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Ken Barbour Limited BANFF

Ken Barbour started in year 2009 as Private Limited Company with registration number SC358814. The Ken Barbour company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Banff at Fitmacan. Postal code: AB45 2LB.

The firm has 2 directors, namely Kenneth B., Mary B.. Of them, Kenneth B., Mary B. have been with the company the longest, being appointed on 29 April 2009. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the AB45 2LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1106656 . It is located at Fitmacan, Boyndie, Banff with a total of 3 carsand 1 trailers.

Ken Barbour Limited Address / Contact

Office Address Fitmacan
Office Address2 Boyndie
Town Banff
Post code AB45 2LB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC358814
Date of Incorporation Wed, 29th Apr 2009
Industry Construction of domestic buildings
End of financial Year 31st July
Company age 15 years old
Account next due date Tue, 30th Apr 2024 (15 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Kenneth B.

Position: Director

Appointed: 29 April 2009

Mary B.

Position: Director

Appointed: 29 April 2009

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Kenneth B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Mary B. This PSC owns 25-50% shares.

Kenneth B.

Notified on 30 April 2016
Nature of control: 25-50% shares

Mary B.

Notified on 30 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth166 205251 727363 094423 015430 071199 083       
Balance Sheet
Cash Bank On Hand         67 848250 382414 787143 434
Current Assets1 077 639915 421897 054763 660972 617831 779624 883580 545487 643529 740710 184865 9531 111 343
Debtors212 95739 43737 47078 910284 14663 643124 90574 88094 888137 214167 719142 587107 581
Net Assets Liabilities     199 08321 278-66 655-8 923327 163422 261430 125440 102
Property Plant Equipment     266 690199 085132 45099 210166 745167 040217 900219 840
Total Inventories     768 136499 978505 665392 755324 678292 083308 579 
Cash Bank In Hand 14 0003 019          
Net Assets Liabilities Including Pension Asset Liability166 205251 727363 094423 015430 071199 083       
Stocks Inventory840 725838 766834 721661 059688 471768 136       
Tangible Fixed Assets260 401268 198225 054300 307265 918266 690       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve166 203251 725363 092423 013430 069199 081       
Shareholder Funds166 205251 727363 094423 015430 071199 083       
Other
Accumulated Depreciation Impairment Property Plant Equipment     181 197229 077244 212255 256225 929240 527272 426257 150
Average Number Employees During Period        1216151413
Creditors     850 772774 104773 27316 04239 12977 76389 04352 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment       26 500     
Disposals Property Plant Equipment      43 60051 500     
Fixed Assets    265 918266 690199 085132 450     
Increase From Depreciation Charge For Year Property Plant Equipment      47 88041 63519 48925 36829 41136 66153 193
Net Current Assets Liabilities-31 27271 302201 454202 499256 669-18 993-149 221-192 728-92 091220 918359 396337 663310 138
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        8 44554 69514 8134 76268 469
Other Disposals Property Plant Equipment        31 50074 99516 87820 51276 314
Property Plant Equipment Gross Cost     447 887428 162376 662354 466392 674407 567490 326476 990
Provisions For Liabilities Balance Sheet Subtotal         21 37126 41236 39537 064
Total Additions Including From Business Combinations Property Plant Equipment      23 875 9 304113 20331 771103 27162 978
Total Assets Less Current Liabilities229 129339 500426 508502 806522 587247 69749 864-60 2787 119387 663526 436555 563529 978
Amount Specific Advance Or Credit Directors    17 751 55 44227 490     
Amount Specific Advance Or Credit Repaid In Period Directors       27 952     
Creditors Due After One Year28 72050 35031 68029 62348 43548 614       
Creditors Due Within One Year1 108 911844 119695 600561 161715 948850 772       
Number Shares Allotted 22222       
Par Value Share 11111       
Prepayments Accrued Income Current Asset23 95723 21821 84423 69119 923        
Provisions For Liabilities Charges34 20437 42331 73450 16844 081        
Secured Debts789 044438 517145 926169 228395 617355 717       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 110 16617 875157 46232 15772 921       
Tangible Fixed Assets Cost Or Valuation372 183389 849381 464421 556430 466447 887       
Tangible Fixed Assets Depreciation111 782121 651156 410121 249164 548181 197       
Tangible Fixed Assets Depreciation Charged In Period 65 43854 19548 44461 27351 512       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 55 56919 43683 60517 96734 863       
Tangible Fixed Assets Disposals 92 50026 260117 37023 24655 500       
Advances Credits Directors176 621474 76914 59417 751        
Advances Credits Made In Period Directors33 701 4 8169 825         
Advances Credits Repaid In Period Directors 176 668           

Transport Operator Data

Fitmacan
Address Boyndie
City Banff
Post code AB45 2LA
Vehicles 3
Trailers 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Sat, 29th Apr 2023
filed on: 2nd, May 2023 		Free Download (3 pages)

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