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Kb Harvesting Ltd. DALKEITH

Kb Harvesting started in year 2012 as Private Limited Company with registration number SC437305. The Kb Harvesting company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Dalkeith at 4 Lothian Street. Postal code: EH22 1DS.

The company has one director. Kenny B., appointed on 21 November 2012. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Kb Harvesting Ltd. Address / Contact

Office Address 4 Lothian Street
Town Dalkeith
Post code EH22 1DS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC437305
Date of Incorporation Wed, 21st Nov 2012
Industry Support services to forestry
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (83 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Kenny B.

Position: Director

Appointed: 21 November 2012

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Kenny B. The abovementioned PSC has significiant influence or control over the company,.

Kenny B.

Notified on 21 November 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth210 052219 624238 870      
Balance Sheet
Cash Bank On Hand   160 193169 868    
Current Assets136 256100 616117 283176 514169 868205 614334 910213 040255 581
Debtors 6427 18934 29714 066    
Net Assets Liabilities  238 870407 844319 169255 792346 815488 750511 066
Property Plant Equipment   811 037925 241    
Cash Bank In Hand136 25699 974110 094      
Net Assets Liabilities Including Pension Asset Liability210 052219 624238 870      
Tangible Fixed Assets348 032448 836552 283      
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve210 051219 623238 869      
Shareholder Funds210 052219 624238 870      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  2 1421 8752 0002 6161 215  
Accumulated Depreciation Impairment Property Plant Equipment   424 596733 011    
Average Number Employees During Period    11111
Creditors  356 882540 644751 775290 906205 279232 580260 729
Fixed Assets348 032448 836552 283811 037925 241664 676408 252704 140689 626
Increase From Depreciation Charge For Year Property Plant Equipment    308 415    
Net Current Assets Liabilities-90 240-154 958-241 741346 154-148 627-73 864139 875-6 7338 488
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  7 18917 97614 06611 42810 24412 80713 636
Property Plant Equipment Gross Cost   1 235 6331 658 252    
Provisions For Liabilities Balance Sheet Subtotal  71 67255 16438 23130 40358 79637 63537 636
Total Additions Including From Business Combinations Property Plant Equipment    422 619    
Total Assets Less Current Liabilities257 792293 878310 542464 883357 400590 812548 127697 407698 114
Advances Credits Directors   76 08590 835104 780110 798111 798116 798
Advances Credits Made In Period Directors    38 33630 00030 00030 000 
Advances Credits Repaid In Period Directors    23 58616 05523 98229 000 
Amount Specific Advance Or Credit Directors   76 08590 835    
Amount Specific Advance Or Credit Made In Period Directors    38 336    
Amount Specific Advance Or Credit Repaid In Period Directors    23 586    
Creditors Due Within One Year226 496255 574359 024      
Provisions For Liabilities Charges47 74074 25471 672      
Tangible Fixed Assets Additions 330 221477 600      
Tangible Fixed Assets Cost Or Valuation492 852695 387831 533      
Tangible Fixed Assets Depreciation144 820246 551279 250      
Tangible Fixed Assets Depreciation Charged In Period 149 613184 096      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 47 882151 397      
Tangible Fixed Assets Disposals 127 686341 454      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates November 21, 2023
filed on: 21st, November 2023 		Free Download (3 pages)

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