Kaydanic Solutions Limited DUNFERMLINE


Kaydanic Solutions started in year 2014 as Private Limited Company with registration number SC473188. The Kaydanic Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dunfermline at 1 Taxi Way, Hillend Industrial Park. Postal code: KY11 9ET.

There is a single director in the company at the moment - John D., appointed on 21 March 2014. In addition, a secretary was appointed - David G., appointed on 4 July 2023. As of 14 May 2024, there were 2 ex secretaries - John W., George W. and others listed below. There were no ex directors.

Kaydanic Solutions Limited Address / Contact

Office Address 1 Taxi Way, Hillend Industrial Park
Office Address2 Hillend
Town Dunfermline
Post code KY11 9ET
Country of origin United Kingdom

Company Information / Profile

Registration Number SC473188
Date of Incorporation Fri, 21st Mar 2014
Industry Manufacture of other electrical equipment
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

David G.

Position: Secretary

Appointed: 04 July 2023

John D.

Position: Director

Appointed: 21 March 2014

John W.

Position: Secretary

Appointed: 27 July 2015

Resigned: 04 July 2023

George W.

Position: Secretary

Appointed: 01 December 2014

Resigned: 28 July 2015

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we found, there is John D. The abovementioned PSC has significiant influence or control over the company,.

John D.

Notified on 1 May 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand32 6184 0202 968
Current Assets201 978220 210172 328
Debtors169 360216 190169 360
Net Assets Liabilities100100100
Other Debtors 46 830 
Total Inventories 1 070 8631 710 176
Other
Accrued Liabilities Deferred Income 125 739131 027
Accumulated Amortisation Impairment Intangible Assets -572 018-600 694
Accumulated Depreciation Impairment Property Plant Equipment 3 104 6242 912 629
Additions Other Than Through Business Combinations Property Plant Equipment  24 171
Administrative Expenses 924 870834 376
Amounts Owed To Group Undertakings986 2961 015 1291 000 861
Bank Borrowings416 462405 861372 247
Bank Borrowings Overdrafts373 240141 393471 618
Bank Overdrafts 112 627427 003
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 10 5826 349
Cash Cash Equivalents-288 10956 879-385 245
Comprehensive Income Expense 351 297-115 024
Corporation Tax Payable 20 60322
Corporation Tax Recoverable  20 736
Cost Sales 7 391 3747 613 993
Creditors1 029 5181 043 8951 045 476
Current Tax For Period 20 603 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period -7 587 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws -6 8287 111
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 15 311-826
Dividends Paid Classified As Financing Activities-71 608-210 707-60 250
Finance Lease Liabilities Present Value Total 5 291 
Finance Lease Payments Owing Minimum Gross 5 291 
Further Item Tax Increase Decrease Component Adjusting Items -5 44820 714
Government Grant Income 81 243 
Income Tax Expense Credit On Components Other Comprehensive Income -55 623 
Increase Decrease In Current Tax From Adjustment For Prior Periods -38 905-20 736
Increase From Amortisation Charge For Year Intangible Assets  -28 676
Increase From Depreciation Charge For Year Property Plant Equipment  57 197
Intangible Assets -349 730-321 054
Intangible Assets Gross Cost -921 748 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 13 34512 249
Interest Expense On Debt Securities In Issue Other Similar Loans 4 99212 801
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 844633
Interest Paid Classified As Operating Activities -19 181-25 683
Interest Payable Similar Charges Finance Costs 19 18125 683
Investments Fixed Assets1 200 8801 200 8801 200 880
Investments In Subsidiaries1 200 8801 200 8801 200 880
Net Assets Liabilities Subsidiaries 95 00095 000
Net Current Assets Liabilities-827 540-823 685 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  249 192
Other Disposals Property Plant Equipment  249 192
Pension Other Post-employment Benefit Costs Other Pension Costs 101 941104 397
Percentage Class Share Held In Subsidiary 100100
Prepayments Accrued Income 27 31124 265
Profit Loss71 608210 70760 250
Profit Loss On Ordinary Activities After Tax  -115 024
Profit Loss Subsidiaries 270 88272 499
Property Plant Equipment Gross Cost 3 289 0853 064 064
Raw Materials Consumables 915 3931 515 863
Social Security Costs 153 880156 010
Staff Costs Employee Benefits Expense 2 172 5842 117 339
Taxation Including Deferred Taxation Balance Sheet Subtotal 22 52028 805
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit -20 585 
Tax Increase Decrease From Effect Capital Allowances Depreciation 7 3557 355
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 2802 431
Tax Tax Credit On Profit Or Loss On Ordinary Activities -9 819-14 451
Total Assets Less Current Liabilities373 340377 195 
Total Borrowings 141 393471 618
Total Current Tax Expense Credit -18 302-20 736
Total Deferred Tax Expense Credit 8 4836 285
Trade Creditors Trade Payables 846 0081 537 365
Trade Debtors Trade Receivables 1 607 1391 642 160
Turnover Revenue 8 540 0378 344 577
Wages Salaries 1 916 7631 856 932

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Thursday 21st March 2024
filed on: 1st, April 2024
Free Download (4 pages)

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