Founded in 2011, Kenny Dunbar Joinery, classified under reg no. SC406307 is an active company. Currently registered at 6 Mid Street AB43 8YX, Fraserburgh the company has been in the business for 13 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Dianne D. and Kenneth D.. In addition one secretary - Dianne D. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Mid Street |
Office Address2 | St Combs |
Town | Fraserburgh |
Post code | AB43 8YX |
Country of origin | United Kingdom |
Registration Number | SC406307 |
Date of Incorporation | Tue, 30th Aug 2011 |
Industry | Joinery installation |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Kenneth D. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Dianne D. This PSC owns 25-50% shares.
Kenneth D.
Notified on | 25 August 2016 |
Nature of control: |
25-50% shares |
Dianne D.
Notified on | 25 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 20 768 | 6 948 | 9 903 | 14 984 |
Debtors | 555 | 9 688 | 10 881 | 1 098 |
Net Assets Liabilities | 878 | 492 | 70 | 2 705 |
Other Debtors | 237 | 9 688 | 1 448 | 523 |
Property Plant Equipment | 4 543 | 3 545 | 3 051 | 2 323 |
Total Inventories | 280 | 300 | 300 | 320 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 059 | 18 197 | 18 471 | 18 056 |
Average Number Employees During Period | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 2 560 | 3 373 | 6 849 | |
Creditors | 24 405 | 19 315 | 23 485 | 15 578 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -735 | -1 200 | ||
Disposals Property Plant Equipment | -814 | -1 251 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 138 | 1 009 | 785 | |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |
Other Creditors | 12 577 | 2 327 | 2 273 | 2 710 |
Other Provisions Balance Sheet Subtotal | 863 | 674 | 580 | 442 |
Other Taxation Payable | 3 060 | 1 421 | 1 628 | 10 745 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 21 602 | 21 742 | 21 522 | 20 379 |
Total Additions Including From Business Combinations Property Plant Equipment | 140 | 594 | 108 | |
Trade Creditors Trade Payables | 6 208 | 12 194 | 12 735 | 2 123 |
Trade Debtors Trade Receivables | 318 | 9 433 | 575 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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