Kinhan Properties Limited in Peterhead, AB42 1WN

Description

Data updated on: 01-11-2023

SC404263 is a reg. no. for Kinhan Properties Limited. It was registered as a Private Limited Company on 2011-07-27. It has existed in this business for the last thirteen years. The firm could be found at Goldwells House Grange Road in Peterhead. The head office's postal code assigned to this location is AB42 1WN. This business's SIC code is 68209 which means Other letting and operating of own or leased real estate. The firm's most recent financial reports were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2022-10-14.

Mark N. and Carl H. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies for thirteen years.

The companies that control the firm are as follows: Kinbroch Properties Ltd owns 1/2 or less of company shares. This company can be reached in London at Brechin Place, SW7 4QB and was registered as a PSC under the registration number 01729452. Carl H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 808	-29 030	-30 971	-29 273	-38 831

Balance Sheet
Cash Bank In Hand	4 174	4 174	16 234	27 611	9 070
Current Assets	11 202	11 202	32 862	41 611	51 858	64 431	67 039	78 198	80 993	76 155	33 359
Debtors	7 028	7 028	16 628	14 000	43 903
Net Assets Liabilities					-32 374	-30 564	-12 450	-6 915
Net Assets Liabilities Including Pension Asset Liability		-29 030	-30 971	-29 273	-38 831
Tangible Fixed Assets	192 836	220 836	206 323	194 712	183 101

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-27 810	-29 032	-30 973	-29 275	-38 833
Shareholder Funds	-27 808	-29 030	-30 971	-29 273	-38 831

Other Financial Data
Accruals Deferred Income			5 587	1 451	2 251
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 251	2 251	2 251
Average Number Employees During Period							1	1
Creditors					265 082	267 137	253 881	254 281	254 281	254 281	226 935
Creditors Due Within One Year	231 846	261 068	264 569	264 145	272 654
Fixed Assets					183 101	174 393	174 393	169 168	164 987	160 808	157 673
Net Current Assets Liabilities	-220 644	-249 866	-231 707	-222 534	-219 681	-202 706	-186 842	-176 083	-173 288	-178 126	-193 576
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	203 979	40 000
Tangible Fixed Assets Cost Or Valuation	203 979	243 979	243 979	243 979
Tangible Fixed Assets Depreciation	11 143	23 143	37 656	49 267	60 878
Tangible Fixed Assets Depreciation Charged In Period	11 143	12 000	14 513	11 611	11 611
Total Assets Less Current Liabilities	-27 808	-29 030	-25 384	-27 822	-30 123	-28 313	-12 449	-6 915	-8 301	-17 318	-35 903

Company staff

Mark N.

Role: Director

Appointed: 27 July 2011

Latest update: 14 January 2024

Carl H.

Role: Director

Appointed: 27 July 2011

Latest update: 14 January 2024

People with significant control

Kinbroch Properties Ltd

Address: 13a Brechin Place, London, SW7 4QB, England

Legal authority Companies Act 2006

Legal form Limtied Company

Country registered England

Place registered England

Registration number 01729452

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carl H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 30th April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	30th April 2014
Annual Accounts 30th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30th April 2015
Annual Accounts 25th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25th April 2016
Annual Accounts 30th June 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 22nd April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22nd April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Kinhan Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Carl H.

People with significant control

Kinbroch Properties Ltd

Carl H.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2014

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