Kingdom Homes Limited in Glasgow, G2 7ER

Description

Data updated on: 01-11-2023

Kingdom Homes came into being in 1980 as a company enlisted under no SC071936, located at G2 7ER Glasgow at 177 Bothwell Street. The firm has been in business for 44 years and its last known status is active. This business's SIC and NACE codes are 87100 which means Residential nursing care facilities. Tuesday 31st May 2022 is the last time when the company accounts were reported.

Kingdom Homes Ltd is a small-sized vehicle operator with the licence number PM1092173. The firm has one transport operating centre in the country. In their subsidiary in Kirkaldy , 1 machine is available.

Having 30 job advert since Tue, 16th Sep 2014, the corporation has been one of the most active enterprise on the labour market. Recently, it was recruiting new workers in Perth, Kirkcaldy and Arbroath. They often hire full time employers to work in Shift work mode. They seek applicants for such positions as for example: Receptionist, Cook/Chef and Care Assistant.

In order to meet the requirements of its client base, the following limited company is constantly guided by a unit of two directors who are David Y. and Andrew C.. Their joint efforts have been of cardinal importance to this limited company since 2023-06-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-05-31	2023-06-28
Currency

Balance Sheet
Cash Bank On Hand	534 634
Current Assets	3 942 025
Debtors	3 387 391
Net Assets Liabilities	5 150 417	2 240 229
Other Debtors	71 372
Property Plant Equipment	16 487 297	15 383 475
Total Inventories	20 000

Other Financial Data
Audit Fees Expenses	70 000	23 500
Other Non-audit Services Fees	2 500	1 500
Accumulated Amortisation Impairment Intangible Assets	1 275 978
Accumulated Depreciation Impairment Property Plant Equipment	4 436 307	3 876 405
Additions Other Than Through Business Combinations Property Plant Equipment		331 809
Administration Support Average Number Employees	40	14
Administrative Expenses	4 699 978	3 607 355
Amounts Owed By Related Parties	1 692 901
Amounts Owed To Related Parties	13 080 660	13 143 246
Applicable Tax Rate	19	20
Average Number Employees During Period	480	383
Corporation Tax Payable	95 466
Cost Sales	9 979 560	14 742 806
Creditors	15 278 905	13 143 246
Current Tax For Period	95 466
Deferred Tax Asset Debtors	58 640
Deferred Tax Assets	58 640
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	10 183
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	42 425	58 640
Depreciation Expense Property Plant Equipment	475 632	584 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 144 629
Disposals Property Plant Equipment		-1 995 533
Dividends Paid		-2 439 571
Government Grant Income	12 761
Gross Profit Loss	5 390 376	3 195 378
Increase From Depreciation Charge For Year Property Plant Equipment		584 727
Intangible Assets Gross Cost	1 275 978
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss	167 143
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	442
Interest Payable Similar Charges Finance Costs	167 585
Net Current Assets Liabilities	-11 336 880	-13 143 246
Number Shares Issued Fully Paid	20 000	20 000
Other Creditors	503 117
Other Departments Average Number Employees	16
Other Operating Income Format1	12 761
Other Payables Accrued Expenses	908 274
Par Value Share		0
Pension Costs Defined Contribution Plan	153 223	162 046
Prepayments	80 582
Production Average Number Employees	424	369
Profit Loss	397 683	-470 617
Profit Loss On Ordinary Activities Before Tax	535 574	-411 977
Property Plant Equipment Gross Cost	20 923 604	19 259 880
Raw Materials Consumables	20 000
Social Security Costs	596 302	714 269
Staff Costs Employee Benefits Expense	8 997 261	10 169 585
Taxation Social Security Payable	115 146
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised		84 043
Tax Expense Credit Applicable Tax Rate	101 759	-84 043
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-74 510
Tax Increase Decrease From Effect Capital Allowances Depreciation	-12 751	58 640
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	77 119
Tax Increase Decrease From Other Tax Effects Tax Reconciliation	36 091
Tax Tax Credit On Profit Or Loss On Ordinary Activities	137 891	58 640
Total Operating Lease Payments	41 902	65 541
Trade Creditors Trade Payables	545 381
Trade Debtors Trade Receivables	1 483 896
Turnover Revenue	15 369 936	17 938 184
Unpaid Contributions To Pension Schemes	30 861
Wages Salaries	8 247 736	9 293 270
Director Remuneration	55 275