Kelbie Contracts Ltd is a private limited company situated at 45 Auld Mart Road, Huntingtower, Perth PH1 3HD. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-07-24, this 2-year-old company is run by 1 director.
Director Rae K., appointed on 24 July 2021.
The company is categorised as "other construction installation" (Standard Industrial Classification code: 43290).
The latest confirmation statement was filed on 2023-07-23 and the date for the next filing is 2024-08-06. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 45 Auld Mart Road |
Office Address2 | Huntingtower |
Town | Perth |
Post code | PH1 3HD |
Country of origin | United Kingdom |
Registration Number | SC704892 |
Date of Incorporation | Sat, 24th Jul 2021 |
Industry | Other construction installation |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Rae K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rae K.
Notified on | 24 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 420 | 36 988 |
Current Assets | 56 856 | 101 608 |
Debtors | 52 436 | 64 620 |
Net Assets Liabilities | 38 604 | 94 657 |
Other Debtors | 35 103 | 49 418 |
Property Plant Equipment | 60 738 | 107 247 |
Other | ||
Version Production Software | 2 023 | 2 023 |
Accrued Liabilities | 1 554 | 2 033 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 677 | 36 113 |
Additions Other Than Through Business Combinations Property Plant Equipment | 69 415 | 73 945 |
Average Number Employees During Period | 4 | 6 |
Carrying Amount Property Plant Equipment With Restricted Title | 58 585 | 49 258 |
Creditors | 35 294 | 50 561 |
Finance Lease Liabilities Present Value Total | 14 889 | 26 103 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 677 | 27 436 |
Loans From Directors | 9 184 | 12 050 |
Net Current Assets Liabilities | 21 562 | 51 047 |
Property Plant Equipment Gross Cost | 69 415 | 143 360 |
Taxation Social Security Payable | 8 889 | 9 276 |
Total Assets Less Current Liabilities | 82 300 | 158 294 |
Trade Creditors Trade Payables | 778 | 1 099 |
Trade Debtors Trade Receivables | 17 333 | 15 202 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 15th, March 2024 |
accounts | Free Download (7 pages) |
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