Kinghorn Building Services Limited in Glenrothes, KY7 5NA

Description

Data updated on: 01-11-2023

Kinghorn Building Services has been operating on the market for fifteen years. Established under no. SC355622, the company is classified as a Private Limited Company. You can contact the office of the firm during its opening hours under the following address: 18 North Street, KY7 5NA Glenrothes. This firm's principal business activity number is 43999 which means Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time when account status updates were reported.

According to the official data, the following firm is administered by a single director: Brian C., who was chosen to lead the company on Wednesday 25th February 2009. For five years Wendy T., had been managing the following firm until the resignation ten years ago. To support the directors in their duties, this firm has been using the skills of Brian C. as a secretary for the last fifteen years.

Brian C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	199 022	327 559

Balance Sheet
Cash Bank On Hand			162 724	160 239	136 011	50 000	50 008	77 878	556 150
Current Assets	63 945	206 927	345 808	520 205	362 439	249 162	270 079	310 542	947 533
Debtors	58 998	157 340	182 334	359 216	205 678	159 412	193 994	177 114	270 848
Net Assets Liabilities			506 978	677 171	628 577	473 675	425 503	439 468	872 772
Property Plant Equipment			283 317	341 855	319 982	289 993	312 956	304 137	271 889
Total Inventories			750	750	20 750	39 750	26 077	55 550	120 535
Cash Bank In Hand	3 947	48 837
Net Assets Liabilities Including Pension Asset Liability	199 022	327 559
Stocks Inventory	1 000	750
Tangible Fixed Assets	195 420	227 519

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	198 922	327 459
Shareholder Funds	199 022	327 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			96 672	122 914	160 813	184 159	229 518	265 860	273 476
Average Number Employees During Period			7	8	7	6	6	11	22
Creditors			97 464	149 084	22 195	39 528	92 911	110 470	316 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment				25 341	7 032	13 234		7 546	26 722
Disposals Property Plant Equipment				81 958	10 168	15 184		13 145	27 900
Fixed Assets	195 420	227 519	283 317	341 855	319 982	289 993	312 956	304 137	271 889
Future Minimum Lease Payments Under Non-cancellable Operating Leases			41 966	30 875	23 833	20 361	9 555	11 680	11 680
Increase From Depreciation Charge For Year Property Plant Equipment				51 583	44 931	36 580	45 359	43 888	34 338
Net Current Assets Liabilities	8 659	113 289	248 344	371 121	340 244	209 634	177 168	200 072	630 878
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			379 989	464 769	480 795	474 152	542 474	569 997	545 365
Provisions For Liabilities Balance Sheet Subtotal			24 683	35 805	31 649	25 951	30 314	28 638	22 511
Total Additions Including From Business Combinations Property Plant Equipment						8 541	68 322	40 668	3 267
Total Assets Less Current Liabilities	204 079	340 808	531 661	712 976	660 226	499 626	490 124	504 209	902 767
Useful Life Property Plant Equipment Years									3
Advances Credits Directors		371	183	129 272	109 159	91 102	60 000	24 704
Advances Credits Made In Period Directors			28 300	35 000	36 835	31 835	37 892
Advances Credits Repaid In Period Directors			28 488	164 455	16 722	13 778	6 790
Company Contributions To Money Purchase Plans Directors			50	234	1 254	595	593	593	593
Director Remuneration			50 410	26 000	26 000	26 000	26 000	26 000	26 000
Director Remuneration Benefits Excluding Payments To Third Parties			50 460	26 234	26 432	26 595	26 593	26 593	26 593
Creditors Due Within One Year	55 286	93 638
Number Shares Allotted		100
Provisions For Liabilities Charges	5 057	13 249
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		51 083
Tangible Fixed Assets Cost Or Valuation	264 293	313 043
Tangible Fixed Assets Depreciation	68 873	85 524
Tangible Fixed Assets Depreciation Charged In Period		18 246
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 595
Tangible Fixed Assets Disposals		2 333

Company staff

Brian C.

Role: Secretary

Appointed: 25 February 2009

Latest update: 5 March 2024

Brian C.

Role: Director

Appointed: 25 February 2009

Latest update: 5 March 2024

People with significant control

Brian C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Kinghorn Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Brian C.

Wendy T.

People with significant control

Brian C.

Accounts Documents

Company filings

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