Kemp Construction (scotland) Limited in Hamilton, ML3 6QP

Description

Data updated on: 01-11-2023

Kemp Construction (scotland) Limited can be found at Hamilton at Buchanan House. You can look up the firm by its zip code - ML3 6QP. Kemp Construction (scotland)'s launching dates back to year 2011. This business is registered under the number SC410815 and its current status is active. It is known under the name of Kemp Construction (scotland) Limited. However, this firm also was registered as Rg Parts until the company name was replaced 8 years ago. This business's declared SIC number is 43320 - Joinery installation. 2022/10/31 is the last time company accounts were reported.

For 13 years, the following business has only had one director: Colin D. who has been leading it since Tue, 8th Nov 2011.

Colin D. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Kemp Construction (scotland) Limited 2016-02-02
Rg Parts Limited 2011-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 844	42 942	54 608	79 358	-5 948

Balance Sheet
Cash Bank In Hand	47	747	289	538	1 382
Cash Bank On Hand					1 382	1 201	11	11	11	47 596	5 327
Current Assets	67 766	112 764	117 720	149 650	61 865	102 344	119 083	161 062	131 155	150 667	156 257
Debtors	67 719	75 517	80 931	79 812	21 183	18 511	9 482	6 579	18 172	50 099	15 954
Net Assets Liabilities										20 234	-5 597
Net Assets Liabilities Including Pension Asset Liability		42 942	54 608	79 358	-5 948
Other Debtors					10 812	10 941	9 116	2 443	2 437	9 141	3 446
Property Plant Equipment					17 657	16 240	15 021	16 557	15 501	31 632
Stocks Inventory		36 500	36 500	69 300	39 300
Tangible Fixed Assets	18 045	17 143	45 808	19 071	17 657
Total Inventories					39 300	82 632	109 590	154 472	112 972	52 972	134 976

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	43 843	42 941	54 607	79 357	-5 949
Shareholder Funds	43 844	42 942	54 608	79 358	-5 948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 465	6 882	8 101	10 034	11 671	17 894	7 085
Average Number Employees During Period					3	4	4	4	3	2	3
Creditors					85 470	123 793	134 873	185 064	197 031	162 065	178 568
Creditors Due Within One Year	41 967	86 965	102 606	85 549	85 470
Increase From Depreciation Charge For Year Property Plant Equipment						1 417	1 219	1 933	1 637	6 223	6 713
Net Current Assets Liabilities	25 799	25 799	15 114	64 101	-23 605	-21 449	-15 790	-24 002	-65 876	-11 398	-22 311
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors					50 803	74 739	75 514	116 396	114 611	77 287	58 343
Other Taxation Social Security Payable					11 709	16 421	25 733	27 253	34 914	40 041	43 154
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						739	4 440	-6 676	-42 930	70 609	-25 831
Property Plant Equipment Gross Cost					23 122	23 122	23 122	26 591	27 172	49 526	18 825
Provisions For Liabilities Charges			6 314	3 814
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	18 995		30 150	3 879	248
Tangible Fixed Assets Cost Or Valuation	18 995	18 995	49 145	22 874	23 122
Tangible Fixed Assets Depreciation	950	1 852	3 337	3 803	5 465
Tangible Fixed Assets Depreciation Charged In Period	950	902	1 485	1 094	1 662
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				628
Tangible Fixed Assets Disposals				30 150
Total Additions Including From Business Combinations Property Plant Equipment								3 469	581	22 354	6 289
Total Assets Less Current Liabilities	43 844	42 942	60 922	83 172	-5 948	-5 209	-769	-7 445	-50 375	20 234	9 903
Trade Creditors Trade Payables					22 958	32 633	33 626	41 415	47 506	44 737	77 071
Trade Debtors Trade Receivables					10 371	7 570	366	4 136	15 735	40 958	12 508

Company staff

Colin D.

Role: Director

Appointed: 08 November 2011

Latest update: 8 December 2023

People with significant control

Colin D.

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Kemp Construction (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin D.

People with significant control

Colin D.

Accounts Documents

Company filings

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