Kinetic Demolition Limited in Edinburgh, EH2 1EN

Description

Data updated on: 01-11-2023

Kinetic Demolition is a business registered at EH2 1EN Edinburgh at 28-38 Thistle Street. This business has been registered in year 2016 and is established under the identification number SC534581. This business has been on the UK market for eight years now and company official status is active. It is known as Kinetic Demolition Limited. However, the firm also was registered as Kinetic Demolition Services until the name was replaced 8 years ago. The enterprise's Standard Industrial Classification Code is 43110, that means Demolition. Fri, 31st Mar 2023 is the last time company accounts were reported.

On 8th September 2016, the enterprise was looking for a Demolition Operatives to fill a full time post in the infrastructure construction in Roslin, Scotland. They offered an overtime. Kinetic Demolition needed people with at least two years of working experience.

The directors currently registered by the limited company are as follow: Peter M. formally appointed in 2021 in February and James W. formally appointed eight years ago.

Previous company's names
Kinetic Demolition Limited 2016-05-06
Kinetic Demolition Services Limited 2016-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	171 070	94 900	121 572	86 431	9 940	187 962	206 555
Current Assets	382 323	401 976	359 455	372 306	387 943	709 066	1 287 779
Debtors	211 253	186 276	164 883	285 875	335 503	421 270	1 028 224
Net Assets Liabilities	252 879	427 169	461 647	260 959	281 859	412 047	696 253
Other Debtors	1 550		85 101	182 177	210 182	277 493	306 310
Property Plant Equipment	254 454	587 796	740 654	622 536	594 127	839 016	1 445 383
Total Inventories		120 800	73 000		42 500	99 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	34 713	163 675	212 915	232 707	288 644	353 933	433 505
Additions Other Than Through Business Combinations Property Plant Equipment				92 879	54 278	363 923	790 837
Average Number Employees During Period	10	15	22	18	13	14	19
Bank Borrowings Overdrafts				46 400	42 250	71 667	51 667
Corporation Tax Recoverable			26 214	40 439
Creditors	101 146	155 496	182 392	201 660	209 966	485 982	826 624
Dividends Paid			37 000	30 000	75 000	150 000	220 000
Fixed Assets				622 536	594 177	839 066	1 445 433
Future Minimum Lease Payments Under Non-cancellable Operating Leases				28 800	20 800	12 000	87 236
Increase From Depreciation Charge For Year Property Plant Equipment	34 713	128 962	67 006	87 949	64 408	92 346	123 761
Investments Fixed Assets					50	50	50
Net Current Assets Liabilities	99 571	-5 131	-96 615	-105 581	-24 449	191 658	311 826
Other Creditors	410	3 094	2 375	201 660	167 716	414 315	774 957
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				68 157	8 471	27 057	44 189
Other Disposals Property Plant Equipment				191 205	26 750	53 745	104 898
Other Investments Other Than Loans					50	50	50
Other Taxation Social Security Payable	18 250	25 755	16 717	87 204	87 347	78 058	25 900
Prepayments Accrued Income			75 770	55 957	9 034	16 180	18 383
Profit Loss			-1 759	-97 451	95 900	280 188
Property Plant Equipment Gross Cost	289 167	751 471	953 569	855 243	882 771	1 192 949	1 878 888
Provisions For Liabilities Balance Sheet Subtotal			73 237	54 336	77 903	132 695	234 382
Taxation Including Deferred Taxation Balance Sheet Subtotal			73 237
Total Assets Less Current Liabilities	354 025	582 665	644 039	516 955	569 728	1 030 724	1 757 259
Trade Creditors Trade Payables	100 809	175 008	148 552	75 967	114 948	178 390	389 014
Trade Debtors Trade Receivables	202 755	136 716	4 012	7 302	116 287	127 597	703 531
Amount Specific Advance Or Credit Directors	24 900	299	38 865
Amount Specific Advance Or Credit Made In Period Directors	48 600	54 900	26 434
Amount Specific Advance Or Credit Repaid In Period Directors	73 500	30 000	65 000
Accrued Liabilities	1 120	15 735	13 838
Amounts Owed By Group Undertakings			85 101
Corporation Tax Payable	22 347	26 214	-26 214
Disposals Decrease In Depreciation Impairment Property Plant Equipment			17 766
Disposals Property Plant Equipment			49 090
Finance Lease Liabilities Present Value Total	101 146	155 496	182 392
Prepayments	6 948	49 560	75 770
Total Additions Including From Business Combinations Property Plant Equipment	289 167	462 304	251 188
Work In Progress		120 800	73 000

Company staff

Peter M.

Role: Director

Appointed: 19 February 2021

Latest update: 18 March 2024

James W.

Role: Director

Appointed: 05 May 2016

Latest update: 18 March 2024

People with significant control

The companies that control this firm include: Corstorphine Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Melrose at High Street, TD6 9RU and was registered as a PSC under the registration number Sc604890.

Corstorphine Holdings Limited

Address: St Dunstans House High Street, Melrose, TD6 9RU, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Registrar Of Companies, Edinburgh

Registration number Sc604890

Notified on 31 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James W.

Notified on 6 April 2017

Ceased on 31 August 2018

Nature of control:

1/2 or less of shares

Anthony M.

Notified on 6 April 2017

Ceased on 31 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	05 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Demolition Operatives in Roslin, posted on Thursday 8th September 2016
Region / City	Scotland, Roslin
Industry	Construction of industrial facilities and infrastructure
Experience	at least two years
Work hours	Overtime
Job type	full time

Demolition Operatives in Roslin, posted on Thursday 8th September 2016

Region / City

Scotland, Roslin

Industry

Construction of industrial facilities and infrastructure

Experience

at least two years

Work hours

Overtime

Job type

full time

Kinetic Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

James W.

Anthony M.

People with significant control

Corstorphine Holdings Limited

James W.

Anthony M.

Accounts Documents

Jobs and Vacancies at Kinetic Demolition Ltd

Company filings

Filing category

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