Kennedy Roofing Services Ltd in Dundee, DD5 1HH

Description

Data updated on: 01-11-2023

The official date the company was founded is 31st March 2008. Registered under number SC340476, this firm is considered a Private Limited Company. You can reach the headquarters of this firm during office times under the following address: 58 Long Lane Broughty Ferry, DD5 1HH Dundee. Kennedy Roofing Services Ltd was registered four years ago as Kennedy Roofing & Cladding Services. The firm's SIC code is 43910 and their NACE code stands for Roofing activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-31.

This company has just one director currently leading the following firm, namely Craig K. who has been utilizing the director's obligations since 31st March 2008.

Craig K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kennedy Roofing Services Ltd 2020-03-19
Kennedy Roofing & Cladding Services Ltd 2008-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 323	-2 830	-3 216	9 257	395	91

Balance Sheet
Cash Bank In Hand				3
Cash Bank On Hand							500					1	7 828
Current Assets	1 608	3 934	6 717	20 917	21 305	7 686	7 538					43 616	26 656
Debtors		2 236	3 061	8 179	10 530	7 686	7 038	5 493	5 493	5 493	5 493	26 780	18 828
Net Assets Liabilities							-392	-392	-392	-392	-392	51 906	8 526
Other Debtors						2 578	2 578	5 493	5 493	5 493	5 493	26 780	490
Property Plant Equipment						2 918	2 918	2 227	2 227	2 227	2 227	26 227
Tangible Fixed Assets	9 075	8 743	6 639	5 044	3 835	2 918

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-11 324	-2 831	-3 217	773	394	90
Shareholder Funds	-11 323	-2 830	-3 216	9 257	395	91

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 487	11 178	11 178	11 178	11 178	11 178	15 575	3 814
Administrative Expenses	20 954	21 110
Average Number Employees During Period							2			2	2	3	3
Bank Borrowings Overdrafts	8 342	5 806				4 357	4 357	4 316	4 316	4 316	4 316	16 660	2 052
Cost Sales	13 541	20 805
Creditors						9 007	2 785	2 785	2 785	2 785	2 785	2 785	14 225
Creditors Due Within One Year	22 006	15 507	16 572	16 704	24 745	10 513
Depreciation Tangible Fixed Assets Expense	506	2 732
Gain Loss From Disposal Fixed Assets	-539
Gross Profit Loss	14 411	29 863
Increase From Depreciation Charge For Year Property Plant Equipment													1 306
Interest Payable Similar Charges	202	260
Net Current Assets Liabilities	-20 398	-11 573	-9 855	4 213	-4 449	-3 431	52	166	166	166	166	28 950	18 795
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	-6 543	8 753
Other Creditors						1 405	2 785	2 785	2 785	2 785	2 785	2 785	15 671
Other Creditors Due Within One Year	10 245	6 504
Other Taxation Social Security Payable						304	304	732	732	732	732	-3 456	-16 928
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	1 608	1 698	3 656	10 775	10 775
Profit Loss For Period	-6 745	8 493
Profit Loss On Ordinary Activities Before Tax	-6 745	8 493
Property Plant Equipment Gross Cost						13 405	13 405	13 405	13 405	13 405	13 405	37 405
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 400
Tangible Fixed Assets Cost Or Valuation	11 005	13 405	13 405	13 405	13 405
Tangible Fixed Assets Depreciation	1 930	4 662	6 766	8 361	9 570	10 487
Tangible Fixed Assets Depreciation Charged In Period		2 732	2 104	1 595	1 209	917
Total Assets Less Current Liabilities	-11 323	-2 830	-3 216	774	395	91	2 970	2 393	2 393	2 393	2 393	55 177	22 751
Trade Creditors Trade Payables						2 941	1 420	279	279	279	279	1 286	7 066
Trade Creditors Within One Year	3 419	3 197
Trade Debtors Trade Receivables						2 998	4 460					42 679	18 338
Turnover Gross Operating Revenue	27 952	50 668
Accrued Liabilities Not Expressed Within Creditors Subtotal												486
Director Remuneration Benefits Excluding Payments To Third Parties	5 715	5 760
Total Additions Including From Business Combinations Property Plant Equipment												24 000

Company staff

Craig K.

Role: Director

Appointed: 31 March 2008

Latest update: 26 January 2024

People with significant control

Craig 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 24th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th December 2015
Annual Accounts 31st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31st December 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
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Kennedy Roofing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig K.

Awh Accountants

People with significant control

Craig 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:

HQ address,
2014

Address:

Post code:

City / Town:

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Kennedy Roofing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig K.

Awh Accountants

People with significant control

Craig 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:

HQ address, 2014

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