Kelvin Joinery Ltd
22 Backbrae Street G65 0NH Kilsyth
Number: SC338456
Incorporation date: 2008-02-27
Dissolution date: 2019-01-08
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Registered as SC338456 sixteen years ago, Kelvin Joinery Limited had been a private limited company until 2019-01-08 - the day it was officially closed. Its official registration address was 22 Backbrae Street, Kilsyth.
This specific business was directed by a solitary director: Paul W., who was arranged to perform management duties sixteen years ago.
Paul W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 366 | 6 165 | 5 751 | 5 817 | 5 817 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 834 | 170 | 351 | 5 802 | 5 802 | |
| Cash Bank On Hand | 5 802 | 5 802 | ||||
| Current Assets | 3 690 | 1 129 | 1 321 | 6 702 | 6 702 | 6 702 |
| Debtors | 2 856 | 959 | 970 | 900 | 900 | 900 |
| Property Plant Equipment | 1 777 | 1 777 | ||||
| Tangible Fixed Assets | 4 213 | 3 159 | 3 159 | 1 777 | 1 777 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 7 364 | 6 163 | 5 749 | 5 815 | 5 815 | |
| Shareholder Funds | 7 366 | 6 165 | 5 751 | 5 817 | 5 817 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 440 | |||||
| Creditors | 2 662 | 2 662 | ||||
| Creditors Due Within One Year | 537 | -1 877 | -1 877 | 2 662 | 2 662 | |
| Net Current Assets Liabilities | 3 153 | 3 006 | 3 382 | 4 040 | 4 040 | 4 040 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 9 217 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Cost Or Valuation | 9 217 | 9 217 | 9 217 | 9 217 | ||
| Tangible Fixed Assets Depreciation | 5 004 | 6 058 | 6 848 | 7 440 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 054 | 592 | ||||
| Total Assets Less Current Liabilities | 7 366 | 6 165 | 5 751 | 5 817 | 5 817 | 5 817 |
Role: Director
Appointed: 27 February 2008
Latest update: 11 January 2024
Role: Secretary
Appointed: 27 February 2008
Latest update: 11 January 2024
| Account next due date | 30 November 2018 |
| Account last made up date | 28 February 2017 |
| Confirmation statement next due date | 13 March 2017 |
| Return last made up date | 27 February 2015 |
| Annual Accounts 27 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 11 May 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 11 May 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts 19 June 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 19 June 2013 |
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