{ "company_number": "SC250007", "name": "Alternative Centre (Dumfries) Limited", "url": "/company/SC250007", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-05-22", "dissolved_on": null, "sic_codes": [ "47190" ], "registered_address": { "id": 2755981, "url": "/address/2755981", "line1": "FARRIES, KIRK & MCVEAN", "line2": "DUMFRIES ENTERPRISE PARK", "post_town": "HEATHHALL, DUMFRIES", "county": "", "country": "", "postcode": "DG1 3SJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC250007", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC250007/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Alternative Centre (Dumfries) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1010.00", "debtors": null, "cash_bank_in_hand": "42668.00", "current_assets": "48814.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46992.00", "total_assets_less_current_liabilities": "48002.00", "net_assets_liabilities": "47939.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/SC250007/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Alternative Centre (Dumfries) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1145.00", "debtors": "1075.00", "cash_bank_in_hand": "42777.00", "current_assets": "51646.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49181.00", "total_assets_less_current_liabilities": "50326.00", "net_assets_liabilities": "50253.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/SC250007/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Alternative Centre (Dumfries) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1305.00", "debtors": "411.00", "cash_bank_in_hand": "48295.00", "current_assets": "54904.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51976.00", "total_assets_less_current_liabilities": "53281.00", "net_assets_liabilities": "53195.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/SC250007/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Alternative Centre (Dumfries) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1485.00", "debtors": "964.00", "cash_bank_in_hand": "42464.00", "current_assets": "50428.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47087.00", "total_assets_less_current_liabilities": "48572.00", "net_assets_liabilities": "48472.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/SC250007/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Alternative Centre (Dumfries) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1685.00", "debtors": "290.00", "cash_bank_in_hand": "39834.00", "current_assets": "45772.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40281.00", "total_assets_less_current_liabilities": "41966.00", "net_assets_liabilities": "41849.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/SC250007/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Alternative Centre (Dumfries) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1595.00", "debtors": "922.00", "cash_bank_in_hand": "20720.00", "current_assets": "26015.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23990.00", "total_assets_less_current_liabilities": "25585.00", "net_assets_liabilities": "25511.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/SC250007/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Alternative Centre (Dumfries) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1805.00", "debtors": "22.00", "cash_bank_in_hand": "17933.00", "current_assets": "23091.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20771.00", "total_assets_less_current_liabilities": "22576.00", "net_assets_liabilities": "22490.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/SC250007/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Alternative Centre (Dumfries) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2055.00", "debtors": "11.00", "cash_bank_in_hand": "14517.00", "current_assets": "21051.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18348.00", "total_assets_less_current_liabilities": "20403.00", "net_assets_liabilities": "20301.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/SC250007/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Alternative Centre (Dumfries) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2330.00", "debtors": "71.00", "cash_bank_in_hand": "12003.00", "current_assets": "18015.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14833.00", "total_assets_less_current_liabilities": "17163.00", "net_assets_liabilities": "17045.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/SC250007/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Alternative Centre (Dumfries) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2525.00", "debtors": "273.00", "cash_bank_in_hand": "7784.00", "current_assets": "14084.00", "creditors_due_within_one_year": "2907.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11177.00", "total_assets_less_current_liabilities": "13702.00", "net_assets_liabilities": "13582.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "13482.00", "shareholder_funds": "13582.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/SC250007/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Alternative Centre (Dumfries) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2650.00", "debtors": "377.00", "cash_bank_in_hand": "11532.00", "current_assets": "18415.00", "creditors_due_within_one_year": "6516.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11899.00", "total_assets_less_current_liabilities": "14549.00", "net_assets_liabilities": "14453.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "14353.00", "shareholder_funds": "14453.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/SC250007/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Alternative Centre (Dumfries) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2770.00", "debtors": null, "cash_bank_in_hand": "3978.00", "current_assets": "8368.00", "creditors_due_within_one_year": "6689.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1679.00", "total_assets_less_current_liabilities": "4449.00", "net_assets_liabilities": "4385.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4285.00", "shareholder_funds": "4385.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/SC250007/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Alternative Centre (Dumfries) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3130.00", "debtors": "1166.00", "cash_bank_in_hand": "143.00", "current_assets": "6077.00", "creditors_due_within_one_year": "13018.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6941.00", "total_assets_less_current_liabilities": "-3811.00", "net_assets_liabilities": "-3811.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-3911.00", "shareholder_funds": "-3811.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/SC250007/accounts/2011-06-30", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "Alternative Centre (Dumfries) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3985.00", "debtors": "852.00", "cash_bank_in_hand": "1327.00", "current_assets": "13526.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2935.00", "total_assets_less_current_liabilities": "1050.00", "net_assets_liabilities": "965.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "865.00", "shareholder_funds": "965.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-06-30", "filing_date": "2013-01-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC250007/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC250007/filing-history/MzA3MTE5OTgzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2011-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC250007/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC250007/filing-history/MzAyOTk3OTY1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-01-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC250007/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC250007/filing-history/MzAwNzA3NDg4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2009-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC250007/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC250007/filing-history/MjAyMzY2NzQzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2008-03-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC250007/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC250007/filing-history/MjAwMTIxNjAzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-06-30", "filing_date": "2007-01-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC250007/accounts/2006-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC250007/filing-history/MTc0OTc2MDk4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-06-30", "filing_date": "2006-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC250007/accounts/2005-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC250007/filing-history/MTI5MzgwOTIwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-06-30", "filing_date": "2005-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC250007/accounts/2004-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC250007/filing-history/OTE1NjQ1ODNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC250007/filing-history" }, "confirmation_statement": { "next_due": "2027-06-05", "last_made_up": "2026-05-22" }, "officers": [], "psc": [ { "name": "Mr David Davidson", "kind": "individual-person-with-significant-control", "person_url": "/person/1166614", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2026-02-23", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Ms Nettie Rogerson", "kind": "individual-person-with-significant-control", "person_url": "/person/3633216", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T07:01:15.144032+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }