Ktm Joinery & Property Maintenance Ltd is a private limited company situated at 57 Dunn Crescent, Coalburn, Lanark ML11 0LR. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-13, this 6-year-old company is run by 1 director and 1 secretary.
Director Kieran M., appointed on 13 February 2018.
Switching the focus to secretaries, we can mention: Cheryl Y., appointed on 13 February 2018.
The company is officially categorised as "joinery installation" (SIC code: 43320).
The latest confirmation statement was sent on 2023-02-12 and the due date for the subsequent filing is 2024-02-26. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 57 Dunn Crescent |
Office Address2 | Coalburn |
Town | Lanark |
Post code | ML11 0LR |
Country of origin | United Kingdom |
Registration Number | SC588618 |
Date of Incorporation | Tue, 13th Feb 2018 |
Industry | Joinery installation |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (175 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Kieran M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kieran M.
Notified on | 13 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 1 011 | 380 | 2 031 | 1 764 | 1 991 |
Current Assets | 9 482 | 380 | 5 731 | 3 059 | 4 018 |
Debtors | 8 471 | 3 700 | 1 295 | 2 027 | |
Net Assets Liabilities | 5 511 | 432 | 1 058 | 283 | 181 |
Other Debtors | 1 747 | ||||
Property Plant Equipment | 11 880 | 9 504 | 7 603 | 6 083 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 970 | 5 346 | 7 247 | 8 767 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 850 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 293 | 54 | 188 | 2 095 | 5 126 |
Creditors | 3 971 | 4 072 | 8 307 | 7 025 | 9 081 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 970 | 2 376 | 1 901 | 1 520 | |
Net Current Assets Liabilities | 5 511 | -3 692 | -2 576 | -3 966 | -5 063 |
Other Creditors | 2 678 | 4 018 | 8 119 | 3 987 | 3 955 |
Property Plant Equipment Gross Cost | 14 850 | 14 850 | 14 850 | 14 850 | |
Total Assets Less Current Liabilities | 5 511 | 8 188 | 6 928 | 3 637 | 1 020 |
Trade Creditors Trade Payables | 943 | ||||
Trade Debtors Trade Receivables | 8 471 | 3 700 | 1 295 | 280 | |
Advances Credits Directors | 4 224 | 62 | 1 747 | ||
Advances Credits Made In Period Directors | 4 162 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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