Kc Joinery Edinburgh Ltd in Edinburgh, EH11 4SA

Description

Data updated on: 01-11-2023

The date this company was founded is 2016-05-13. Established under company registration number SC535305, this firm operates as a Private Limited Company. You may find the office of this company during business times at the following address: 80 Parkhead Drive, EH11 4SA Edinburgh. This enterprise's declared SIC number is 43320, that means Joinery installation. 2022/05/31 is the last time when the company accounts were filed.

Kevin C. is this particular firm's individual director, who was chosen to lead the company in 2016 in May.

Kevin C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	25 409	16 660	3 784	10 795	31 005	60 107
Current Assets	25 409	19 515	17 476	21 395	33 005	60 107
Debtors		2 855	11 137	9 145	2 000
Net Assets Liabilities	18 651	25 570	25 732	31 977	42 033	64 739
Other Debtors			6 682
Property Plant Equipment	17 439	44 927	37 182	32 046	32 046	32 046
Total Inventories			2 555	1 455

Other Financial Data
Version Production Software					2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment		-7 488	-7 231	-695	-695	-695
Additions Other Than Through Business Combinations Property Plant Equipment		20 000		1 400
Average Number Employees During Period					1	1
Bank Borrowings				20 000	16 555	-12 319
Creditors	24 197	38 331	28 926	1 464	6 463	39 733
Dividend Declared Payable			10 000
Increase From Depreciation Charge For Year Property Plant Equipment		-7 488	257	6 536
Loans From Directors		18 887	18 887
Net Current Assets Liabilities	1 212	-18 816	-11 450	19 931	26 542	20 374
Other Creditors						29 680
Property Plant Equipment Gross Cost	17 439	37 439	29 951	31 351	31 351	31 351
Raw Materials Consumables			2 555
Taxation Social Security Payable		541	39	1 464	3 109	8 415
Total Assets Less Current Liabilities	18 651	26 111	25 732	51 977	58 588	52 420
Total Increase Decrease From Revaluations Property Plant Equipment			-7 488
Trade Creditors Trade Payables	24 197	19 444
Trade Debtors Trade Receivables		2 855	4 455	9 145	2 000
Value-added Tax Payable					3 354	1 638

Company staff

Kevin C.

Role: Director

Appointed: 13 May 2016

Latest update: 31 March 2024

People with significant control

Kevin C.

Notified on 12 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Kc Joinery Edinburgh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

People with significant control

Kevin C.

Accounts Documents

Company filings

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