K.g. Contracts Limited, G81 1UJ

Description

Data updated on: 01-11-2023

K.g. Contracts Limited has been prospering in the United Kingdom for fourty six years. Registered with number SC066285 in the year 1978, the firm is registered at Miller Lane, Dalmuir G81 1UJ. The firm's declared SIC number is 82110 and has the NACE code: Combined office administrative service activities. K.g. Contracts Ltd released its latest accounts for the period that ended on 2022-10-31. The most recent confirmation statement was submitted on 2023-08-18.

Our database that details the following company's management shows that there are four directors: James K., Andrew G., William K. and Noreen K. who joined the team on 2017-08-16, 2014-05-15. Moreover, the director's tasks are constantly supported by a secretary - William K., who was selected by this specific company on 2014-01-08.

William K. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 077 930	2 102 264

Balance Sheet
Cash Bank In Hand	360 212	430 152
Cash Bank On Hand		430 152	475 007	499 048	544 345	578 506	643 046	693 943
Current Assets	480 181	557 502	604 213	685 948	681 736	724 948	793 598	847 348
Debtors	119 969	127 350	129 206	186 900	137 391	146 442	150 552	153 405
Net Assets Liabilities		2 099 350	2 152 704	2 211 080	2 181 569	2 210 159	2 249 471	2 269 494
Net Assets Liabilities Including Pension Asset Liability	2 077 930	2 102 264
Other Debtors		117 600	125 107	179 419	135 844	140 066	144 914	150 653
Property Plant Equipment		476	405	344	293	249	187	159
Tangible Fixed Assets	561	476

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	1 502 271	1 526 605
Shareholder Funds	2 077 930	2 102 264

Other Financial Data
Amount Specific Advance Or Credit Directors	249	136	136	24 311	3 600		695	695
Amount Specific Advance Or Credit Made In Period Directors		606	12 807	24 447	3 600		695
Amount Specific Advance Or Credit Repaid In Period Directors		249	12 807		27 000	3 600
Accumulated Depreciation Impairment Property Plant Equipment		5 579	5 650	5 711	5 762	5 806	5 868	5 896
Average Number Employees During Period		6	6	5	5	5	4	4
Creditors		160 912	157 130	180 440	205 697	220 284	249 560	43 306
Creditors Due Within One Year	107 993	160 912
Fixed Asset Investments Cost Or Valuation	286
Fixed Assets	1 705 854	1 705 769	1 705 698	1 705 637	1 705 586	1 705 542	1 705 480	1 465 452
Increase From Depreciation Charge For Year Property Plant Equipment			71	61	51	44	62	28
Investment Property		1 705 007	1 705 007	1 705 007	1 705 007	1 705 007	1 705 007	1 465 007
Investment Property Fair Value Model		1 705 007	1 705 007	1 705 007	1 705 007	1 705 007	1 705 007	1 465 007
Investments Fixed Assets	286	286	286	286	286	286	286	286
Net Current Assets Liabilities	372 188	396 590	447 083	505 508	476 039	504 664	544 038	804 042
Number Shares Allotted		50 000
Other Creditors		135 982	126 372	149 338	181 601	196 071	223 042	16 561
Other Investments Other Than Loans		286	286	286	286	286	286	286
Other Taxation Social Security Payable		24 799	30 758	31 102	24 096	24 213	26 518	26 745
Par Value Share		1
Property Plant Equipment Gross Cost		6 055	6 055	6 055	6 055	6 055	6 055
Provisions For Liabilities Balance Sheet Subtotal		3 009	77	65	56	47	47
Provisions For Liabilities Charges	112	95
Revaluation Reserve	525 659	525 659
Share Capital Allotted Called Up Paid	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	6 055
Tangible Fixed Assets Depreciation	5 494	5 579
Tangible Fixed Assets Depreciation Charged In Period		85
Total Assets Less Current Liabilities	2 078 042	2 102 359	2 152 781	2 211 145	2 181 625	2 210 206	2 249 518	2 269 494
Trade Creditors Trade Payables		131
Trade Debtors Trade Receivables		9 750	4 099	7 481	1 547	6 376	5 638	2 752
Advances Credits Directors	249	606
Advances Credits Made In Period Directors	21 113
Advances Credits Repaid In Period Directors	20 590
Disposals Investment Property Fair Value Model								240 000