Kjv Engineering Limited in Aberdeen, AB10 1HA

Description

Data updated on: 18-08-2023

Kjv Engineering began its operations in 2011 as a Private Limited Company under the following Company Registration No.: SC402906. The firm's office was situated in Aberdeen at Johnstone House. This particular Kjv Engineering Limited business had been offering its services for 12 years.

The firm was administered by a single director: Michael C. who was in charge of it for one year.

Kieran C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 918

Balance Sheet
Current Assets	24 234	40 380	51 201	36 205	34 690	22 302	31 881	18 821
Net Assets Liabilities					27 831	16 355	21 940	11 107
Cash Bank In Hand	15 389	40 380	41 964	36 205	34 690
Debtors	8 845		9 237
Net Assets Liabilities Including Pension Asset Liability	15 918	26 217	34 724	24 838	27 831
Other Debtors	556
Tangible Fixed Assets		1 770	2 162	1 570	953
Trade Debtors	8 289

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 818	26 117	34 624	24 738	27 731
Shareholder Funds	15 918

Other Financial Data
Average Number Employees During Period							1	1
Creditors					7 812	6 147	10 189	8 393
Fixed Assets					953	200	248	679
Net Current Assets Liabilities	15 918	24 447	32 562	23 268	26 878	16 155	21 692	10 428
Total Assets Less Current Liabilities					27 831	16 355	21 940	11 107
Administrative Expenses	29 495
Aggregate Dividends Paid In Financial Year	2 000
Capital Employed	15 918	26 217	34 724	24 838	27 831
Corporation Tax Due Within One Year	4 454
Creditors Due Within One Year	8 316	15 933	18 639	12 937	7 812
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100	100	100
Operating Profit Loss	22 272
Other Creditors Due Within One Year	840
Other Taxation Social Security Within One Year	1 712
Par Value Share	1	1	1	1	1
Profit Loss For Period	17 818
Profit Loss On Ordinary Activities Before Tax	22 272
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 360	1 310		399
Tangible Fixed Assets Cost Or Valuation		2 360	3 670	3 670	4 069
Tangible Fixed Assets Depreciation		590	1 508	2 100	3 116
Tangible Fixed Assets Depreciation Charged In Period		590	918	592	1 016
Tax On Profit Or Loss On Ordinary Activities	4 454
Total Dividend Payment	2 000
Turnover Gross Operating Revenue	51 767
U K Current Corporation Tax	4 454
Value Shares Allotted Increase Decrease During Period	100	100	100	100

Company staff

Michael C.

Role: Director

Appointed: 30 August 2022

Latest update: 16 March 2024

People with significant control

Kieran C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	18 July 2023
Confirmation statement last made up date	04 July 2022

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-04
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 August 2014
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts 26 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 February 2014

Kjv Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Kieran C.

People with significant control

Kieran C.

Accounts Documents

Company filings

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