Dna Contract Flooring Limited in Kirkcaldy, KY1 3LW

Description

Data updated on: 01-11-2023

The enterprise is known as Dna Contract Flooring Limited. This firm first started 14 years ago and was registered under SC373107 as its registration number. This head office of the company is registered in Kirkcaldy. You may visit it at Unit 14 Midfield Drive, Dunnikier Business Park. This business's SIC code is 43330: Floor and wall covering. 2022-09-30 is the last time company accounts were filed.

In order to satisfy the client base, the business is constantly controlled by a team of two directors who are Andrew L. and Derek N.. Their successful cooperation has been of great importance to this specific business since 2010-02-16.

Executives who have control over the firm are as follows: Derek N. owns 1/2 or less of company shares. Andrew L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 875	1 797	29 155	4 329	23 789

Balance Sheet
Cash Bank In Hand				132	191
Current Assets	119 173	134 458	130 495	95 587	116 491	198 686	205 636	179 171	286 955	263 717	212 277
Debtors	103 673	109 458	105 495	70 455	116 300
Intangible Fixed Assets	18 000	17 000	16 000	15 000	14 000
Net Assets Liabilities					27 521	4 213	9 616	48 601	65 854	64 555	49 611
Net Assets Liabilities Including Pension Asset Liability	1 875	1 797	29 155	4 329	23 789
Stocks Inventory	15 500	25 000	25 000	25 000
Tangible Fixed Assets	59 050	47 013	22 120	12 939	20 560

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 775	1 697	29 055	4 229	23 689
Shareholder Funds	1 875	1 797	29 155	4 329	23 789

Other Financial Data
Creditors					12 311	196 660	157 975	113 283	109 684	86 633	82 399
Creditors Due After One Year	33 722	22 147	7 666		12 311
Creditors Due Within One Year	149 658	165 814	127 935	117 073	111 219
Fixed Assets	77 050	64 013	38 120	27 939	34 560	32 936	33 998	49 912	41 825	22 271	16 743
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-30 485	-31 356	2 560	-21 486	5 272	2 026	47 661	66 544	177 271	177 084	129 878
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	10 968	8 713	3 859	2 124	3 732
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 878			18 953
Tangible Fixed Assets Cost Or Valuation	77 146	81 024	47 357	47 357	62 810
Tangible Fixed Assets Depreciation	18 096	34 011	25 237	34 418	42 250
Tangible Fixed Assets Depreciation Charged In Period		15 915	9 182	9 181	11 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 956		3 500
Tangible Fixed Assets Disposals			33 667		3 500
Total Assets Less Current Liabilities	46 565	32 657	40 680	6 453	39 832	34 962	39 059	116 456	219 096	199 355	146 621
Average Number Employees During Period								9	10	10	10

Company staff

Andrew L.

Role: Director

Appointed: 16 February 2010

Latest update: 18 March 2024

Derek N.

Role: Director

Appointed: 16 February 2010

Latest update: 18 March 2024

People with significant control

Derek N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Dna Contract Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Derek N.

People with significant control

Derek N.

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Dna Contract Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Derek N.

People with significant control

Derek N.

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016