K.s.m. Engineering Limited in Edinburgh, EH1 3HY

Description

Data updated on: 01-11-2023

Situated at 2/3 York Lane, Edinburgh EH1 3HY K.s.m. Engineering Limited is categorised as a Private Limited Company issued a SC127109 registration number. This company was created on 1990-09-07. This enterprise's principal business activity number is 71122 : Engineering related scientific and technical consulting activities. The company's most recent annual accounts cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-07.

For thirty three years, the following firm has only been overseen by a single director: Katie M. who has been presiding over it since 1991-09-07. Moreover, the director's assignments are regularly helped with by a secretary - David W., who was appointed by this firm in 1991.

Executives who have control over the firm are as follows: Katie M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	55 985	94 078	116 964

Balance Sheet
Cash Bank In Hand	60 431	108 585	130 771
Cash Bank On Hand			130 771	101 550	71 186	73 731	100 902	135 253	85 211
Current Assets	63 996	113 617	130 771	101 611	71 875	73 926	100 902	135 783	90 462
Debtors	3 565	5 032		61	689	195		530	5 251
Net Assets Liabilities Including Pension Asset Liability	55 985	94 078	116 964
Other Debtors				61	689	195		530	5 251
Tangible Fixed Assets	120	29

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	55 885	93 978	116 864
Shareholder Funds	55 985	94 078	116 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			609	609	609	609	609	609
Average Number Employees During Period					1	1	1	1	1
Creditors			13 807	5 201	5 652	8 536	10 415	13 675	6 228
Creditors Due Within One Year	8 131	19 562	13 807
Net Current Assets Liabilities	55 865	94 055	116 964	96 410	66 223	65 390	90 487	122 108	84 234
Number Shares Allotted		100	100
Other Creditors			3 526	2 855	3 232	8 536	4 965	5 319	6 168
Other Taxation Social Security Payable			7 630	2 346	2 420		5 450	8 356	60
Par Value Share		1	1
Property Plant Equipment Gross Cost			609	609	609	609	609	609
Provisions For Liabilities Charges		6
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	609	609
Tangible Fixed Assets Depreciation	489	580	609
Tangible Fixed Assets Depreciation Charged In Period		91	29
Total Assets Less Current Liabilities	55 985	94 084	116 964	96 410	66 223	65 390	90 487	122 108	84 234
Trade Creditors Trade Payables			2 651

Company staff

David W.

Role: Secretary

Appointed: 07 September 1991

Latest update: 29 February 2024

Katie M.

Role: Director

Appointed: 07 September 1991

Latest update: 29 February 2024

People with significant control

Katie M.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

K.s.m. Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Katie M.

Joanne W.

People with significant control

Katie M.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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K.s.m. Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Katie M.

Joanne W.

People with significant control

Katie M.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015