Kjm (developments) Limited in Glasgow, G2 4TP

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www.kjmdevelopments.com

Description

Data updated on: 01-11-2023

The firm operates as Kjm (developments) Limited. This company was originally established 20 years ago and was registered with SC261587 as its registration number. This particular registered office of the company is based in Glasgow. You can contact it at 168 Bath Street. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. March 31, 2022 is the last time when company accounts were reported.

There is just one director this particular moment controlling the following limited company, namely Keith M. who's been utilizing the director's duties for 20 years. To find professional help with legal documentation, this particular limited company has been utilizing the skillset of Patricia M. as a secretary since the appointment on January 8, 2004.

Keith M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 742	13 116	5 167	-1 190	717

Balance Sheet
Current Assets				11 231	6 665	27 637	43 891	53 346	94 083	79 398	59 479	17 188
Net Assets Liabilities					717	20 780	30 811	41 708	83 990	175 983	232 400	219 287
Cash Bank In Hand	6 210	837	4 321	8 349	4 665
Debtors				2 882	2 000
Tangible Fixed Assets	184 360	184 408	184 697	184 242	183 900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 395	-9 231	5 067	-1 290	617
Shareholder Funds	25 742	13 116	5 167	-1 190	717

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					88 597	110 661	95 254	90 076	83 300	90 839	72 043	149 950
Fixed Assets					183 900	184 277	184 425	184 128	183 906	319 614	383 953	383 608
Net Current Assets Liabilities	-47 877	-64 695	-74 464	-92 135	-94 585	-52 836	-58 360	-52 344	-16 616	-52 792	-79 510	-14 371
Total Assets Less Current Liabilities	136 483	119 713	110 233	92 107	89 315	131 441	126 065	131 784	167 290	266 822	304 443	369 237
Director Remuneration Benefits Excluding Payments To Third Parties	7 072	7 488
Administrative Expenses	18 250	23 672
Creditors Due After One Year	110 741	106 597	105 066	93 297	88 598
Creditors Due Within One Year	54 087	65 532	78 785	103 366	101 250
Depreciation Tangible Fixed Assets Expense	280	292
Interest Payable Similar Charges	3 401	3 319
Interest Receivable On Short-term Investments Loans Deposits	5
Net Assets Liability Excluding Pension Asset Liability	25 742	13 116		-1 190	717
Number Shares Allotted		100	100		100
Operating Profit Loss	18 442	11 548
Other Creditors	27 469	26 699
Other Creditors Due Within One Year	51 649	63 053
Other Interest Receivable Similar Income	5
Other Reserves	22 247	22 247
Other Taxation Social Security Within One Year	2 438	2 479
Par Value Share		1	1		1
Profit Loss For Period	14 277	5 750
Profit Loss On Ordinary Activities Before Tax	15 046	8 229
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		340
Tangible Fixed Assets Cost Or Valuation	187 170	187 510
Tangible Fixed Assets Depreciation	2 810	3 102
Tangible Fixed Assets Depreciation Charged In Period		292
Tax On Profit Or Loss On Ordinary Activities	769	2 479
Total Dividend Payment		18 376
Total U K Foreign Current Tax After Adjustments Relief	769	2 479
Turnover Gross Operating Revenue	36 692	35 220
U K Current Corporation Tax On Income For Period	769	2 479

Company staff

Patricia M.

Role: Secretary

Appointed: 08 January 2004

Latest update: 30 March 2024

Keith M.

Role: Director

Appointed: 08 January 2004

Latest update: 30 March 2024

People with significant control

Keith M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kjm (developments) Limited

General information

Name:

Office Address:

Contact information

Website

www.kjmdevelopments.com

Description

Financial data based on annual reports

Company staff

Patricia M.

Keith M.

People with significant control

Keith M.

Accounts Documents

Company filings

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