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D&G Property Scotland Ltd

D&G Property Scotland Ltd is a dormant company incorporated on 12 February 2020 with the registered office located in Glasgow, City of Glasgow. D&G Property Scotland Ltd was registered 5 years ago.
Status
Dormant
Dormant since incorporation
Company No
SC654302
Private limited company
Scottish Company
Age
5 years
Incorporated 12 February 2020
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 11 February 2025 (7 months ago)
Next confirmation dated 11 February 2026
Due by 25 February 2026 (5 months remaining)
Last change occurred 3 years ago
Accounts
Submitted
For period 1 Mar ⟶ 28 Feb 2025 (12 months)
Accounts type is Dormant
Next accounts for period 28 February 2026
Due by 30 November 2026 (1 year 2 months remaining)
Learn more about D&G Property Scotland Ltd
Contact
Address
Pavilion 2 Finnieston Business Park
Minerva Way
Glasgow
G3 8AU
United Kingdom
Address changed on 28 Feb 2025 (6 months ago)
Previous address was Unit 2 Cambuslea Industrial Estate 2 Cambuslea Road Ayr KA8 9HT Scotland
Telephone
Unreported
Email
Unreported
Website
Unreported
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People
Officers
2
Shareholders
2
Controllers (PSC)
2
Mr David Thomson
Director • PSC • Managing Director • British • Lives in UK • Born in Oct 1983
Mr Gregor Stewart
PSC • Director • British • Lives in Scotland • Born in Dec 1984
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Shareholders, PSCs & Group Structure
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Mutual Companies
Stewart ACR Ltd
Gregor Stewart is a mutual person.
Active
DCT Holdings Limited
Mr David Thomson is a mutual person.
Active
Saltire Property Scotland Ltd
Gregor Stewart is a mutual person.
Active
Burnbank Contracts Ltd
Mr David Thomson is a mutual person.
Active
Rbi Property Limited
Gregor Stewart is a mutual person.
Active
Stewart Solutions Group Ltd
Gregor Stewart is a mutual person.
Active
L&S Ventilation Engineers Limited
Gregor Stewart is a mutual person.
Liquidation
Dr Flat Roofing & Slating Ltd
Mr David Thomson is a mutual person.
Dissolved
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Financials
Net Assets, Total Assets & Total Liabilities (2021–2025)
Period Ended
28 Feb 2025
For period 28 Feb ⟶ 28 Feb 2025
Traded for 12 months
Cash in Bank
£100
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£100
Same as previous period
Total Liabilities
£0
Same as previous period
Net Assets
£100
Same as previous period
Debt Ratio (%)
0%
Same as previous period
See 10 Year Full Financials
Latest Activity
Dormant Accounts Submitted
23 Days Ago on 18 Aug 2025
Registered Address Changed
6 Months Ago on 28 Feb 2025
Confirmation Submitted
6 Months Ago on 25 Feb 2025
Dormant Accounts Submitted
1 Year 4 Months Ago on 7 May 2024
Confirmation Submitted
1 Year 6 Months Ago on 19 Feb 2024
Dormant Accounts Submitted
2 Years Ago on 29 Aug 2023
Confirmation Submitted
2 Years 6 Months Ago on 20 Feb 2023
Dormant Accounts Submitted
3 Years Ago on 30 Jul 2022
Confirmation Submitted
3 Years Ago on 21 Feb 2022
Dormant Accounts Submitted
4 Years Ago on 17 May 2021
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Get Credit Report
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Documents
Accounts for a dormant company made up to 28 February 2025
Submitted on 18 Aug 2025
Registered office address changed from Unit 2 Cambuslea Industrial Estate 2 Cambuslea Road Ayr KA8 9HT Scotland to Pavilion 2 Finnieston Business Park Minerva Way Glasgow G3 8AU on 28 February 2025
Submitted on 28 Feb 2025
Confirmation statement made on 11 February 2025 with no updates
Submitted on 25 Feb 2025
Accounts for a dormant company made up to 29 February 2024
Submitted on 7 May 2024
Confirmation statement made on 11 February 2024 with no updates
Submitted on 19 Feb 2024
Accounts for a dormant company made up to 28 February 2023
Submitted on 29 Aug 2023
Confirmation statement made on 11 February 2023 with no updates
Submitted on 20 Feb 2023
Accounts for a dormant company made up to 28 February 2022
Submitted on 30 Jul 2022
Confirmation statement made on 11 February 2022 with updates
Submitted on 21 Feb 2022
Accounts for a dormant company made up to 28 February 2021
Submitted on 17 May 2021
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Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year
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