John A. Dunn Limited in Kirkcaldy, KY1 1LJ

Description

Data updated on: 05-06-2021

John A. Dunn started its business in 1948 as a Private Limited Company under the ID SC026488. The company's headquarters was registered in Kirkcaldy at 51a High Street, Kirkcaldy, Fife, Scotland. This particular John A. Dunn Limited business had been in this business field for seventy three years.

Ann M. and Sheena M. were registered as the enterprise's directors and were running the firm for 18 years.

The companies that controlled this firm included: John Mathieson (Footfitters) Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Kirkcaldy at High Street, KY1 1LJ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	1 835 566	1 835 305	1 848 001	1 809 997

Balance Sheet
Cash Bank On Hand					97 975	552 056	419 025
Current Assets	120 051	279 921	53 306	84 073	98 118	552 199	487 150
Debtors	42	43	2 542	52	143	143	68 125
Net Assets Liabilities					1 805 838	1 850 803	1 910 244
Other Debtors					42	42	42
Cash Bank In Hand	120 009	279 878	50 764	84 021
Net Assets Liabilities Including Pension Asset Liability	1 835 566	1 835 305	1 848 001
Tangible Fixed Assets	1 526	1 727 983	2 013 711	1 960 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 108 080	1 111 648	1 124 344	1 140 051
Shareholder Funds	1 835 566	1 835 305	1 848 001	1 809 997

Other Financial Data
Accrued Liabilities					6 927	6 102	4 792
Amounts Owed By Related Parties							67 982
Amounts Owed To Related Parties					219 640	145 578
Creditors					231 067	169 960	20 792
Disposals Investment Property Fair Value Model						-485 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-25 000
Investment Property					1 960 000	1 475 000	1 450 000
Investment Property Fair Value Model					1 960 000	1 475 000	1 450 000
Net Current Assets Liabilities	-58 638	107 597	-165 710	-150 003	-132 949	382 239	466 358
Prepayments					101	101	101
Provisions For Liabilities Balance Sheet Subtotal					21 213	6 436	6 114
Total Assets Less Current Liabilities	1 835 871	1 835 580	1 848 001	1 809 997	1 827 051	1 857 239	1 916 358
Trade Creditors Trade Payables						280
Capital Redemption Reserve	295 322	295 322	295 322	295 322
Creditors Due Within One Year	178 689	172 324	219 016	234 076
Fixed Assets	1 894 509	1 727 983
Number Shares Allotted		10 000	10 000	10 000
Other Reserves	22 606	22 606	22 606	22 606
Par Value Share		1	1	1
Provisions For Liabilities Charges	305	275
Revaluation Reserve	399 558	395 729	395 729	342 018
Share Capital Allotted Called Up Paid		10 000	10 000	10 000
Tangible Fixed Assets Additions			285 728
Tangible Fixed Assets Cost Or Valuation	26 738	1 727 983	2 013 711	1 960 000
Tangible Fixed Assets Depreciation	25 212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 212
Tangible Fixed Assets Disposals		26 738
Tangible Fixed Assets Increase Decrease From Revaluations				-53 711
Value Shares Allotted	10 000	10 000

Company staff

Ann M.

Role: Director

Appointed: 08 April 2003

Latest update: 3 September 2023

Sheena M.

Role: Director

Appointed: 31 December 1989

Latest update: 3 September 2023

Sheena M.

Role: Secretary

Appointed: 30 December 1989

Latest update: 3 September 2023

People with significant control

John Mathieson (Footfitters) Limited

Address: 51a High Street, Kirkcaldy, KY1 1LJ, Scotland

Legal authority Scotland

Legal form Private Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	11 January 2022
Confirmation statement last made up date	28 December 2020

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 May 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

John A. Dunn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

Sheena M.

Sheena M.

John M.

People with significant control

John Mathieson (Footfitters) Limited

Accounts Documents

Company filings

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