Kinbuck Consulting Ltd in Dunblane, FK15 0NQ

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kinbuckconsulting.com

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www.kinbuckconsulting.com

Description

Data updated on: 01-11-2023

2007 is the date that marks the founding of Kinbuck Consulting Ltd, the firm which is located at The Cottage Main Street, Kinbuck, Dunblane. That would make 17 years Kinbuck Consulting has prospered in the UK, as it was created on 2007-03-16. The company's Companies House Registration Number is SC318740 and the company zip code is FK15 0NQ. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2023-03-31 is the last time account status updates were reported.

According to the official data, this particular limited company is overseen by 1 director: Ewan F., who was chosen to lead the company on 2007-03-16. Moreover, the managing director's duties are backed by a secretary - Julia F., who was selected by this specific limited company in 2007.

Ewan F. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	12 206	17 286	10 844	4 881	1 617	6 929

Balance Sheet
Cash Bank On Hand						3 058	1 100	1 804	73	411	15 274	17 529	16 165
Current Assets	28 258	37 537	27 370	31 482	27 381	38 227	54 617	31 216	33 228	64 070	44 116	17 881	16 229
Debtors	23 356	24 248	21 257	16 520	19 512	35 169	53 517	29 412	33 155	63 659	28 842	352	64
Net Assets Liabilities										11 155	10 933	11 166
Other Debtors							26 414	27 234	30 975	63 366	28 544	352	64
Property Plant Equipment						3 735	2 764	2 924	2 298	2 323	1 742	337	224
Cash Bank In Hand	4 902	13 289	6 113	14 962	7 869	3 058
Tangible Fixed Assets	2 633	2 481	2 888	3 457	3 373	3 735

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 205	17 285	10 843	4 880	1 616	6 928
Shareholder Funds	12 206	17 286	10 844	4 881	1 617	6 929

Other Financial Data
Accrued Liabilities Deferred Income							2 038	2 062	2 173	2 266	2 363	2 265
Accumulated Depreciation Impairment Property Plant Equipment						2 724	1 883	2 858	3 624	4 398	4 979	462	575
Additions Other Than Through Business Combinations Property Plant Equipment								1 134	140	799
Amounts Owed By Group Undertakings							1 850	1 820	1 820
Average Number Employees During Period						1	1		1	1	1	1	1
Corporation Tax Payable						18 771	22 189	5 958	3 755	8 003	8 852
Corporation Tax Recoverable												73
Creditors						35 133	33 227	12 407	11 092	55 418	12 000	7 902	986
Fixed Assets					3 373	3 835	2 914	3 104	2 478	2 503	2 592	1 187	1 074
Increase From Depreciation Charge For Year Property Plant Equipment							921	975	766	774	581	112	113
Investments Fixed Assets						100	150	180	180	180	850	850	850
Investments In Group Undertakings Participating Interests									180	180	850	850
Net Current Assets Liabilities	9 573	14 805	7 956	1 424	-1 756	3 094	21 390	18 809	22 136	8 652	20 341	9 979	15 243
Number Shares Issued Fully Paid								1					1
Other Creditors						3 388	40	1 569	1 844	37 798	2 336	7 975	1 059
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 629
Other Disposals Property Plant Equipment												5 922
Other Remaining Borrowings											12 000
Other Taxation Social Security Payable						118	171	2 818	3 320	7 351	10 224	-73	-73
Par Value Share		1	1	1	1	1		1					1
Prepayments Accrued Income							272	358	360	293	298	351
Property Plant Equipment Gross Cost						6 459	4 647	5 782	5 922	6 721	6 721	799
Total Assets Less Current Liabilities	12 206	17 286	10 844	4 881	1 617	6 929	24 304	21 913	24 614	11 155	22 933	11 166	16 317
Trade Debtors Trade Receivables						15 960	24 981	1
Accrued Liabilities						2 634	2 037
Creditors Due Within One Year	18 685	22 732	19 414	30 058	29 137	35 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 762
Disposals Property Plant Equipment							3 719
Investments In Group Undertakings						100	150					850	850
Number Shares Allotted		1	1	1	1	1
Prepayments						682	272
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		663	1 369	2 075	1 064	3 342
Tangible Fixed Assets Cost Or Valuation	5 150	5 813	7 182	8 802	9 866	6 459
Tangible Fixed Assets Depreciation	2 517	3 332	4 294	5 345	6 493	2 724
Tangible Fixed Assets Depreciation Charged In Period		815	962	1 165	1 148	1 245
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				114		5 014
Tangible Fixed Assets Disposals				455		6 749
Total Additions Including From Business Combinations Property Plant Equipment							1 907
Trade Creditors Trade Payables						840
Advances Credits Directors	20 403	10 494	16 264	11 910	15 860
Advances Credits Made In Period Directors	28 636	9 076	76 757	102 526
Advances Credits Repaid In Period Directors	19 128	18 985	70 987	106 880

Company staff

Julia F.

Role: Secretary

Appointed: 16 March 2007

Latest update: 9 November 2023

Ewan F.

Role: Director

Appointed: 16 March 2007

Latest update: 9 November 2023

People with significant control

Ewan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 24 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	24 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 22 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	22 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Kinbuck Consulting Ltd

General information

Name:

Office Address:

Contact information

Websites

kinbuckconsulting.com

www.kinbuckconsulting.com

Description

Financial data based on annual reports

Company staff

Julia F.

Ewan F.

People with significant control

Ewan F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Kinbuck Consulting Ltd

General information

Name:

Office Address:

Contact information

Websites

kinbuckconsulting.com

www.kinbuckconsulting.com

Description

Financial data based on annual reports

Company staff

Julia F.

Ewan F.

People with significant control

Ewan F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2015