Kelvin & District Window Cleaners Limited in Glasgow, G62 6DE

Description

Data updated on: 01-11-2023

Located in 75 South Mains Road, Glasgow G62 6DE Kelvin & District Window Cleaners Limited is categorised as a Private Limited Company with SC238347 registration number. This firm was founded 22 years ago. This enterprise's principal business activity number is 81221 and has the NACE code: Window cleaning services. 2022-10-31 is the last time when the company accounts were filed.

For 22 years, the limited company has only been guided by an individual managing director: Hugh B. who has been maintaining it since 2002-10-18. To find professional help with legal documentation, the limited company has been utilizing the skills of Mary B. as a secretary since October 2002.

Hugh B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	8 422	5 435	5 451	5 687	7 044
Current Assets	34 542	34 977	26 883	8 623	11 361
Debtors	26 120	29 542	21 432	2 936	4 317
Net Assets Liabilities	30 373	34 452	23 376	589	482
Other Debtors	24 530	27 092	19 729	1 186	2 113
Property Plant Equipment	1 894	10 812	8 109	6 082	4 562

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	12 000	12 750	13 500	14 250	15 000
Accumulated Depreciation Impairment Property Plant Equipment	10 900	2 842	5 545	7 572	6 938
Additions Other Than Through Business Combinations Property Plant Equipment		11 500
Average Number Employees During Period		2	2	2	2
Balances Amounts Owed By Related Parties		25 921
Corporation Tax Payable				4 806	6 287
Corporation Tax Recoverable				1 049	1 049
Creditors	946	7 422	7 325	5 298	6 316
Dividends Paid On Shares	3 000	2 250
Fixed Assets	4 894	13 062	9 609	6 832	4 562
Increase From Amortisation Charge For Year Intangible Assets		750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment		688	2 703	2 027	1 520
Intangible Assets	3 000	2 250	1 500	750
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000
Loans Owed To Related Parties				18 519
Net Current Assets Liabilities	26 425	28 812	21 092	-945	3 376
Number Ordinary Shares In Issue Excluding Treasury Own Shares	100	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors	946	7 422	7 325	5 298	6 316
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 746			2 154
Other Disposals Property Plant Equipment		10 640			2 154
Other Taxation Social Security Payable	7 037	4 905	4 468	27
Par Value Share			1	1	1
Payments To Related Parties			26 670	40 500
Property Plant Equipment Gross Cost	12 794	13 654	13 654	13 654	11 500
Provisions For Liabilities Balance Sheet Subtotal					1 140
Total Assets Less Current Liabilities	31 319	41 874	30 701	5 887	7 938
Trade Debtors Trade Receivables	1 590	2 450	1 703	1 750	1 155
Advances Credits Directors		25 921	18 519
Advances Credits Repaid In Period Directors				18 519

Company staff

Mary B.

Role: Secretary

Appointed: 18 October 2002

Latest update: 30 January 2024

Hugh B.

Role: Director

Appointed: 18 October 2002

Latest update: 30 January 2024

People with significant control

Hugh B.

Notified on 1 July 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

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	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2022-10-31

Kelvin & District Window Cleaners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

Hugh B.

People with significant control

Hugh B.

Accounts Documents

Company filings

Filing category

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