Dkb Contracts Ltd in Dunfermline, KY11 8PB

Description

Data updated on: 01-11-2023

This company is located in Dunfermline registered with number: SC535241. The firm was started in the year 2016. The main office of this company is situated at 3 Castle Court Carnegie Campus. The postal code for this location is KY11 8PB. The company's SIC code is 81300, that means Landscape service activities. Dkb Contracts Limited reported its account information for the financial period up to 2022-06-30. The business latest confirmation statement was filed on 2023-07-13.

The details related to the following company's management indicates the existence of two directors: Tracey W. and Gary W. who joined the team on May 12, 2016.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	201	225		20 076
Current Assets	14 895	26 730	86 569	122 794	87 667
Debtors	14 694	26 505	86 569	102 718	87 667	66 772	3 408
Net Assets Liabilities	-52 701	-99 923	-154 745	-203 391	-219 459	-228 419	-286 700
Other Debtors	180	180	3 130	2 654	5 209	860	3 408
Property Plant Equipment	40 032	45 653	125 148	132 413	91 577	47 641	13 511

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	9 020	18 040	27 410	40 632	53 854
Accumulated Depreciation Impairment Property Plant Equipment	10 658	23 022	40 774	60 400	81 158	64 001	29 470
Additions Other Than Through Business Combinations Property Plant Equipment		17 985	97 247	44 131	2 070	4 907	2 900
Average Number Employees During Period			7	10	6	7	4
Bank Borrowings Overdrafts	321	6 239	18 574		39 167	29 500	19 333
Creditors	6 187	4 038	44 779	49 016	72 797	36 079	21 757
Dividends Paid On Shares		27 060	38 699	25 477
Fixed Assets	76 112	72 713	163 847	157 890	103 832	47 641
Future Minimum Lease Payments Under Non-cancellable Operating Leases		3 600	47 600	33 534	27 200	17 000
Increase From Amortisation Charge For Year Intangible Assets		9 020	9 370	13 222	13 222
Increase From Depreciation Charge For Year Property Plant Equipment		12 364	17 752	27 379	23 612	10 589	4 069
Intangible Assets	36 080	27 060	38 699	25 477	12 255
Intangible Assets Gross Cost	45 100	45 100	66 109	66 109	66 109
Net Current Assets Liabilities	-122 626	-168 598	-273 813	-312 265	-250 494	-239 981	-278 454
Number Shares Issued Fully Paid		50
Other Creditors	6 187	4 038	44 779	49 016	33 630	6 579	2 424
Other Disposals Decrease In Amortisation Impairment Intangible Assets						53 854
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 753	2 854	27 746	38 600
Other Disposals Intangible Assets						66 109
Other Disposals Property Plant Equipment				17 240	22 148	66 000	71 561
Other Taxation Social Security Payable	1 535	3 409	3 651	46 593	6 778	18 515	9 577
Par Value Share		1
Property Plant Equipment Gross Cost	50 690	68 675	165 922	192 813	172 735	111 642	42 981
Total Assets Less Current Liabilities	-46 514	-95 885	-109 966	-154 375	-146 662	-192 340	-264 943
Trade Creditors Trade Payables	194	215	49 974	61 244	47 034	20 238	9 497
Trade Debtors Trade Receivables	14 514	26 325	83 439	100 064	82 458	65 912
Director Remuneration		17 652	18 202	18 383	18 762	19 014	6 064

Company staff

Tracey W.

Role: Director

Appointed: 12 May 2016

Latest update: 13 December 2023

Gary W.

Role: Director

Appointed: 12 May 2016

Latest update: 13 December 2023

People with significant control

Tracey W.

Notified on 12 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary W.

Notified on 12 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Dkb Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

Gary W.

People with significant control

Tracey W.

Gary W.

Accounts Documents

Company filings

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