Founded in 2016, D J Dolan Flooring Contractors, classified under reg no. SC523600 is an active company. Currently registered at 73 Donaldson Way G63 0RF, Glasgow the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. David D., appointed on 6 January 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Donaldson Way |
| Office Address2 | Balfron |
| Town | Glasgow |
| Post code | G63 0RF |
| Country of origin | United Kingdom |
| Registration Number | SC523600 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 06 January 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is David D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 80 607 | 146 980 | 195 691 | 133 470 | 137 469 | 127 960 | 130 578 |
| Current Assets | 127 688 | 168 679 | 215 287 | 159 127 | 160 225 | 151 304 | 152 553 |
| Debtors | 47 081 | 21 699 | 19 596 | 25 657 | 22 756 | 23 344 | 21 975 |
| Net Assets Liabilities | 68 385 | 106 345 | 150 810 | 152 079 | 145 442 | 146 756 | 145 299 |
| Property Plant Equipment | 21 990 | 16 493 | 13 603 | 20 007 | 15 006 | 19 106 | 14 329 |
| Other Debtors | 1 322 | 1 456 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 331 | 12 828 | 17 362 | 8 224 | 13 225 | 8 828 | 13 605 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 81 293 | 75 652 | 75 432 | 23 254 | 26 938 | 20 024 | 18 860 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 497 | 4 534 | 6 669 | 5 001 | 6 369 | 4 777 | |
| Net Current Assets Liabilities | 46 395 | 93 027 | 139 855 | 135 873 | 133 287 | 131 280 | 133 693 |
| Other Creditors | 48 904 | 44 646 | 53 185 | 9 898 | 12 667 | 12 081 | 12 777 |
| Other Taxation Social Security Payable | 25 834 | 27 089 | 21 205 | 6 982 | 9 336 | 4 609 | 6 147 |
| Property Plant Equipment Gross Cost | 29 321 | 29 321 | 30 965 | 28 231 | 28 231 | 27 934 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 175 | 2 648 | 3 801 | 2 851 | 3 630 | 2 723 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 644 | 24 608 | 24 311 | ||||
| Total Assets Less Current Liabilities | 68 385 | 109 520 | 153 458 | 155 880 | 148 293 | 150 386 | 148 022 |
| Trade Creditors Trade Payables | 6 555 | 3 917 | 1 042 | 6 374 | 4 935 | 3 334 | -64 |
| Trade Debtors Trade Receivables | 47 081 | 21 699 | 19 596 | 25 657 | 22 756 | 22 022 | 20 519 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 807 | 10 766 | |||||
| Disposals Property Plant Equipment | 27 342 | 24 608 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 5th Jan 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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