Kintore Energy Solutions Ltd in Inverurie, AB51 0SU

Description

Data updated on: 01-11-2023

Kintore Energy Solutions Ltd may be gotten hold of in 19 Wyness Place, Kintore in Inverurie. The firm postal code is AB51 0SU. Kintore Energy Solutions has existed on the market since the company was set up in 2012. The firm Companies House Registration Number is SC420719. This business's declared SIC number is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. Its most recent financial reports cover the period up to 2022/04/30 and the latest annual confirmation statement was filed on 2023/03/29.

Ashley S. and David S. are listed as company's directors and have been working on the company success since March 2012.

Executives who control the firm include: David S. owns 1/2 or less of company shares. Ashley S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 811	119 917	165 961	190 993

Balance Sheet
Cash Bank In Hand	95 526	128 882	186 356	197 490
Cash Bank On Hand				197 490	204 318	221 397	245 023	250 366	225 944	185 800	117 749
Current Assets	107 995	142 971	199 061	205 422	230 026	230 650	255 598	260 734	242 809	185 800	121 762
Debtors	12 469	14 089	12 705	7 932	25 708	9 253	10 575	10 368	16 865		4 013
Net Assets Liabilities				190 993	203 903
Net Assets Liabilities Including Pension Asset Liability	56 811	119 917	165 961	190 993
Property Plant Equipment				30 130	22 053	16 540	12 405	10 511	7 590	5 234	3 926
Tangible Fixed Assets	381	24 301	19 512	30 130

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	56 801	119 907	165 951	190 983
Shareholder Funds	56 811	119 917	165 961	190 993

Other Financial Data
Accrued Liabilities				1 213	1 013
Accumulated Depreciation Impairment Property Plant Equipment				3 939	12 016	17 529	21 664	25 360	28 281	30 637	31 945
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				16 384	20 143
Creditors				17 070	48 176	29 963	31 954	28 142	24 946	13 035	10 438
Creditors Due After One Year		17 101	15 747	17 070
Creditors Due Within One Year	51 565	30 254	36 865	27 489
Finance Lease Liabilities Present Value Total				17 070	17 070
Increase From Depreciation Charge For Year Property Plant Equipment					8 077	5 513	4 135	3 696	2 921	2 356	1 308
Net Current Assets Liabilities	56 430	112 717	162 196	177 933	181 850	200 687	223 644	232 592	217 863	172 765	111 324
Number Shares Allotted	10	10	10	10
Number Shares Issued Fully Paid					10
Other Creditors					1 013	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					27 398	25 671	26 738	21 885	18 172	5 741	1 423
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				34 069	34 069	34 069	34 069	35 871	35 871	35 871
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	569	25 715	2 136	31 364
Tangible Fixed Assets Cost Or Valuation	569	26 284	28 420	34 069
Tangible Fixed Assets Depreciation	188	1 983	8 908	3 939
Tangible Fixed Assets Depreciation Charged In Period	188	1 795	6 925	6 055
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 024
Tangible Fixed Assets Disposals				25 715
Total Assets Less Current Liabilities	56 811	137 018	181 708	208 063	203 903	217 227	236 049	243 103	225 453	177 999	115 250
Trade Creditors Trade Payables					2 695	3 292	4 216	5 257	5 774	6 294	8 015
Trade Debtors Trade Receivables				7 932	25 708	9 253	10 575	10 368	16 865		4 013
Total Additions Including From Business Combinations Property Plant Equipment								1 802

Company staff

Ashley S.

Role: Director

Appointed: 29 March 2012

Latest update: 14 March 2024

David S.

Role: Director

Appointed: 29 March 2012

Latest update: 14 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ashley S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 December 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 September 2013

Kintore Energy Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley S.

David S.

People with significant control

David S.

Ashley S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Kintore Energy Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley S.

David S.

People with significant control

David S.

Ashley S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014 - 2013