Kb Harvesting Ltd. in Dalkeith, EH22 1DS

Description

Data updated on: 01-11-2023

Kb Harvesting began its business in 2012 as a Private Limited Company with reg. no. SC437305. The business has been active for twelve years and the present status is active. The company's office is based in Dalkeith at 4 Lothian Street. Anyone could also find the company by the zip code of EH22 1DS. The company's SIC code is 2400: Support services to forestry. The firm's most recent filed accounts documents were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-11-21.

According to the latest data, this company is administered by one managing director: Kenny B., who was arranged to perform management duties twelve years ago.

Kenny B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	210 052	219 624	238 870

Balance Sheet
Cash Bank On Hand				160 193	169 868
Current Assets	136 256	100 616	117 283	176 514	169 868	205 614	334 910	213 040	255 581
Debtors		642	7 189	34 297	14 066
Net Assets Liabilities			238 870	407 844	319 169	255 792	346 815	488 750	511 066
Property Plant Equipment				811 037	925 241
Cash Bank In Hand	136 256	99 974	110 094
Net Assets Liabilities Including Pension Asset Liability	210 052	219 624	238 870
Tangible Fixed Assets	348 032	448 836	552 283

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	210 051	219 623	238 869
Shareholder Funds	210 052	219 624	238 870

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 142	1 875	2 000	2 616	1 215
Accumulated Depreciation Impairment Property Plant Equipment				424 596	733 011
Average Number Employees During Period					1	1	1	1	1
Creditors			356 882	540 644	751 775	290 906	205 279	232 580	260 729
Fixed Assets	348 032	448 836	552 283	811 037	925 241	664 676	408 252	704 140	689 626
Increase From Depreciation Charge For Year Property Plant Equipment					308 415
Net Current Assets Liabilities	-90 240	-154 958	-241 741	346 154	-148 627	-73 864	139 875	-6 733	8 488
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 189	17 976	14 066	11 428	10 244	12 807	13 636
Property Plant Equipment Gross Cost				1 235 633	1 658 252
Provisions For Liabilities Balance Sheet Subtotal			71 672	55 164	38 231	30 403	58 796	37 635	37 636
Total Additions Including From Business Combinations Property Plant Equipment					422 619
Total Assets Less Current Liabilities	257 792	293 878	310 542	464 883	357 400	590 812	548 127	697 407	698 114
Advances Credits Directors				76 085	90 835	104 780	110 798	111 798	116 798
Advances Credits Made In Period Directors					38 336	30 000	30 000	30 000
Advances Credits Repaid In Period Directors					23 586	16 055	23 982	29 000
Amount Specific Advance Or Credit Directors				76 085	90 835
Amount Specific Advance Or Credit Made In Period Directors					38 336
Amount Specific Advance Or Credit Repaid In Period Directors					23 586
Creditors Due Within One Year	226 496	255 574	359 024
Provisions For Liabilities Charges	47 740	74 254	71 672
Tangible Fixed Assets Additions		330 221	477 600
Tangible Fixed Assets Cost Or Valuation	492 852	695 387	831 533
Tangible Fixed Assets Depreciation	144 820	246 551	279 250
Tangible Fixed Assets Depreciation Charged In Period		149 613	184 096
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		47 882	151 397
Tangible Fixed Assets Disposals		127 686	341 454

Company staff

Kenny B.

Role: Director

Appointed: 21 November 2012

Latest update: 3 March 2024

People with significant control

Kenny B.

Notified on 21 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 August 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Kb Harvesting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenny B.

People with significant control

Kenny B.

Accounts Documents

Company filings

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