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    CIF 0
  • DUNKELD SMOKE HOUSE LIMITED
    S
    Registered number SC597572
    Springwells, Brae Street, Dunkeld, Perth And Kinross, Scotland, PH8 0BA
    CIF 1
  • DUNKELD SMOKE HOUSE LIMITED
    S
    Registered number Sc597572
    Springwells, Brae Street, Dunkeld, Perth And Kinross, Scotland, PH8 0BA
    Company Limited By Shares in Register Of Companies, Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Springwells, Brae Street, Dunkeld, Perth And Kinross, Scotland
    Corporate (2 parents)
    Equity (Company account)
    -35,067 GBP2022-10-31
    Officer
    2019-10-07 ~ now
    CIF 1 - director → ME
    Person with significant control
    2019-10-07 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.