Founded in 2016, Kevin Benson, classified under reg no. SC530858 is an active company. Currently registered at 94 Rockbank Crescent ML5 2TA, Coatbridge the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Frances B., Kevin B.. Of them, Frances B., Kevin B. have been with the company the longest, being appointed on 29 March 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 94 Rockbank Crescent |
Office Address2 | Glenboig |
Town | Coatbridge |
Post code | ML5 2TA |
Country of origin | United Kingdom |
Registration Number | SC530858 |
Date of Incorporation | Tue, 29th Mar 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Frances B. This PSC and has 50,01-75% shares. Another one in the PSC register is Kevin B. This PSC owns 50,01-75% shares.
Frances B.
Notified on | 1 April 2022 |
Nature of control: |
50,01-75% shares |
Kevin B.
Notified on | 28 March 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 324 | 3 306 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 40 298 | 69 361 | 116 477 | 175 889 | 178 081 | 239 296 | 285 139 |
Current Assets | 40 358 | 69 361 | 116 477 | 193 877 | 216 959 | 268 642 | 309 158 |
Debtors | 60 | 17 988 | 38 878 | 29 346 | 24 019 | ||
Net Assets Liabilities | 324 | 3 306 | 51 185 | 115 263 | 201 898 | 243 117 | 291 592 |
Property Plant Equipment | 11 171 | 8 380 | 6 287 | 1 351 | 27 112 | 20 486 | 13 860 |
Net Assets Liabilities Including Pension Asset Liability | 324 | 3 306 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 324 | 3 306 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 721 | 6 512 | 8 605 | 11 150 | 1 953 | 8 579 | 15 205 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 892 | 28 140 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Overdrafts | 4 048 | ||||||
Corporation Tax Payable | 2 216 | 12 679 | 17 126 | ||||
Creditors | 51 205 | 74 435 | 71 579 | 79 965 | 42 173 | 46 011 | 31 426 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 721 | 2 093 | 2 545 | 1 147 | 6 626 | 6 626 | |
Net Current Assets Liabilities | -10 847 | -5 074 | 44 898 | 113 912 | 174 786 | 222 631 | 277 732 |
Other Creditors | 50 750 | 72 089 | 58 759 | 55 657 | 19 640 | 22 978 | 3 529 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 344 | ||||||
Other Disposals Property Plant Equipment | 2 391 | 11 576 | |||||
Other Taxation Social Security Payable | 5 066 | ||||||
Property Plant Equipment Gross Cost | 14 892 | 14 892 | 14 892 | 12 501 | 29 065 | 29 065 | 29 065 |
Taxation Social Security Payable | 22 192 | 16 904 | 18 627 | 21 485 | |||
Trade Creditors Trade Payables | 455 | 130 | 141 | 2 116 | 1 581 | 4 406 | 6 412 |
Trade Debtors Trade Receivables | 60 | 17 988 | 38 878 | 29 346 | 24 019 | ||
Creditors Due Within One Year | 51 205 | 74 435 | |||||
Fixed Assets | 11 171 | 8 380 | |||||
Total Assets Less Current Liabilities | 324 | 3 306 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, September 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy