K & S Property Developments Ltd in Inverness, IV2 5GH

Description

Data updated on: 01-11-2023

K & S Property Developments Ltd is categorised as Private Limited Company, registered in Clava House, Cradlehall Business Park in Inverness. The office's zip code IV2 5GH. This company 's been 23 years in the UK. The business Companies House Registration Number is SC218077. K & S Property Developments Ltd was listed seventeen years ago as K & S Distribution. The company's SIC code is 41100: Development of building projects. 2023-03-31 is the last time the company accounts were filed.

Stanley S. is the firm's solitary managing director, that was selected to lead the company in 2001. Furthermore, the managing director's efforts are helped with by a secretary - Sandra S., who was chosen by the following company on 2009/06/30.

Stanley S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
K & S Property Developments Ltd 2007-10-29
K & S Distribution Limited 2001-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	17 866	25 361	24 449	7 111	306 446	38 489	25 574	9 496
Current Assets	32 180	38 892	34 141	15 461	344 626
Debtors	14 314	13 531	9 692	8 350	38 180	39 210	10 397	21 463
Net Assets Liabilities	592 465	654 516	671 823	635 837	693 497	694 592	829 324	841 411
Other Debtors	656	3 731			31 098	30 073	2 835	13 933
Property Plant Equipment			7 435	5 576	4 182	3 136	2 352	2 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 210	4 069	5 463	6 509	7 293	8 041
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts	759 906	723 638	849 075	807 340	179 589	116 496	192 325	169 771
Comprehensive Income Expense					59 660	3 095
Corporation Tax Payable		15 771	5 429	10 995	7 082		53
Corporation Tax Recoverable	3 836				7 082	7 082	7 082	7 082
Creditors	759 906	210 738	852 551	807 854	179 589	116 496	192 325	169 771
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Investment Property Fair Value Model					1 130 000
Dividends Paid			5 000	2 000	2 000	2 000
Fixed Assets		1 550 000	1 643 402	1 570 576	554 182
Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity						-145 568
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	157 862		-7 862
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-70 967	40 835
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					8 813	2 917	-32 217	-96
Increase From Depreciation Charge For Year Property Plant Equipment			2 210	1 859	1 394	1 046	784	748
Investment Property	1 550 000	1 550 000	1 635 967	1 565 000	550 000	745 000	1 038 000	1 042 000
Investment Property Fair Value Model			1 635 967	1 565 000	550 000
Net Current Assets Liabilities	-197 629	-171 846	-118 024	-117 814	319 162
Net Deferred Tax Liability Asset				9 071	258	-2 659	29 558	29 654
Nominal Value Allotted Share Capital					5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid			5 000	5 000		5 000	5 000	5 000
Other Creditors	188 865	149 612	3 476	514	3 525	5 250	4 033	7 161
Other Provisions Balance Sheet Subtotal					258	-2 659	29 558	29 654
Other Taxation Payable							53	3 630
Other Taxation Social Security Payable	4 986	4 297	2 880	6 185
Par Value Share			1	1		1	1	1
Profit Loss			22 307	-33 986	59 660	3 095
Property Plant Equipment Gross Cost			9 645	9 645	9 645	9 645	9 645	10 903
Provisions For Liabilities Balance Sheet Subtotal			1 004	9 071	258
Total Additions Including From Business Combinations Property Plant Equipment			9 645					1 258
Total Assets Less Current Liabilities	1 352 371	1 378 154	1 525 378	1 452 762	873 344
Trade Creditors Trade Payables	402	5 259	11 482	735	1 068	894	173	971
Trade Debtors Trade Receivables	9 822	9 800	9 692	8 350		2 055	480	448
Transfers To From Retained Earnings Increase Decrease In Equity			-7 862	-70 967	-145 568

Company staff

Sandra S.

Role: Secretary

Appointed: 30 June 2009

Latest update: 25 January 2024

Stanley S.

Role: Director

Appointed: 12 April 2001

Latest update: 25 January 2024

People with significant control

Stanley S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

K & S Property Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

Stanley S.

Jessie S.

Valerie S.

People with significant control

Stanley S.

Accounts Documents

Company filings

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