Kinghorn Construction Limited in Inverurie, AB51 8GL

Website

Zoom

www.kinghornconstruction.co.uk

Description

Data updated on: 01-11-2023

Kinghorn Construction Limited is established as Private Limited Company, that is located in 25 Cormack Park, Rothienorman, Inverurie. The headquarters' zip code AB51 8GL. The enterprise operates since September 10, 2004. The registration number is SC273215. This enterprise's SIC code is 41202 : Construction of domestic buildings. The most recent financial reports cover the period up to 2018-09-30 and the most current annual confirmation statement was filed on 2023-09-09.

There seems to be a group of two directors managing this firm at the current moment, specifically Jennifer K. and Derek K. who have been performing the directors assignments since September 2004. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Jennifer K. as a secretary since September 2004.

Executives who control the firm include: Derek K. owns 1/2 or less of company shares. Jennifer K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 879	-80 485	-155 807	-146 291	-121 588	-80 464

Balance Sheet
Cash Bank In Hand	12 395	1 883	3 255	8 995	2 304	17 907
Current Assets	140 677	110 587	50 322	52 141	28 982	23 339	32 289	42 325	40 829	22 333	6 749	6 749
Debtors	118 782	102 704	41 567	37 646	23 178	3 932
Stocks Inventory	9 500	6 000	5 500	5 500	3 500	1 500
Tangible Fixed Assets	13 525	15 966	13 769	23 126	19 708
Net Assets Liabilities						80 464	67 226	38 403	31 093	19 163	12 745	2 466
Net Assets Liabilities Including Pension Asset Liability					-121 588	-80 464

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-66 979	-56 194	-155 907	-146 391	-121 688	-80 564
Shareholder Funds	-66 879	-80 485	-155 807	-146 291	-121 588	-80 464

Other Financial Data
Creditors Due Within One Year	221 081	182 647	219 898	221 558	170 378	120 374
Net Current Assets Liabilities	-80 404	-96 451	-169 576	-169 417	-141 396	-97 035	62 568	61 126	50 588	28 874	13 855	3 576
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	3 098			4 411
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 636	1 425	19 373	1 790
Tangible Fixed Assets Cost Or Valuation	46 575	44 225	45 650	57 573	59 363
Tangible Fixed Assets Depreciation	33 050	28 259	31 881	34 447	39 655
Tangible Fixed Assets Depreciation Charged In Period		4 426	3 622	5 665	5 208
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 217		3 099
Tangible Fixed Assets Disposals		12 986		7 450
Total Assets Less Current Liabilities	-66 879	-56 094	-155 807	-146 291	-121 588	-80 464	32 759	36 628	30 814	18 986	12 745	2 466
Average Number Employees During Period						3	2	2	2	2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100	100	100	100	100
Creditors						120 374	94 857	103 421	91 417	51 207	20 604	10 325
Fixed Assets					19 708	16 471	29 709	24 368	19 674	9 788	1 010	1 010

Company staff

Jennifer K.

Role: Director

Appointed: 10 September 2004

Latest update: 10 March 2024

Jennifer K.

Role: Secretary

Appointed: 10 September 2004

Latest update: 10 March 2024

Derek K.

Role: Director

Appointed: 10 September 2004

Latest update: 10 March 2024

People with significant control

Derek K.

Notified on 9 September 2016

Nature of control:

1/2 or less of shares

Jennifer K.

Notified on 9 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 July 2014
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 May 2017
Annual Accounts 9 October 2018
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 October 2018
Annual Accounts 9 October 2020
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 25 September 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 September 2013

Kinghorn Construction Limited

General information

Name:

Office Address:

Contact information

Website

www.kinghornconstruction.co.uk

Description

Financial data based on annual reports

Company staff

Jennifer K.

Jennifer K.

Derek K.

People with significant control

Derek K.

Jennifer K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies