Kenlite Electrics Ltd in Coatbridge, ML5 1JL

Description

Data updated on: 01-11-2023

Kenlite Electrics came into being in 2013 as a company enlisted under no SC449517, located at ML5 1JL Coatbridge at 34 Davaar Drive. This company has been in business for 11 years and its state is active. The firm currently known as Kenlite Electrics Ltd was known as Wjd Electrical until May 14, 2013 at which point the business name was changed. This business's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/05/08.

We have a solitary director presently overseeing this limited company, namely William D. who's been performing the director's tasks for 11 years.

William D. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Kenlite Electrics Ltd 2013-05-14
Wjd Electrical Ltd 2013-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	23 588	25 910	8 579

Balance Sheet
Cash Bank In Hand	21 998	25 941	7 852
Cash Bank On Hand			7 852	7 478	8 915	7 141	5 710	11 304	8 216	7 750
Current Assets	35 518	31 363	17 450	10 104	13 294	8 415	8 591	12 350	10 443	8 354
Debtors	13 520	5 422	9 598	2 626	4 379	1 274	2 881	1 046	2 227	604
Net Assets Liabilities			8 579	8 949	9 011	5 136	6 156	6 150	3 744	4 277
Net Assets Liabilities Including Pension Asset Liability	23 588	25 910	8 579
Property Plant Equipment			9 892	8 102	15 394	12 005	8 426	6 244	2 738
Tangible Fixed Assets	1 300	12 440	9 892

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	23 587	25 909	8 578
Shareholder Funds	23 588	25 910	8 579

Other Financial Data
Accrued Liabilities			1 366	1 354	1 356	1 424	1 330	1 562	1 476	1 293
Accumulated Depreciation Impairment Property Plant Equipment			4 467	7 420	3 498	7 217	10 969	14 568	18 303	19 605
Additional Provisions Increase From New Provisions Recognised					1 449	-644		-440	-771	-32
Amounts Recoverable On Contracts			4 079	1 021	1 456	994		127
Average Number Employees During Period				2	2	2	1	1	2	1
Corporation Tax Payable			2 942	899	204	1 142	2 092	1 608	781	755
Creditors			16 723	7 781	6 103	2 270	9 260	11 283	9 047	5 604
Creditors Due Within One Year	13 230	15 405	16 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 470			274	119
Disposals Property Plant Equipment					13 066			394	120
Finance Lease Liabilities Present Value Total					6 103	2 270	2 270
Increase Decrease In Property Plant Equipment					16 436
Increase From Depreciation Charge For Year Property Plant Equipment				2 953	3 548	3 719	3 752	3 873	3 854	281
Net Current Assets Liabilities	22 288	15 958	727	2 323	2 645	-2 318	-669	1 067	1 396	2 750
Number Shares Allotted	1	1	1
Other Creditors								577	262
Other Taxation Social Security Payable			-711	39	211	217	248	217	222	-147
Par Value Share	1	1	1
Prepayments			396	389	294	280	216	919	220	604
Property Plant Equipment Gross Cost			14 359	15 522	18 892	19 222	19 395	20 812	21 041	21 490
Provisions				1 476	2 925	2 281	1 601	1 161	390	358
Provisions For Liabilities Balance Sheet Subtotal			2 040	1 476	2 925	2 281	1 601	1 161	390	358
Provisions For Liabilities Charges		2 488	2 040
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 550	14 044	395
Tangible Fixed Assets Cost Or Valuation	1 550	14 044	14 359
Tangible Fixed Assets Depreciation	250	1 604	4 467
Tangible Fixed Assets Depreciation Charged In Period	250	1 739	2 878
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		385	15
Tangible Fixed Assets Disposals		1 550	80
Total Additions Including From Business Combinations Property Plant Equipment				1 163	16 436	330	173	1 811	349	449
Total Assets Less Current Liabilities	23 588	28 398	10 619	10 425	18 039	9 687	7 757	7 311	4 134	4 635
Trade Creditors Trade Payables			2 894	2 937	3 493	3 020	1 858	3 472	4 450	2 404
Trade Debtors Trade Receivables			5 123	1 216	2 629		2 665		2 007
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-680

Company staff

William D.

Role: Director

Appointed: 08 May 2013

Latest update: 13 March 2024

People with significant control

William D.

Notified on 8 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	08 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kenlite Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William D.

People with significant control

William D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Kenlite Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William D.

People with significant control

William D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016