D & A Munn Limited
SC319405 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2007-03-23
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-04-30 in 314 days
- Confirmation statement
- last made up 2026-01-30 · next due 2027-02-13
Registered office
4 Breadalbane StreetOban
Argyll
Pa34 5nz
Peer comparison
Compared against 534 UK companies in SIC 32990 (Other manufacturing n.e.c.) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£98,201
↓26.0%
|
£132,751
↓4.0%
|
£138,214
↑2.3%
|
£135,107
↓13.5%
|
£156,117
|
| Current assets |
£135,401
↑17.6%
|
£115,121
↑19.0%
|
£96,743
↑35.1%
|
£71,586
↓15.5%
|
£84,737
|
| Cash |
£80,418
↑56.1%
|
£51,519
↑18.3%
|
£43,536
↑101.7%
|
£21,585
↓52.8%
|
£45,760
|
| Debtors |
£41,283
↓19.2%
|
£51,102
↑24.5%
|
£41,057
↑25.2%
|
£32,801
↑5.9%
|
£30,977
|
| Net current assets |
£33,078
|
£-27,144
↑30.1%
|
£-38,836
↑23.4%
|
£-50,721
↓52.1%
|
£-33,344
|
| Net assets |
£119,205
↑41.6%
|
£84,213
↑26.6%
|
£66,530
↑53.1%
|
£43,469
↓30.8%
|
£62,832
|
| Equity |
£119,205
↑41.6%
|
£84,213
↑26.6%
|
£66,530
↑53.1%
|
£43,469
↓30.8%
|
£62,832
|
| Other | |||||
| Average employees |
8
↑100.0%
|
4
→0.0%
|
4
↓20.0%
|
5
→0.0%
|
5
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Macinnes, Robert Ian · Director appointed 2019-08-01
- Macinnes, Dugald Ian · Director appointed 2007-03-23
- Macinnes, Catriona Moira · Director appointed 2007-03-23 resigned 2020-07-23
- Brian Reid Ltd. · Corporate Secretary appointed 2007-03-23 resigned 2007-03-23
- Stephen Mabbott Ltd. · Corporate Director appointed 2007-03-23 resigned 2007-03-23
People with significant control (3)
-
Dugald Ian Macinnes Ceased 2023-05-23Individual Psc · British · resident in Scotland · born 3/1937 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Catriona Moira Macinnes Ceased 2020-07-23Individual Psc · British · resident in Scotland · born 5/1942 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Robert Ian Macinnes ActiveIndividual Psc · British · resident in Scotland · born 3/1973 · notified 2019-08-01Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Recent filings (15)
- 2026-04-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-02-05 Total-exemption-full accounts AA Accounts
- 2025-04-16 Total-exemption-full accounts AA Accounts
- 2025-02-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-04-18 Total-exemption-full accounts AA Accounts
- 2024-01-30 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-01-29 Cessation of a person with significant control PSC07 PSC
- 2024-01-29 Change to a person with significant control PSC04 PSC
- 2023-05-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-02-23 Total-exemption-full accounts AA Accounts
- 2022-05-04 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-05-04 Change to a person with significant control PSC04 PSC
- 2022-05-04 Capital allotment shares SH01 Capital
- 2022-04-06 Total-exemption-full accounts AA Accounts
- 2022-02-22 Second filing of confirmation statement with made up date RP04CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register