Kg Electrical Design Ltd in Aberdeen, AB12 3SJ

Description

Data updated on: 01-11-2023

This particular Kg Electrical Design Ltd company has been offering its services for thirteen years, as it's been founded in 2011. Registered with number SC404871, Kg Electrical Design is categorised as a Private Limited Company located in 18 Lochinch Place, Aberdeen AB12 3SJ. The enterprise's registered with SIC code 9100 which stands for Support activities for petroleum and natural gas extraction. Wed, 31st Aug 2022 is the last time the company accounts were reported.

Current directors registered by the following firm include: Natalie G. assigned this position in 2012 and Kevin G. assigned this position on 2011-08-05.

Executives who control the firm include: Kevin G. owns 1/2 or less of company shares. Natalie G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	327	8 443	8 617	5 660	843

Balance Sheet
Cash Bank In Hand	8 600	25 570	27 661	22 288
Cash Bank On Hand					9 150	13 423	26 293	28 193	63 819	37 061	28 346
Current Assets	18 465	31 304	32 354	25 517	21 794	25 082	36 780	52 121	89 079	50 699	44 686
Debtors	9 865	5 734	4 693	3 229	12 645	11 659	10 487	23 928	25 260	13 638	16 340
Net Assets Liabilities					843	12 246	9 554	29 294	36 453	40 874	23 938
Net Assets Liabilities Including Pension Asset Liability			8 617	5 660	843
Other Debtors					11 000		1 706	6 789	5 838	5 838	6 000
Property Plant Equipment					427	6 364	4 667	4 169	3 992	35 967	26 812
Tangible Fixed Assets	860	525	620	860

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	227	8 343	8 517	5 560	743
Shareholder Funds	327	8 443	8 617	5 660	843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 810	2 227	3 924	5 420	7 054	12 514	21 898
Average Number Employees During Period						2	2	2	2	2	2
Creditors					21 207	17 991	31 006	26 331	55 860	44 671	23 682
Creditors Due Within One Year	18 998	23 386	24 357	20 545	21 378
Increase From Depreciation Charge For Year Property Plant Equipment						417	1 697	1 496	1 634	5 460	9 384
Net Current Assets Liabilities	-533	7 918	7 997	4 972	416	7 091	5 774	25 790	33 219	6 028	21 218
Number Shares Allotted	100	100	100	100
Other Creditors					2 163	1 200	1 000	1 013	3 013	2 026	1 013
Other Taxation Social Security Payable					19 044	14 480	27 256	24 355	22 188	11 781	18 595
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					2 237	8 591	8 591	9 589	11 046	48 481	48 710
Provisions For Liabilities Balance Sheet Subtotal					172	1 209	887	665	758	1 121	410
Provisions For Liabilities Charges				172
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	999		399	839
Tangible Fixed Assets Cost Or Valuation	999	999	1 398	2 237
Tangible Fixed Assets Depreciation	139	474	778	1 377
Tangible Fixed Assets Depreciation Charged In Period	139	335	304	599
Total Additions Including From Business Combinations Property Plant Equipment						6 354		998	1 457	37 435	229
Total Assets Less Current Liabilities	327	8 443	8 617	5 832	843	13 455	10 441	29 959	37 211	41 995	48 030
Trade Creditors Trade Payables						2 311	2 750	963	659	169
Trade Debtors Trade Receivables					1 645	11 659	8 781	17 139	19 422	7 800	10 340
Bank Borrowings Overdrafts									30 000	30 695	23 682
Fixed Assets					427

Company staff

Natalie G.

Role: Director

Appointed: 01 May 2012

Latest update: 27 March 2024

Kevin G.

Role: Director

Appointed: 05 August 2011

Latest update: 27 March 2024

People with significant control

Kevin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Natalie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	20 February 2014
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 November 2014
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 March 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	26 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Kg Electrical Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie G.

Kevin G.

People with significant control

Kevin G.

Natalie G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Kg Electrical Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie G.

Kevin G.

People with significant control

Kevin G.

Natalie G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2015

Accountant/Auditor,
2014