W Kelbie Limited in Dundee, DD2 2TS

Description

Data updated on: 01-11-2023

W Kelbie came into being in 2017 as a company enlisted under no SC582026, located at DD2 2TS Dundee at 148 Liff Road. The firm has been in business for 7 years and its official state is active. The company's classified under the NACE and SIC code 46770 which means Wholesale of waste and scrap. 31st August 2022 is the last time when the company accounts were filed.

On 26th January 2018, the enterprise was looking for a Hgv Class 2 Driver to fill a full time position in Dundee, Scotland. In order to apply for the post, the candidates were supposed to contact the company at the following email address: wkelbiemetals@hotmail.co.uk.

Current directors listed by this specific limited company are: Richard K. appointed in 2017 in November and Wilma K. appointed in 2017 in November.

Richard K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		95 202	99 376	149 990	171 572	142 992
Current Assets	100	97 652	101 676	213 985	220 757	152 791
Debtors	100	2 450		62 462	47 245	9 299
Net Assets Liabilities	100	15 095	16 696	82 087	122 003	91 886
Other Debtors	100					6 072
Property Plant Equipment		9 477	8 045	8 174	6 942	20 035
Total Inventories			2 300	1 533	1 940	500

Other Financial Data
Accrued Liabilities		2 185	4 502	4 968	2 950	2 600
Accumulated Depreciation Impairment Property Plant Equipment		1 523	2 955	4 356	5 588	9 898
Additions Other Than Through Business Combinations Property Plant Equipment		1 000		1 530		17 403
Applicable Tax Rate		19
Average Number Employees During Period	2	2	2	1	1	1
Creditors		91 826	92 787	139 577	105 244	77 844
Current Tax For Period		3 755
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		208
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		208
Increase From Depreciation Charge For Year Property Plant Equipment		1 523	1 432	1 401	1 232	4 310
Net Current Assets Liabilities	100	5 826	8 889	74 408	115 513	74 947
Other Creditors		74 719	74 382	73 170	71 880	58 326
Other Inventories			2 300	1 533	1 940	500
Prepayments		2 450			3 016	3 227
Profit Loss On Ordinary Activities Before Tax		20 958
Property Plant Equipment Gross Cost	10 000	11 000	11 000	12 530	12 530	29 933
Provisions For Liabilities Balance Sheet Subtotal		208	238	495	452	3 096
Taxation Social Security Payable		14 922	8 403	49 330	30 414	11 918
Tax Expense Credit Applicable Tax Rate		3 982
Tax Increase Decrease From Effect Capital Allowances Depreciation		-227
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 963
Total Assets Less Current Liabilities	100	15 303	16 934	82 582	122 455	94 982
Trade Creditors Trade Payables			5 500	12 109		5 000
Trade Debtors Trade Receivables				62 462	44 229
Director Remuneration		22 345

Company staff

Richard K.

Role: Director

Appointed: 20 November 2017

Latest update: 11 February 2024

Wilma K.

Role: Director

Appointed: 20 November 2017

Latest update: 11 February 2024

People with significant control

Richard K.

Notified on 14 September 2022

Nature of control:

over 3/4 of shares

Wilma K.

Notified on 20 November 2017

Ceased on 14 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-20
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Hgv Class 2 Driver in Dundee, posted on Friday 26th January 2018
Region / City	Scotland, Dundee
Industry	Transport and storage - materials
Job type	full time
Application by email	wkelbiemetals@hotmail.co.uk

W Kelbie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

Wilma K.

People with significant control

Richard K.

Wilma K.

Accounts Documents

Jobs and Vacancies at W Kelbie Ltd

Company filings

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