Ktm Joinery & Property Maintenance Ltd in Lanark, ML11 0LR

Description

Data updated on: 01-11-2023

Ktm Joinery & Property Maintenance Ltd with Companies House Reg No. SC588618 has been on the market for six years. This Private Limited Company is located at 57 Dunn Crescent, Coalburn, Lanark and their area code is ML11 0LR. The company's registered with SIC code 43320 meaning Joinery installation. Ktm Joinery & Property Maintenance Limited reported its latest accounts for the financial period up to 2022-02-28. The business most recent confirmation statement was released on 2023-02-12.

Kieran M. is this particular firm's solitary managing director, that was assigned to lead the company on 2018-02-13. In order to provide support to the directors, this specific firm has been utilizing the skills of Cheryl Y. as a secretary since 2018.

Kieran M. is the individual who controls 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 011	380	2 031	1 764	1 991
Current Assets	9 482	380	5 731	3 059	4 018
Debtors	8 471		3 700	1 295	2 027
Net Assets Liabilities	5 511	432	1 058	283	181
Other Debtors					1 747
Property Plant Equipment		11 880	9 504	7 603	6 083

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 970	5 346	7 247	8 767
Additions Other Than Through Business Combinations Property Plant Equipment		14 850
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	1 293	54	188	2 095	5 126
Creditors	3 971	4 072	8 307	7 025	9 081
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment		2 970	2 376	1 901	1 520
Net Current Assets Liabilities	5 511	-3 692	-2 576	-3 966	-5 063
Other Creditors	2 678	4 018	8 119	3 987	3 955
Property Plant Equipment Gross Cost		14 850	14 850	14 850	14 850
Total Assets Less Current Liabilities	5 511	8 188	6 928	3 637	1 020
Trade Creditors Trade Payables				943
Trade Debtors Trade Receivables	8 471		3 700	1 295	280
Advances Credits Directors			4 224	62	1 747
Advances Credits Made In Period Directors				4 162

Company staff

Cheryl Y.

Role: Secretary

Appointed: 13 February 2018

Latest update: 13 April 2024

Kieran M.

Role: Director

Appointed: 13 February 2018

Latest update: 13 April 2024

People with significant control

Kieran M.

Notified on 13 February 2018

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Ktm Joinery & Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl Y.

Kieran M.

People with significant control

Kieran M.

Accounts Documents

Company filings

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