Coal Wynd Developments Limited in Kirkcaldy, KY2 6XW

Description

Data updated on: 01-11-2023

Coal Wynd Developments has been in this business for thirty nine years. Established under company registration number SC095288, this company is registered as a Private Limited Company. You may visit the main office of this firm during its opening times under the following location: 1 Camperdown Place, KY2 6XW Kirkcaldy. The firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2023-03-31 is the last time when company accounts were reported.

Robert M. is the company's individual managing director, that was assigned this position on 1998/05/05. The following business had been guided by Nigel D. up until twenty two years ago. Furthermore a different director, namely Julian D. resigned in 1997.

Robert M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	99 897	216 139	212 599

Balance Sheet
Cash Bank On Hand			4 636	6 223	17 389	4 212	3 978	5 548	2 910	3 755
Current Assets	6 338	19 112	22 072	16 979	20 906	4 472	4 220	6 305	3 096	6 454
Debtors	2 875	11 730	17 436	10 756	3 517	260	242	757	186	2 699
Net Assets Liabilities			212 599	193 111	172 674	157 285	173 209	181 695	173 441	172 800
Other Debtors				2 639	839			246		11
Property Plant Equipment			4 645	6 925	6 222	5 132	4 629	4 408	9 968	24 440
Cash Bank In Hand	3 463	7 382	4 636
Net Assets Liabilities Including Pension Asset Liability	99 897	216 139	212 599
Tangible Fixed Assets	101 763	735	4 645

Capital & Reserves
Called Up Share Capital	74 000	74 000	74 000
Profit Loss Account Reserve	25 897	43 902	40 362
Shareholder Funds	99 897	216 139	212 599

Other Financial Data
Description Principal Activities								68 209	68 209	68 209
Accrued Liabilities Deferred Income							1 314	2 371	1 195	1 428
Accumulated Depreciation Impairment Property Plant Equipment			2 009	3 919	5 318	6 408	7 397	8 117	6 341	10 628
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			13 189	29 408	53 737	32 679	16 520	9 111	19 450	35 150
Depreciation Rate Used For Property Plant Equipment								25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 533	1 105
Disposals Property Plant Equipment									4 300	1 241
Fixed Assets	101 763	200 735	204 645	206 925	206 222	205 132	204 629	204 409	209 968	224 440
Increase From Depreciation Charge For Year Property Plant Equipment				1 910	1 399	1 090	989	721	1 757	5 392
Investment Property			200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	1 695	15 404	8 883	-12 429	-32 831	-28 207	-12 300	-2 807	-16 354	-28 696
Net Deferred Tax Liability Asset							19 120	19 907
Other Creditors							8 804	1	12 052	27 892
Prepayments Accrued Income							242	511	186	2 688
Property Plant Equipment Gross Cost			6 654	10 844	11 540	11 540	12 026	12 526	16 309	35 068
Provisions For Liabilities Balance Sheet Subtotal			929	1 385	717	19 640	19 120	19 907	20 174	22 944
Taxation Social Security Payable							5 138	6 740	5 891	5 830
Total Additions Including From Business Combinations Property Plant Equipment				4 190	696		486	500	8 083	20 000
Total Assets Less Current Liabilities	103 458	216 139	213 528	194 496	173 391	176 925	192 329	201 602	193 615	195 744
Trade Creditors Trade Payables					150	1 949	1 265		312
Useful Life Property Plant Equipment Years								3	3	3
Amount Specific Advance Or Credit Directors			6 357	24 389	50 164
Amount Specific Advance Or Credit Made In Period Directors			6 357	41 984	48 208
Amount Specific Advance Or Credit Repaid In Period Directors				23 952	22 433
Accrued Liabilities					1 068	1 274	1 313
Corporation Tax Payable					2 355	1 610	5 138
Creditors Due After One Year	3 561
Creditors Due Within One Year	4 643	3 708	13 189
Debtors Due After One Year			-5 039
Investment Property Fair Value Model			200 000	200 000	200 000	200 000
Number Shares Allotted		74 000	74 000
Number Shares Issued Fully Paid				74 000		74 000	74 000
Other Creditors After One Year	1 187
Par Value Share		1	1	1		1	1
Prepayments					278	260	242
Provisions For Liabilities Charges			929
Revaluation Reserve		98 237	98 237
Share Capital Allotted Called Up Paid	74 000	74 000	74 000
Tangible Fixed Assets Additions		1 050	5 604
Tangible Fixed Assets Cost Or Valuation	101 763	1 050	6 654
Tangible Fixed Assets Depreciation		315	2 009
Tangible Fixed Assets Depreciation Charged In Period		315	1 694
Tangible Fixed Assets Increase Decrease From Revaluations		98 237
Advances Credits Directors			6 357

Company staff

Robert M.

Role: Director

Appointed: 05 May 1998

Latest update: 5 January 2024

Douglas L.

Role: Secretary

Appointed: 04 June 2001

Resigned: 22 March 2013

Latest update: 5 January 2024

Nigel D.

Role: Director

Appointed: 04 June 2001

Resigned: 25 August 2002

Latest update: 5 January 2024

Robert M.

Role: Secretary

Appointed: 05 May 1998

Resigned: 22 December 2003

Latest update: 5 January 2024