Ian Kenny Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

Ian Kenny started its business in 2003 as a Private Limited Company under the ID SC244226. This company has been functioning for twenty one years and the present status is active. The company's office is based in Hamilton at 4d Auchingramont Road. Anyone can also locate the company utilizing the zip code : ML3 6JT. This firm's declared SIC number is 74100 and has the NACE code: specialised design activities. Its latest annual accounts were submitted for the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was filed on Sun, 19th Feb 2023.

To this date, this specific company has only been supervised by 1 director: John K. who has been overseeing it for twenty one years. In order to support the directors in their duties, this particular company has been using the skills of John K. as a secretary since March 2013.

John K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 310	6 769	11 240	13 122	6 678	48 688	103 349
Current Assets	71 635	32 978	38 692	32 843	52 382	82 278	122 080
Debtors	862	747	1 936	2 293	28 221	16 218	1 285
Net Assets Liabilities		-14 199	1 417	10 627	40 934	80 299	111 623
Other Debtors	21	18	18
Property Plant Equipment	184	107	1 313	884	460	14 170	11 778
Total Inventories	61 463	25 462	25 516	17 428	17 483	17 372	17 446

Other Financial Data
Amount Specific Advance Or Credit Directors					26 341	12 314
Amount Specific Advance Or Credit Made In Period Directors					26 341
Amount Specific Advance Or Credit Repaid In Period Directors						14 027	12 314
Accrued Liabilities	1 775	1 975	1 750	1 985	1 750	1 750	1 800
Accumulated Amortisation Impairment Intangible Assets	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	11 413	4 109	4 545	4 974	5 398	10 527	16 031
Average Number Employees During Period	2	2	2	1	1	1	1
Corporation Tax Payable	1 550			2 010	7 655	5 769	9 383
Creditors	68 552	47 284	38 367	22 956	11 840	13 472	20 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 337
Disposals Property Plant Equipment		7 381
Fixed Assets	184	107	1 313	884	460	14 170	11 778
Increase From Depreciation Charge For Year Property Plant Equipment		33	436	429	424	5 129	5 504
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	3 083	-14 306	325	9 887	40 542	68 806	102 069
Other Creditors	15 000	8 000	8 000	2 000	2 000	2 000	3 814
Prepayments	841	729	729	729	729	729	729
Property Plant Equipment Gross Cost	11 597	4 216	5 858	5 858	5 858	24 697	27 809
Provisions For Liabilities Balance Sheet Subtotal			221	144	68	2 677	2 224
Total Additions Including From Business Combinations Property Plant Equipment			1 642			18 839	3 112
Total Assets Less Current Liabilities	3 267	-14 199	1 638	10 771	41 002	82 976	113 847
Trade Creditors Trade Payables	2 755	1 434	935	388	435	622	979
Trade Debtors Trade Receivables			1 189	1 564	556	3 175	556
Other Taxation Social Security Payable				20		-1	-21
Recoverable Value-added Tax					595

Company staff

John K.

Role: Secretary

Appointed: 14 March 2013

Latest update: 29 February 2024

John K.

Role: Director

Appointed: 19 February 2003

Latest update: 29 February 2024

People with significant control

John K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ian Kenny Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

John K.

Linda K.

People with significant control

John K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies