Kingsburgh Communications Limited in Dunbartonshire, G84 7RE

Description

Data updated on: 01-11-2023

Kingsburgh Communications Limited could be reached at 92 East King Street, Helensburgh in Dunbartonshire. The area code is G84 7RE. Kingsburgh Communications has existed on the market since the company was registered on January 20, 1998. The registration number is SC182233. This company's principal business activity number is 71122 meaning Engineering related scientific and technical consulting activities. Thu, 31st Mar 2022 is the last time the company accounts were filed.

Since January 20, 1998, this particular business has only had a single managing director: David L. who has been presiding over it for 26 years. What is more, the director's duties are often backed by a secretary - Rosemary L., who was chosen by this business in January 1998.

Executives who have control over the firm are as follows: David L. owns 1/2 or less of company shares. Rosemary L. owns 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 358	243	31	28	98	178

Balance Sheet
Cash Bank In Hand	1	6 098	5 155	6 380	6 865	8 583
Cash Bank On Hand						8 583	1 996	542		18 776	10 649	790
Current Assets	1	16 994	10 930	10 922	13 525	14 219	15 759	6 035		27 746	11 785	1 952
Debtors		2 976	2 895	942	4 347	5 085	12 111	5 493		8 970	1 136	1 162
Other Debtors										1 938		1 162
Property Plant Equipment						323	497	576	407	847	387	11
Stocks Inventory		7 920	2 880	3 600	2 313	551
Tangible Fixed Assets	262	633	310	58	38	323
Total Inventories						551	1 652
Net Assets Liabilities Including Pension Asset Liability	-17 358	243

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-17 360	241	29	26	96	176
Shareholder Funds	-17 358	243	31	28	98	178

Other Financial Data
Accrued Liabilities						1 550	1 560	1 560	1 020	1 350	1 740	1 830
Accumulated Depreciation Impairment Property Plant Equipment						4 355	4 596	4 840	5 009	5 707	6 167	6 543
Average Number Employees During Period							3	2		2	2	2
Corporation Tax Payable						6 679	9 680	5 004		5 038
Creditors						14 364	16 232	6 564	4 842	17 926	9 638	4 714
Creditors Due Within One Year		17 384	11 209	10 952	13 465	14 364
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment							241	244	169	698	460	376
Net Current Assets Liabilities	-7 695	4 510	-279	-30	60	-145	-473	-529	-4 842	9 820	2 147	-2 762
Number Shares Allotted			2	2	2	2
Other Creditors						1 411
Other Taxation Social Security Payable						469	449			1 109	623
Par Value Share			1	1	1	1
Prepayments Accrued Income							248	259
Property Plant Equipment Gross Cost						4 678	5 093	5 416	5 416	6 554	6 554	6 554
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		705				438
Tangible Fixed Assets Cost Or Valuation	3 535	4 240	4 240	4 240	4 240	4 678
Tangible Fixed Assets Depreciation	3 273	3 607	3 930	4 182	4 202	4 355
Tangible Fixed Assets Depreciation Charged In Period			323	252	20	153
Total Additions Including From Business Combinations Property Plant Equipment							415	323		1 138
Total Assets Less Current Liabilities	-7 433	5 143	31	28	98	178	24	47	-4 435	10 667	2 534	-2 751
Trade Debtors Trade Receivables						3 569	3 966			7 032
Work In Progress						551	1 652
Accrued Income											1 136
Accruals Deferred Income	9 925	4 900
Creditors Due Within One Year Total Current Liabilities	7 696	12 484
Fixed Assets	262	633
Tangible Fixed Assets Depreciation Charge For Period		334

Company staff

Rosemary L.

Role: Secretary

Appointed: 20 January 1998

Latest update: 11 April 2024

David L.

Role: Director

Appointed: 20 January 1998

Latest update: 11 April 2024

People with significant control

David L.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Rosemary L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 10 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	10 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 18 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	18 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Kingsburgh Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary L.

David L.

Diane T.

People with significant control

David L.

Rosemary L.

Accounts Documents

Company filings

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