Kingsdown (scotland) Limited in Aberdeen, AB10 1PS

Description

Data updated on: 01-11-2023

The official moment the company was founded is 2011-08-22. Registered under company registration number SC405803, the company is listed as a Private Limited Company. You may find the main office of the firm during business times at the following address: 12-16 Albyn Place, AB10 1PS Aberdeen. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Kingsdown (scotland) Ltd reported its account information for the period up to 31st August 2022. The firm's most recent confirmation statement was released on 22nd August 2023.

The directors currently chosen by the following business include: Alan F. designated to this position in 2011 in August and Susan M. designated to this position in 2011. Another limited company has been appointed as one of the secretaries of this company: Raeburn Christie Clark & Wallace Llp.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-18 664	83 639	113 829	163 794	201 424

Balance Sheet
Cash Bank On Hand					50 644	173 238	158 009	208 511	201 643	220 426	33 471
Current Assets	1 991 285	4 328 783	4 336 158	4 367 618	3 329 281	3 390 729	3 739 364	3 782 437	3 506 534	3 533 976	3 341 287
Debtors	581 322	116 501	859 672	787 510	1 003 873	885 727	738 088	730 660	730 720	739 379	733 645
Net Assets Liabilities					201 424	259 105	534 396	579 997	352 828	388 469	689 533
Other Debtors					945 841	880 579	736 514	729 414	730 249	737 924	732 293
Total Inventories					1 169 264	1 169 264	1 680 767	1 316 653	1 375 671	1 375 671	1 375 671
Cash Bank In Hand	185 034	1 041 975	306 179	545 732	50 644
Net Assets Liabilities Including Pension Asset Liability	-18 664	83 639	113 829	163 794	201 424
Stocks Inventory	1 174 679	2 064 807	2 064 807	1 928 876	1 169 264

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	-18 765	83 538	113 728	163 693	201 323
Shareholder Funds	-18 664	83 639	113 829	163 794	201 424

Other Financial Data
Average Number Employees During Period								2	2
Corporation Tax Payable					9 473	14 127	10 837	10 768	12 108	6 627	12 380
Corporation Tax Recoverable						2 498
Creditors					2 999 949	2 999 949	3 000 033	3 000 033	3 000 033	2 978 033	2 500 033
Current Asset Investments	50 250	1 105 500	1 105 500	1 105 500	1 105 500	1 162 500	1 162 500	1 162 500	1 198 500	1 198 500	1 198 500
Dividends Paid							50 000
Net Current Assets Liabilities					3 201 373	3 259 054	3 534 429	3 301 503	3 352 861	3 366 502	3 189 566
Number Shares Issued Fully Paid						1	1
Other Creditors					2 999 949	2 999 949	3 000 033	3 000 033	3 000 033	2 978 033	2 500 033
Other Investments Other Than Loans							1 162 500	1 198 500	1 198 500	1 198 500	1 198 500
Par Value Share		1	1	1	1	1	1
Profit Loss					37 630	57 681	46 314	45 601	51 358	35 641	301 064
Trade Debtors Trade Receivables					1 032	2 650	1 575	1 245	471	1 455	1 352
Creditors Due After One Year		3 479 949	3 476 305	3 463 320	2 999 949
Creditors Due Within One Year	2 009 949	765 195	746 024	740 504	127 908
Net Assets Liability Excluding Pension Asset Liability		83 639	113 829
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	-18 664	3 563 588	3 590 134	3 627 114	3 201 373

Company staff

Raeburn Christie Clark & Wallace Llp

Role: Corporate Secretary

Appointed: 01 August 2019

Address: Albyn Place, Aberdeen, AB10 1PS, Scotland

Latest update: 27 February 2024

Alan F.

Role: Director

Appointed: 22 August 2011

Latest update: 27 February 2024

Susan M.

Role: Director

Appointed: 22 August 2011

Latest update: 27 February 2024

People with significant control

Executives who have control over the firm are as follows: Alan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan M. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Alan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Kingsdown (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raeburn Christie Clark & Wallace Llp

Alan F.

Susan M.

Raeburn Christie Clark & Wallace

People with significant control

Alan F.

Susan M.

Accounts Documents

Company filings

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