Founded in 2014, Jkinsley, classified under reg no. SC484581 is an active company. Currently registered at 26 Bath Street EH15 1HD, Edinburgh the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2023/09/04 Jkinsley Limited is no longer carrying the name John Kinsley Architects.
The firm has 2 directors, namely Jennifer K., Timothy K.. Of them, Timothy K. has been with the company the longest, being appointed on 18 August 2014 and Jennifer K. has been with the company for the least time - from 3 August 2017. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Bath Street |
| Town | Edinburgh |
| Post code | EH15 1HD |
| Country of origin | United Kingdom |
| Registration Number | SC484581 |
| Date of Incorporation | Mon, 18th Aug 2014 |
| Industry | Architectural activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 03 August 2017
Position: Director
Appointed: 18 August 2014
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Timothy K. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Jennifer K. This PSC owns 25-50% shares.
Timothy K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jennifer K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| John Kinsley Architects | September 4, 2023 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 478 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 54 | ||||||||
| Cash Bank On Hand | 54 | 456 | 176 | 2 344 | 357 | 1 768 | 3 268 | 6 077 | 9 166 |
| Current Assets | 4 504 | 8 883 | 6 963 | 7 156 | 4 372 | 5 744 | 3 581 | 23 963 | 44 600 |
| Debtors | 4 450 | 8 427 | 6 787 | 4 812 | 4 015 | 3 976 | 313 | 17 886 | 35 434 |
| Net Assets Liabilities | 478 | 2 | 2 | -3 873 | -6 759 | -4 528 | 502 | 14 531 | 2 |
| Net Assets Liabilities Including Pension Asset Liability | 478 | ||||||||
| Other Debtors | 4 450 | 8 427 | 3 692 | 3 692 | 3 975 | 3 976 | 313 | 17 886 | 340 |
| Property Plant Equipment | 657 | 937 | 1 557 | 704 | 18 | 561 | 2 423 | 1 220 | |
| Tangible Fixed Assets | 657 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 476 | ||||||||
| Shareholder Funds | 478 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 4 720 | 1 500 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 343 | 933 | 2 113 | 2 966 | 3 652 | 3 947 | 5 276 | 5 298 | 6 072 |
| Additional Provisions Increase From New Provisions Recognised | 28 | 106 | -145 | -117 | 188 | 269 | -228 | -214 | |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 939 | ||||||||
| Corporation Tax Payable | 3 533 | ||||||||
| Corporation Tax Recoverable | 723 | ||||||||
| Creditors | 4 552 | 9 659 | 8 253 | 11 613 | 11 146 | 10 642 | 5 042 | 10 420 | 44 676 |
| Creditors Due Within One Year | 4 552 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 590 | 1 180 | 853 | 686 | 295 | 1 329 | 1 392 | 1 124 | |
| Net Current Assets Liabilities | -48 | -776 | -1 290 | -4 457 | -6 774 | -4 898 | -1 461 | 13 543 | -76 |
| Number Shares Allotted | 2 | ||||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 100 | |
| Other Creditors | 3 562 | 9 580 | 4 720 | 8 674 | 11 146 | 10 501 | 3 186 | 2 476 | 39 695 |
| Other Taxation Social Security Payable | 990 | 79 | 3 533 | 1 | 1 536 | 7 444 | 4 356 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Prepayments | 1 144 | 177 | |||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 870 | 3 670 | 3 670 | 3 670 | 4 508 | 7 699 | 6 518 | |
| Provisions | 131 | 159 | 265 | 120 | 3 | 191 | 460 | 232 | 18 |
| Provisions For Liabilities Balance Sheet Subtotal | 131 | 159 | 265 | 120 | 3 | 191 | 460 | 232 | 18 |
| Provisions For Liabilities Charges | 131 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||||
| Tangible Fixed Assets Depreciation | 343 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 343 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 870 | 1 800 | 838 | 3 191 | 189 | ||||
| Total Assets Less Current Liabilities | 609 | 161 | 267 | -3 753 | -6 756 | -4 337 | 962 | 14 763 | 20 |
| Trade Creditors Trade Payables | 140 | 320 | 500 | 625 | |||||
| Trade Debtors Trade Receivables | 220 | 40 | 35 094 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 370 | ||||||||
| Disposals Property Plant Equipment | 1 370 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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