Ken Malcolm Equipment Limited in Newmachar, AB21 0PW

Description

Data updated on: 01-11-2023

Registered as SC316566 seventeen years ago, Ken Malcolm Equipment Limited is a Private Limited Company. Its actual mailing address is Old Station Yard, Station Road Newmachar. The company's Standard Industrial Classification Code is 46730 meaning Wholesale of wood, construction materials and sanitary equipment. Ken Malcolm Equipment Ltd filed its latest accounts for the period up to 2022-04-30. Its latest confirmation statement was filed on 2023-02-15.

In order to satisfy the customer base, this limited company is continually being overseen by a number of two directors who are Aileen M. and Kenneth M.. Their constant collaboration has been of prime use to the following limited company for seventeen years. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Aileen M. as a secretary since February 2007.

Kenneth M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	148 815	97 956	135 357	166 607	189 174	151 146	247 089
Current Assets	696 773	563 219	503 457	446 100	625 337	644 041	724 293
Debtors	497 958	418 263	318 100	224 493	378 163	427 895	412 204
Net Assets Liabilities	385 385	334 190	316 993	296 756	329 030	368 546	401 324
Property Plant Equipment	179 902	192 641	163 610	159 472	149 166	142 715	145 689
Total Inventories	50 000	47 000	50 000	55 000	58 000	65 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	112 713	130 813	126 391	133 711	144 795	151 457	157 378
Average Number Employees During Period			12	10	11	11	10
Creditors	479 124	407 031	340 898	300 374	438 937	412 847	462 677
Increase From Depreciation Charge For Year Property Plant Equipment		25 012	15 813	14 085	11 084	9 331	10 540
Net Current Assets Liabilities	217 649	156 188	162 559	145 726	186 400	231 194	261 616
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 912	20 235	6 765		2 669	4 619
Other Disposals Property Plant Equipment		6 912	33 453	10 984		2 900	7 100
Property Plant Equipment Gross Cost	292 615	323 454	290 001	293 183	293 961	294 172	303 067
Provisions For Liabilities Balance Sheet Subtotal	12 166	14 639	9 176	8 442	6 536	5 363	5 981
Total Additions Including From Business Combinations Property Plant Equipment		37 751		14 166	778	3 111	15 995
Total Assets Less Current Liabilities	397 551	348 829	326 169	305 198	335 566	373 909	407 305