Kelvindale Industrial And Business Services Limited in Glasgow, G20 0QQ

Description

Data updated on: 01-11-2023

Kelvindale Industrial And Business Services Limited can be contacted at Glasgow at 255 Lochburn Road. You can look up the firm by its zip code - G20 0QQ. This firm has been in business on the UK market for 30 years. This firm is registered under the number SC153338 and their current status is active. Kelvindale Industrial And Business Services Limited was listed 30 years from now under the name of Kelvindale Business And Industrial Park. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 30th June 2022 and the most recent annual confirmation statement was released on 28th September 2023.

As for this particular limited company, the full scope of director's tasks have so far been met by James S. who was assigned this position in 1994. To support the directors in their duties, the abovementioned limited company has been using the skills of Michelle W. as a secretary since the appointment on 30th November 1994.

Previous company's names
Kelvindale Industrial And Business Services Limited 1994-11-02
Kelvindale Business And Industrial Park Limited 1994-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 927 819	2 976 128	2 983 957	2 998 784	3 014 829	3 029 791

Balance Sheet
Cash Bank In Hand	100 841	39 115	6 011	36 339	39 664	45 618
Cash Bank On Hand						45 618		66 401	525 846	456 576	440 266	470 633	812 348
Current Assets	329 228	375 688	356 957	358 434	361 286	373 598	364 656	1 259 124	1 258 745	1 230 948	1 226 141	1 320 170	1 439 879
Debtors	228 387	336 573	350 946	322 095	321 622	327 980	364 656	1 192 723	732 899	774 372	785 875	849 537	627 531
Net Assets Liabilities						2 736 920	2 700 856	2 653 758	2 635 296	2 563 414	2 596 104	2 580 336	2 605 308
Net Assets Liabilities Including Pension Asset Liability	2 927 819	2 976 128	2 983 957	2 998 784	3 014 829	3 029 791
Other Debtors						326 780	335 095	630 276	704 819	750 622	785 875	838 537	608 031
Property Plant Equipment						2 432	1 824	1 367	4 025	4 219	3 164	2 372	1 779
Tangible Fixed Assets	2 717 817	2 714 034	2 715 146	2 714 008	2 714 142	2 712 710

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 074 918	1 123 227	1 131 056	1 145 883	1 161 928	1 176 890
Shareholder Funds	2 927 819	2 976 128	2 983 957	2 998 784	3 014 829	3 029 791

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 286	12 894	13 351	14 693	16 099	17 154	17 946	18 539
Additions Other Than Through Business Combinations Investment Property Fair Value Model									3 000
Average Number Employees During Period						6	6	7	8	8	7	7	8
Bank Borrowings						1 528
Bank Borrowings Overdrafts						1 528				26 000	5 220	5 244	10 400
Corporation Tax Recoverable							1 911
Creditors						56 517	91 745	56 108	79 075	26 000	20 800	15 600	10 400
Creditors Due After One Year	63 622	47 948	33 163	17 934	2 462
Creditors Due Within One Year	55 604	65 646	54 983	55 724	58 137	56 517
Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 127
Disposals Investment Property Fair Value Model								1 000 000
Disposals Property Plant Equipment													30 015
Fixed Assets						2 712 710	2 712 102	1 711 645	1 717 303	1 717 497	1 716 442	1 715 650	1 715 057
Increase From Depreciation Charge For Year Property Plant Equipment							608	457	1 342	1 406	1 055	792	3 720
Investment Property						2 710 278	2 710 278	1 710 278	1 713 278	1 713 278	1 713 278	1 713 278	1 713 278
Investment Property Fair Value Model						2 710 278	2 710 278	1 710 278	1 713 278	1 713 278	1 713 278	1 713 278
Net Current Assets Liabilities	273 624	310 042	301 974	302 710	303 149	317 081	272 911	1 203 016	1 179 670	1 133 594	1 162 139	1 224 598	1 244 963
Number Shares Allotted		2	2	2	2	2
Other Creditors						50 552	91 745	53 550	54 238	62 430	30 200	46 698	155 785
Other Taxation Social Security Payable						4 437		2 558	22	592	875	11 245	13 021
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 718	14 718	14 718	18 718	20 318	20 318	20 318	20 318
Provisions For Liabilities Balance Sheet Subtotal						292 871	284 157	260 903	261 677	261 677	261 677	344 312	344 312
Revaluation Reserve	1 852 899	1 852 899	1 852 899	1 852 899	1 852 899	1 852 899
Secured Debts	77 372	62 948	48 163	32 934	17 462	1 528
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 000	3 450		1 500
Tangible Fixed Assets Cost Or Valuation	2 769 341	2 753 195	2 755 645	2 755 645	2 756 395	2 724 996
Tangible Fixed Assets Depreciation	51 524	39 161	40 499	41 637	42 253	12 286
Tangible Fixed Assets Depreciation Charged In Period		2 052	1 505	1 138	944	811
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 415	167		328	30 778
Tangible Fixed Assets Disposals		17 146	1 000		750	31 399
Total Additions Including From Business Combinations Property Plant Equipment									4 000	1 600			30 015
Total Assets Less Current Liabilities	2 991 441	3 024 076	3 017 120	3 016 718	3 017 291	3 029 791	2 985 013	2 914 661	2 896 973	2 851 091	2 878 581	2 940 248	2 960 020
Trade Debtors Trade Receivables						1 200	27 650	22 250	28 080	23 750		11 000	19 500
Trade Creditors Trade Payables											3 180

Company staff

Michelle W.

Role: Secretary

Appointed: 30 November 1994

Latest update: 11 February 2024

James S.

Role: Director

Appointed: 30 November 1994

Latest update: 11 February 2024

People with significant control

James S. is the individual with significant control over this firm, owns over 3/4 of company shares.

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013

Kelvindale Industrial And Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

James S.

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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