Kemp Roofing Contracts Ltd in Edinburgh, EH3 9DQ

Description

Data updated on: 09-08-2018

Kemp Roofing Contracts started conducting its business in 2009 as a Private Limited Company under the following Company Registration No.: SC364486. The firm's registered office was based in Edinburgh at 27 Lauriston Street. The Kemp Roofing Contracts Ltd company had been operating offering its services for 9 years.

Jason K. was this firm's managing director, arranged to perform management duties in 2009 in August.

Jason K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31
Currency	GBP	GBP	GBP
Net Worth	3 799	16 407	6 413

Balance Sheet
Cash Bank In Hand	29 951	20 591	12 388
Current Assets	31 142	30 809	32 461
Debtors	1 191	10 218	20 073
Tangible Fixed Assets	11 733	8 249	5 308

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 798	16 406	6 412
Shareholder Funds	3 799	16 407	6 413

Other Financial Data
Accruals Deferred Income	782	825	1 691
Administrative Expenses	24 512	17 721
Corporation Tax Due Within One Year	762	6 328	13 168
Cost Sales	58 531	30 346
Creditors Due Within One Year	39 076	22 651	31 356
Debtors Due Within One Year	1 191	10 218	20 073
Depreciation Tangible Fixed Assets Expense	3 990	3 984	4 240
Gain Loss From Disposal Fixed Assets	-1 757
Gross Profit Loss	75 252	59 751
Interest Payable Similar Charges	436	399
Net Current Assets Liabilities	-7 934	8 158	1 105
Number Shares Allotted		1	1
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	125
Operating Profit Loss	50 740	42 030
Par Value Share		1	1
Profit Loss For Period	41 011	32 608
Profit Loss On Ordinary Activities Before Tax	50 304	41 631
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		500	600
Tangible Fixed Assets Cost Or Valuation	16 593	17 093	18 392
Tangible Fixed Assets Depreciation	4 860	8 844	13 084
Tangible Fixed Assets Depreciation Charged In Period		3 370	3 369
Tax On Profit Or Loss On Ordinary Activities	9 293	9 023
Total Assets Less Current Liabilities	3 799	16 407	6 413
Turnover Gross Operating Revenue	133 783	90 097
U K Current Corporation Tax	9 293	9 023
V A T Due Total Creditors	7 970	5 828	8 934

Company staff

Jason K.

Role: Director

Appointed: 24 August 2009

Latest update: 7 June 2023

People with significant control

Jason K.

Notified on 6 April 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 May 2015
Account last made up date	31 August 2013
Confirmation statement next due date	07 September 2017
Confirmation statement last made up date	24 August 2016

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 June 2013
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Kemp Roofing Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason K.

People with significant control

Jason K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Kemp Roofing Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason K.

People with significant control

Jason K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

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

Accountant/Auditor,
2012 - 2013