Krg Joiners & Contractors Ltd in Stirling, FK7 8FH

Description

Data updated on: 01-11-2023

Krg Joiners & Contractors came into being in 2003 as a company enlisted under no SC255285, located at FK7 8FH Stirling at 2 Forsyth Lane. The company has been in business for 21 years and its current status is active. The firm's declared SIC number is 41202 which stands for Construction of domestic buildings. 2022-11-30 is the last time the company accounts were filed.

According to the latest data, the limited company is supervised by 1 managing director: Kevin G., who was arranged to perform management duties in 2003. Additionally, the director's tasks are regularly backed by a secretary - Linda G., who joined this specific limited company 21 years ago.

Kevin G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 276	7 709	3 556	3 218	15 641

Balance Sheet
Cash Bank In Hand	120 214	47 571	34 020	101 896	66 281
Cash Bank On Hand					66 281	39 637	31 323	41 824	48 352	46 971	53 229
Current Assets	124 619	58 635	40 287	71 528	82 786	64 867	73 294	52 050	50 041	47 171	55 420
Debtors	4 405	11 064	6 267	2 965	16 505	230	6 971	10 226	1 689	200	2 191
Net Assets Liabilities						9 118	11 997	193	246	32 856	50 033
Net Assets Liabilities Including Pension Asset Liability		7 709	3 556	3 218	15 641
Other Debtors							6 921				3 680
Property Plant Equipment					6 569	4 928	12 434	9 606	7 205	17 183	12 887
Tangible Fixed Assets	3 036	2 916	11 011	8 520	6 569
Total Inventories						25 000	35 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 275	7 708	3 555	3 217	15 640
Shareholder Funds	7 276	7 709	3 556	3 218	15 641

Other Financial Data
Amount Specific Advance Or Credit Directors					49 957	44 634	44 472	42 756	36 086	18 937	4
Amount Specific Advance Or Credit Made In Period Directors						5 323	162	1 716	6 670	17 149	18 933
Amount Specific Advance Or Credit Repaid In Period Directors					49 957
Accumulated Depreciation Impairment Property Plant Equipment					14 831	16 472	11 665	14 867	17 268	13 865	18 161
Creditors					73 714	60 677	5 281	2 423	57 000	2 640	18 274
Creditors Due After One Year			5 819	2 406
Creditors Due Within One Year	120 379	53 842	41 923	74 424	73 714
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 952			9 131
Disposals Property Plant Equipment							13 096			15 795
Dividends Paid						30 000	38 000	39 400	24 400	5 738	26 870
Finance Lease Liabilities Present Value Total					2 406		5 281	2 423	2 424	2 640	2 640
Increase From Depreciation Charge For Year Property Plant Equipment						1 641	4 145	3 202	2 401	5 728	4 296
Net Current Assets Liabilities	4 240	4 793	-1 636	-2 896	9 072	4 190	4 844	-6 990	-6 959	18 313	37 146
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors					51 247	45 954	45 817	44 802	39 852	20 913	1 876
Other Taxation Social Security Payable					14 507	7 443	14 604	9 803	14 724	4 897	13 758
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset				-33 333
Profit Loss						23 477	40 879	27 596	24 453	38 348	44 047
Property Plant Equipment Gross Cost					21 400	21 400	24 099	24 473	24 473	31 048
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		853	13 096	349	240
Tangible Fixed Assets Cost Or Valuation	19 901	20 754	20 811	21 160	21 400
Tangible Fixed Assets Depreciation	16 865	17 838	9 800	12 640	14 831
Tangible Fixed Assets Depreciation Charged In Period		973	3 670	2 840	2 191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 708
Tangible Fixed Assets Disposals			13 039
Total Additions Including From Business Combinations Property Plant Equipment							15 795	374		22 370
Total Assets Less Current Liabilities	7 276	7 709	9 375	5 624	15 641	9 118	17 278	2 616	246	35 496	50 033
Trade Creditors Trade Payables					5 554	7 280	4 948	1 577
Trade Debtors Trade Receivables					16 505	230	50	10 226	1 689	200	-1 489
Advances Credits Directors					49 957

Company staff

Linda G.

Role: Secretary

Appointed: 04 September 2003

Latest update: 26 March 2024

Kevin G.

Role: Director

Appointed: 04 September 2003

Latest update: 26 March 2024

People with significant control

Kevin G.

Notified on 4 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 April 2014
Annual Accounts 4 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Krg Joiners & Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda G.

Kevin G.

People with significant control

Kevin G.

Accounts Documents

Company filings

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