K M Duncan Agricultural Engineering Limited in Anstruther, KY10 2RQ

Description

Data updated on: 01-11-2023

This K M Duncan Agricultural Engineering Limited business has been operating in this business field for 11 years, as it's been established in 2013. Started with Registered No. SC447955, K M Duncan Agricultural Engineering is categorised as a Private Limited Company with office in The Smithy Main Road, Anstruther KY10 2RQ. It 's been eleven years that K M Duncan Agricultural Engineering Limited is no longer identified under the name Kggac. This company's Standard Industrial Classification Code is 64201 and has the NACE code: Activities of agricultural holding companies. 2022-09-30 is the last time company accounts were filed.

In order to satisfy the customer base, this particular company is continually directed by a team of two directors who are Gillian D. and Kenneth D.. Their outstanding services have been of critical use to this company since 2013.

Executives who control the firm include: Gillian D. owns 1/2 or less of company shares. Kenneth D. owns 1/2 or less of company shares.

Previous company's names
K M Duncan Agricultural Engineering Limited 2013-09-27
Kggac Ltd 2013-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	200	84 285	135 120	135 119	148 526

Balance Sheet
Cash Bank On Hand				145 279	78 090	86 316	71 792	19 350	37 183	99 165	72 772
Current Assets	200	275 518	349 009	349 009	276 201	360 486	289 309	243 915	204 307	233 902	176 330
Debtors		97 602	77 641	77 641	81 163	107 516	170 407	144 065	99 864	82 637	54 948
Net Assets Liabilities				148 525	141 843	136 836	104 372	35 371	3 661	83 144	42 459
Other Debtors					6 040	5 418	5 965	6 082	5 317	5 401	5 996
Property Plant Equipment				38 986	27 014	14 558	45 821	31 064	32 149	20 392	33 911
Total Inventories				49 760	50 670	166 654	47 110	80 500	67 260	52 100
Cash Bank In Hand	200	106 963	222 038	222 038	145 278
Intangible Fixed Assets		284 375	243 750	243 750	203 125
Net Assets Liabilities Including Pension Asset Liability	200	84 285	135 120	135 119	148 526
Stocks Inventory		70 953	49 330	49 330	49 760
Tangible Fixed Assets		22 697	24 669	24 669	38 986

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve		84 085	134 920	134 919	148 326
Shareholder Funds	200	84 285	135 120	135 119	148 526

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				121 875	162 500	203 125	243 750	284 375	325 000	325 000
Accumulated Depreciation Impairment Property Plant Equipment				25 315	38 361	51 150	70 032	86 011	95 616	107 373	111 546
Additions Other Than Through Business Combinations Property Plant Equipment					1 508	333	49 812	157	5 110		31 490
Amortisation Expense Intangible Assets				40 625	40 625
Average Number Employees During Period							5	5	5	4	2
Bank Borrowings Overdrafts								28 000	11 637	5 631	81 838
Corporation Tax Payable					22 212	22 121	7 441	7 661	6 789	27 654
Corporation Tax Recoverable											4 794
Creditors				364 266	332 033	358 770	304 492	28 000	11 637	5 631	81 838
Depreciation Expense Property Plant Equipment				13 104	13 373
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-327
Disposals Property Plant Equipment					-434
Dividends Paid On Shares						121 875	81 250
Dividends Paid On Shares Final				50 000	50 000
Fixed Assets		307 072	268 419	268 419	242 111	136 433	127 071	71 689	32 149
Increase From Amortisation Charge For Year Intangible Assets					40 625	40 625	40 625	40 625	40 625
Increase From Depreciation Charge For Year Property Plant Equipment					13 373	12 789	18 882	15 979	11 840	11 757	17 971
Intangible Assets				203 125	162 500	121 875	81 250	40 625
Intangible Assets Gross Cost				325 000	325 000	325 000	325 000	325 000	325 000	325 000
Net Current Assets Liabilities	200	-222 787	-131 140	-131 141	-88 063	1 716	-15 183	-3 393	-11 544	71 601	96 829
Other Creditors					216 731	175 128	153 363	177 496	135 444	114 979	38 036
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 235		13 798
Other Disposals Property Plant Equipment									2 235		13 798
Other Inventories				49 760	50 670
Other Taxation Social Security Payable					19 812	1 191	2 102	8 017	6 662	1 079	451
Par Value Share	1	1	1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 823	6 040
Property Plant Equipment Gross Cost				64 301	65 375	65 708	115 853	117 075	127 765	127 765	145 457
Provisions For Liabilities Balance Sheet Subtotal				5 522	3 360	1 313	7 516	4 925	5 307	3 218	6 443
Total Additions Including From Business Combinations Property Plant Equipment						333	50 145	1 222	12 925		31 490
Total Assets Less Current Liabilities		84 285	137 279	137 278	154 048	138 149	111 888	68 296	20 605	91 993	130 740
Trade Creditors Trade Payables					73 278	160 330	141 586	52 134	60 567	12 200	20 524
Trade Debtors Trade Receivables					152 922	102 098	164 442	137 983	94 547	77 236	44 158
Consideration For Shares Issued	200
Creditors Due Within One Year		498 305	480 149	480 150	364 264
Nominal Value Shares Issued	200
Number Shares Allotted	200	200	200	200	200
Number Shares Issued	200
Provisions For Liabilities Charges			2 159	2 159	5 522
Value Shares Allotted	200	200	200	200	200

Company staff

Gillian D.

Role: Director

Appointed: 18 April 2013

Latest update: 10 February 2024

Kenneth D.

Role: Director

Appointed: 18 April 2013

Latest update: 10 February 2024

People with significant control

Gillian D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Kenneth D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	18 April 2013
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 April 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 February 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 19 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	19 June 2014

K M Duncan Agricultural Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian D.

Kenneth D.

People with significant control

Gillian D.

Kenneth D.

Accounts Documents

Company filings

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