Kelvin Control Engineers Ltd. in Glasgow, G13 1EU

Description

Data updated on: 01-11-2023

The official day the company was established is Tue, 29th Oct 2013. Started under number SC462501, the firm is listed as a Private Limited Company. You may visit the main office of the company during business times at the following location: Unit 27 Anniesland Business Park Netherton Road, G13 1EU Glasgow. ten years from now the company switched its business name from Kelvin Controls Engineers to Kelvin Control Engineers Ltd.. The enterprise's classified under the NACE and SIC code 27900 meaning Manufacture of other electrical equipment. Kelvin Control Engineers Limited. reported its latest accounts for the financial year up to October 31, 2022. The latest confirmation statement was released on April 4, 2023.

As suggested by the following company's executives data, since November 2017 there have been three directors: Brian K., Craig N. and Christopher K..

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

Previous company's names
Kelvin Control Engineers Ltd. 2014-10-31
Kelvin Controls Engineers Limited 2013-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1	58 002	191 252

Balance Sheet
Cash Bank On Hand				80 731	108 107	164 803	32 437	37 981	52 126	10 549
Current Assets			161 627	363 048	353 122	534 136	416 353	216 799	400 459	591 541
Debtors			150 118	266 780	234 553	357 805	359 599	154 000	482 758	537 254
Net Assets Liabilities				191 249	197 460	333 281	277 271	141 310	102 678	161 418
Property Plant Equipment				12 353	11 790	6 213	7 322	8 400	13 868	6 756
Total Inventories				15 537	10 462	11 528	24 317	24 818	26 479	43 738
Cash Bank In Hand			7 645	80 731
Net Assets Liabilities Including Pension Asset Liability	1	1	58 002	191 252
Stocks Inventory			3 864	15 537
Tangible Fixed Assets			3 851	12 353

Capital & Reserves
Called Up Share Capital		1	4	4
Profit Loss Account Reserve			57 998	191 248
Shareholder Funds	1	1	58 002	191 252

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								15 645	52 733
Accumulated Depreciation Impairment Property Plant Equipment				5 401	12 415	14 486	16 926	19 367	22 320	23 424
Average Number Employees During Period				14	23	25	28	33	35	36
Creditors				156 804	167 452	207 068	146 404	151 199	376 054	417 450
Disposals Property Plant Equipment						4 500				12 915
Fixed Assets			3 851	12 353	11 790	6 213	7 322	8 400	13 868	99 191
Increase From Depreciation Charge For Year Property Plant Equipment					7 014	2 071	2 440	2 441	2 953	1 104
Intangible Assets										92 435
Intangible Assets Gross Cost										92 435
Net Current Assets Liabilities			112 198	210 895	185 670	327 068	269 949	244 600	185 309	174 091
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 652				179 000	160 904
Property Plant Equipment Gross Cost				17 754	24 205	20 699	24 248	27 767	36 188	30 180
Provisions For Liabilities Balance Sheet Subtotal								6 045	25 032
Total Additions Including From Business Combinations Intangible Assets										92 435
Total Additions Including From Business Combinations Property Plant Equipment					6 451	994	3 549	3 519	8 421	6 907
Total Assets Less Current Liabilities		1	116 049	223 252	197 460	333 281	277 271	253 000	199 177	273 282
Accruals Deferred Income			31 047
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1		4
Creditors Due After One Year			27 000	32 000
Creditors Due Within One Year			49 429	156 805
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			5 135	12 619
Tangible Fixed Assets Cost Or Valuation			5 135	17 754
Tangible Fixed Assets Depreciation			1 284	5 401
Tangible Fixed Assets Depreciation Charged In Period			1 284	4 117

Company staff

Brian K.

Role: Director

Appointed: 27 November 2017

Latest update: 6 March 2024

Craig N.

Role: Director

Appointed: 27 November 2017

Latest update: 6 March 2024

Christopher K.

Role: Director

Appointed: 28 October 2014

Latest update: 6 March 2024

People with significant control

Christopher K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2013-10-29
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 June 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Kelvin Control Engineers Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian K.

Craig N.

Christopher K.

Christopher K.

People with significant control

Christopher K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies