Kelvinside Developments (aberdeen) Limited in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

Started with Reg No. SC063762 fourty seven years ago, Kelvinside Developments (aberdeen) Limited is categorised as a Private Limited Company. The firm's actual mailing address is Radleigh House / 1 Golf Road, Clarkston Glasgow. The firm's classified under the NACE and SIC code 68100 which stands for Buying and selling of own real estate. Thu, 30th Jun 2022 is the last time account status updates were reported.

There's a group of three directors controlling the following business now, specifically John M., Ross M. and Valerie M. who have been executing the directors duties for eighteen years.

Valerie M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	742 817	1 323 180	1 313 394	1 251 334	1 283 368	1 223 926

Balance Sheet
Cash Bank In Hand	606 275	1 063 832	821 718	480 382	1 194 337	1 174 252
Cash Bank On Hand						1 174 252	314 902	7 185	1 128 073	103 430	1 554 551	1 217 657	905 887
Current Assets	699 729	1 164 690	972 748	628 266	1 286 458	1 265 072	1 201 348	1 754 998	1 222 132	1 946 966	2 018 135	1 708 004	1 565 975
Debtors		3 288	15 935	61 438	5 675	4 374	850 000	1 654 885	231	1 749 708			92 631
Net Assets Liabilities							1 219 397	1 221 838	1 241 848	1 557 599	1 589 483	1 575 915	1 755 874
Other Debtors						4 374	50 000	2 611	231				92 631
Property Plant Equipment						41 539	40 048	38 557	37 544	35 841	34 137	32 593
Stocks Inventory	93 454	97 570	135 095	86 446	86 446	86 446
Tangible Fixed Assets	49 109	353 909	346 146	670 268	43 068	41 539
Total Inventories						86 446	86 446	92 928	93 828	93 828	463 584	490 347	567 457

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	742 717	1 323 080	1 313 294	1 251 234	1 283 268	1 223 826
Shareholder Funds	742 817	1 323 180	1 313 394	1 251 334	1 283 368	1 223 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 499	45 990	47 481	49 131	50 834	52 538	54 082	4 700
Amounts Owed By Associates							800 000	1 652 274		1 749 708
Average Number Employees During Period							3	3	3	3	3	1	1
Creditors						82 685	21 999	564 110	17 828	404 487	389 692	364 561	296 984
Creditors Due Within One Year	6 021	195 419	5 500	47 200	46 158	82 685
Fixed Assets								38 557	37 544	35 841	34 137	287 944	486 883
Increase From Depreciation Charge For Year Property Plant Equipment							1 491	1 491	1 650	1 703	1 704	1 544	4 700
Investments Fixed Assets												255 351	255 351
Net Assets Liabilities Joint Ventures								383 721	-3 996 855
Net Current Assets Liabilities	693 708	969 271	967 248	581 066	1 240 300	1 182 387	1 220 073	1 747 391	1 204 304	1 926 245	1 945 038	1 652 532	1 268 991
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors						82 320	21 999	564 110	13 082	404 487	389 692	364 561	296 984
Other Investments Other Than Loans												255 351	255 351
Other Taxation Social Security Payable						365	9 275	-7 076	4 746	8 221	16 099
Par Value Share		1	1	1	1	1				1	1	1	1
Percentage Class Share Held In Joint Venture									7
Profit Loss From Continuing Operations Joint Ventures								-193 162	4 380 576
Property Plant Equipment Gross Cost						86 038	86 038	86 038	86 675	86 675	86 675	637	235 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment													-41 943
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		312 570		337 807
Tangible Fixed Assets Cost Or Valuation	86 038	398 608	398 608	736 415	86 038
Tangible Fixed Assets Depreciation	36 929	44 699	52 462	66 147	42 970	44 499
Tangible Fixed Assets Depreciation Charged In Period		7 770	7 763	13 685	1 503	1 529
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					24 680
Tangible Fixed Assets Disposals					650 377
Total Additions Including From Business Combinations Property Plant Equipment									637				1 267
Total Assets Less Current Liabilities	742 817	1 323 180	1 313 394	1 251 334	1 283 368	1 223 926	1 260 121	1 785 948	1 241 848	1 962 086	1 979 175	1 940 476	1 755 874
Total Increase Decrease From Revaluations Property Plant Equipment													160 464
Investments In Associates										-295 980

Company staff

John M.

Role: Director

Appointed: 27 October 2006

Latest update: 12 March 2024

Ross M.

Role: Director

Appointed: 27 October 2006

Latest update: 12 March 2024

Valerie M.

Role: Director

Appointed: 07 December 1988

Latest update: 12 March 2024

People with significant control

Valerie M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 January 2016
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 February 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 February 2014

Kelvinside Developments (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Ross M.

Valerie M.

James M.

John M.

People with significant control

Valerie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Kelvinside Developments (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Ross M.

Valerie M.

James M.

John M.

People with significant control

Valerie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015