Dancehammer Group Limited in Fife, FK10 4AY

Description

Data updated on: 01-11-2023

Dancehammer Group Limited can be contacted at Springwood House Springwood House, Kincardine On Forth in Fife. The company's post code is FK10 4AY. Dancehammer Group has been actively competing in this business since the firm was set up on Thu, 18th Apr 2002. The company's registration number is SC230524. The company's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The latest annual accounts cover the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-04-18.

In order to meet the requirements of their clients, this particular limited company is permanently being directed by a number of two directors who are Joanna W. and John D.. Their support has been of critical use to this specific limited company for 22 years. To support the directors in their duties, this particular limited company has been using the skills of Joanna W. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	53 013	263	767	1 070	3 427

Balance Sheet
Cash Bank In Hand	86 404	1 751	14 779	28 016	9 553
Cash Bank On Hand					9 553	53 750	58 384	59 075	9 333	12 399	27 774
Current Assets	92 863	28 715	30 299	44 241	32 276	82 055	62 801	69 243	16 067	38 476	42 612
Debtors	6 459	26 964	15 520	16 225	22 723	28 305	4 417	10 168	6 734	26 077	14 838
Net Assets Liabilities					3 427	43 372	57 362	49 850	2 781	245	5 881
Net Assets Liabilities Including Pension Asset Liability	53 013	263	767
Other Debtors					2 969	2 222	4 417	2 321	2 305	6 074	166
Property Plant Equipment					4 681	4 791	6 819	3 726	4 063	6 784	9 411
Tangible Fixed Assets	3 247	2 054	8 259	6 540	4 681

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 913	163	667	970	3 327
Shareholder Funds	53 013	263	767	1 070	3 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 334	13 263	16 156	19 249	20 912	23 826	16 178
Amounts Recoverable On Contracts					17 498
Average Number Employees During Period						2	2	2	2	2	2
Creditors					33 530	42 564	10 962	22 411	16 577	20 656	15 793
Creditors Due Within One Year	42 448	37 095	37 791	49 711	33 530
Fixed Assets	3 247	9 054	8 259
Increase From Depreciation Charge For Year Property Plant Equipment						1 929	2 893	3 093	1 663	2 914	3 172
Investments Fixed Assets		7 000
Net Current Assets Liabilities	50 415	-8 380	-7 492	-5 470	-1 254	39 491	51 839	46 832	-510	15 406	14 051
Number Shares Allotted		100	100	100	100
Other Creditors					31 846	28 779	1 967	9 219	1 898	8 244	7 414
Other Taxation Social Security Payable						13 785	8 995	13 192	14 499	10 481	16 285
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					16 015	18 054	22 975	22 975	24 975	30 610	25 589
Provisions For Liabilities Balance Sheet Subtotal						910	1 296	708	772	1 289	1 788
Provisions For Liabilities Charges	649	411
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		468	7 457	606
Tangible Fixed Assets Cost Or Valuation	7 484	7 952	15 409	16 015
Tangible Fixed Assets Depreciation	4 237	5 898	7 150	9 475	11 334
Tangible Fixed Assets Depreciation Charged In Period		1 661	1 252	2 325	1 859
Total Additions Including From Business Combinations Property Plant Equipment						2 039	4 921		2 000	5 635	5 799
Total Assets Less Current Liabilities	53 662	674	767	1 070	3 427	44 282	58 658	50 558	3 553	22 190	23 462
Trade Creditors Trade Payables					1 684
Trade Debtors Trade Receivables					2 256	26 083		7 847	4 429	20 003	14 672
Bank Borrowings Overdrafts									180	20 656	15 793
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 820
Disposals Property Plant Equipment											10 820

Company staff

Joanna W.

Role: Director

Appointed: 18 April 2002

Latest update: 11 November 2023

Joanna W.

Role: Secretary

Appointed: 18 April 2002

Latest update: 11 November 2023

John D.

Role: Director

Appointed: 18 April 2002

Latest update: 11 November 2023

People with significant control

Executives who control the firm include: John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29th May 2015
Annual Accounts 27th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27th May 2016
Annual Accounts 31st May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31st May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Dancehammer Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna W.

Joanna W.

John D.

People with significant control

John D.

Joanna W.

Accounts Documents

Company filings

Filing category

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