Kingsmead Developments Limited in Glasgow, G3 7SL

Description

Data updated on: 01-11-2023

Registered as SC152655 30 years ago, Kingsmead Developments Limited was set up as a Private Limited Company. Its actual registration address is 4 Royal Crescent, Glasgow. This firm's SIC and NACE codes are 68100 which stands for Buying and selling of own real estate. Its latest financial reports describe the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-24.

Within this particular limited company, most of director's assignments have so far been done by Sandra H. and Stuart H.. When it comes to these two individuals, Stuart H. has been with the limited company for the longest period of time, having become a member of the Management Board on 1994-08-24.

Executives who have control over the firm are as follows: Sandra H. owns 1/2 or less of company shares. Stuart H. owns 1/2 or less of company shares.

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	37 064	22 739	1 531	22 493	5 428

Balance Sheet
Cash Bank In Hand	53 501	28 868	6 595	21 389	10 836
Cash Bank On Hand					10 836	16 263	15 612	35 816	22 382	35 338	42 777
Current Assets	63 628	36 750	8 821	50 829	13 264	18 001	23 847	40 865	24 562	37 806	85 690
Debtors	10 127	7 882	2 226	29 440	2 428	1 738	8 235	5 049	2 180	2 468	32 913
Net Assets Liabilities					5 428	7 638	12 172	14 945	13 426	-13 487	2 365
Net Assets Liabilities Including Pension Asset Liability	37 064	22 739	1 531	22 493	5 428
Other Debtors					2 428	1 738	1 738	1 944	2 180	2 180	2 313
Property Plant Equipment					837	2 746	3 330	3 439	2 324	1 554	694
Tangible Fixed Assets	3 848	2 542	1 659	1 083	837
Total Inventories											10 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	37 062	22 737	1 529	22 491	5 426
Shareholder Funds	37 064	22 739	1 531	22 493	5 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 042	9 682	10 641	11 698	11 608	12 269	13 595
Amounts Recoverable On Contracts							3 500
Average Number Employees During Period					1	1	1	2	2	2	2
Creditors					8 506	12 571	14 372	28 726	13 020	52 553	83 887
Creditors Due Within One Year	29 642	16 088	8 624	29 202	8 506
Increase From Depreciation Charge For Year Property Plant Equipment						640	959	1 057	1 115	1 127	860
Net Current Assets Liabilities	33 986	20 662	197	21 627	4 758	5 430	9 475	12 139	11 542	-14 746	1 803
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors					7 066	5 402	6 616	15 876	1 846	44 976	55 475
Other Taxation Social Security Payable						5 729	7 756	12 850	11 206	7 577	27 733
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					9 879	12 428	13 971	15 137	13 932	14 289
Provisions For Liabilities Balance Sheet Subtotal					167	538	633	633	440	295	132
Provisions For Liabilities Charges	770	465	325	217	167
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		466	1 107		316
Tangible Fixed Assets Cost Or Valuation	17 690	9 164	10 271	10 271	9 879
Tangible Fixed Assets Depreciation	13 842	6 622	8 612	9 188	9 042
Tangible Fixed Assets Depreciation Charged In Period		1 772	1 990	576	562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 992			708
Tangible Fixed Assets Disposals		8 992			708
Total Additions Including From Business Combinations Property Plant Equipment						2 549	1 543	1 166		358
Total Assets Less Current Liabilities	37 834	23 204	1 856	22 710	5 595	8 176	12 805	15 578	13 866	-13 192	2 497
Trade Creditors Trade Payables					1 440	1 440			-32		562
Trade Debtors Trade Receivables							2 997	3 105		288	30 600
Amounts Owed To Group Undertakings											117
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 205	466
Disposals Property Plant Equipment									1 205	466

Company staff

Sandra H.

Role: Director

Appointed: 04 March 2019

Latest update: 14 March 2024

Stuart H.

Role: Director

Appointed: 24 August 1994

Latest update: 14 March 2024

Sandra H.

Role: Secretary

Appointed: 24 August 1994

Latest update: 14 March 2024

People with significant control

Sandra H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stuart H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 8th April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8th April 2015
Annual Accounts 26th February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26th February 2016
Annual Accounts 30th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 27th May 2014
Date Approval Accounts	27th May 2014

Kingsmead Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

Stuart H.

Sandra H.

Sandra H.

People with significant control

Sandra H.

Stuart H.

Accounts Documents

Company filings

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