S. Koronka (manufacturing) started in year 1974 as Private Limited Company with registration number SC056866. The S. Koronka (manufacturing) company has been functioning successfully for 50 years now and its status is active. The firm's office is based in Kinross at 1 Clashburn Road Bridgend. Postal code: KY13 8GB.
There is a single director in the company at the moment - Trevor K., appointed on 21 June 1988. In addition, a secretary was appointed - Trevor K., appointed on 13 March 1995. As of 8 June 2024, there were 5 ex directors - Stanley K., Frank K. and others listed below. There were no ex secretaries.
This company operates within the KY13 8GB postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0020508 . It is located at 1 Clashburn Road, Bridgend Industrial Estate, Kinross with a total of 2 carsand 2 trailers.
Office Address | 1 Clashburn Road Bridgend |
Town | Kinross |
Post code | KY13 8GB |
Country of origin | United Kingdom |
Registration Number | SC056866 |
Date of Incorporation | Mon, 16th Dec 1974 |
Industry | Manufacture of other tanks, reservoirs and containers of metal |
End of financial Year | 31st December |
Company age | 50 years old |
Account next due date | Mon, 30th Sep 2024 (114 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Trevor K. The abovementioned PSC and has 75,01-100% shares.
Trevor K.
Notified on | 20 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 272 502 | 2 000 530 | 2 533 157 | 2 251 650 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 2 095 787 | 2 028 467 | 2 492 089 | 2 878 753 | 3 583 934 | 4 734 424 | 4 421 570 | 3 902 122 | |||
Current Assets | 1 905 603 | 2 298 878 | 3 057 746 | 3 168 308 | 3 663 430 | 4 089 637 | 4 766 144 | 5 515 525 | 6 513 884 | 5 832 682 | 5 551 957 |
Debtors | 1 024 370 | 1 211 555 | 965 470 | 1 047 281 | 1 367 708 | 1 147 728 | 1 327 683 | 1 267 067 | 1 208 374 | 1 072 656 | 1 288 987 |
Net Assets Liabilities | 2 129 571 | 1 916 790 | 1 900 356 | 2 286 139 | 2 672 320 | 2 529 540 | 2 752 404 | ||||
Other Debtors | 432 786 | 468 737 | 448 035 | 463 278 | 470 590 | 477 358 | 483 652 | 495 269 | |||
Property Plant Equipment | 166 869 | 147 968 | 127 307 | 105 372 | 83 956 | 65 277 | 48 788 | 152 733 | |||
Total Inventories | 25 240 | 47 255 | 59 820 | 74 708 | 179 524 | 86 086 | 338 456 | ||||
Cash Bank In Hand | 832 867 | 1 265 849 | 2 064 574 | 2 095 787 | |||||||
Stocks Inventory | 48 366 | 26 612 | 27 702 | 25 240 | |||||||
Tangible Fixed Assets | 19 405 | 16 276 | 172 347 | 166 869 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 213 500 | 213 500 | 213 500 | 213 500 | |||||||
Profit Loss Account Reserve | 837 502 | 1 565 530 | 2 098 157 | 1 816 650 | |||||||
Shareholder Funds | 1 272 502 | 2 000 530 | 2 533 157 | 2 251 650 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 79 949 | 98 849 | 105 241 | 108 731 | 130 147 | 148 826 | 165 315 | 166 955 | |||
Average Number Employees During Period | 28 | 27 | 28 | 28 | 24 | ||||||
Corporation Tax Payable | 78 960 | 26 574 | 93 636 | ||||||||
Corporation Tax Recoverable | 30 532 | 1 875 | |||||||||
Creditors | 1 061 075 | 1 662 278 | 2 287 975 | 2 962 696 | 3 305 714 | 3 902 263 | 3 350 015 | 2 930 180 | |||
Current Asset Investments | 220 000 | 390 000 | 485 000 | 485 000 | 485 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 900 | 17 534 | 22 053 | 21 416 | 18 679 | 16 489 | 30 533 | ||||
Net Current Assets Liabilities | 1 253 097 | 1 879 344 | 2 383 373 | 2 107 233 | 2 001 152 | 1 801 662 | 1 803 448 | 2 209 811 | 2 611 621 | 2 452 135 | 2 621 777 |
Number Shares Issued Fully Paid | 213 500 | 213 500 | |||||||||
Other Creditors | 634 391 | 1 343 214 | 1 899 322 | 2 605 425 | 2 946 022 | 3 349 237 | 2 969 240 | 2 610 377 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 142 | 18 563 | 28 893 | ||||||||
Other Disposals Property Plant Equipment | 13 634 | 32 770 | 61 350 | 43 061 | |||||||
Other Investments Other Than Loans | 485 000 | 485 000 | 485 000 | ||||||||
Other Taxation Social Security Payable | 94 369 | 98 384 | 94 155 | 73 524 | 46 495 | 76 199 | 66 705 | 120 338 | |||
Property Plant Equipment Gross Cost | 260 451 | 246 818 | 232 548 | 214 103 | 214 103 | 214 103 | 214 103 | 319 688 | |||
Provisions For Liabilities Balance Sheet Subtotal | 19 549 | 12 179 | 8 464 | 7 628 | 4 578 | 1 915 | 22 106 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 500 | 42 905 | 148 646 | ||||||||
Total Assets Less Current Liabilities | 1 272 502 | 2 000 530 | 2 555 720 | 2 274 102 | 2 149 120 | 1 928 969 | 1 908 820 | 2 293 767 | 2 676 898 | 2 500 923 | 2 774 510 |
Trade Creditors Trade Payables | 253 355 | 220 680 | 294 498 | 283 747 | 286 623 | 383 191 | 314 070 | 199 465 | |||
Trade Debtors Trade Receivables | 614 494 | 898 971 | 699 693 | 864 405 | 796 477 | 731 016 | 558 472 | 791 843 | |||
Creditors Due Within One Year | 652 506 | 624 672 | 674 373 | 1 061 075 | |||||||
Number Shares Allotted | 213 500 | 213 500 | 213 500 | ||||||||
Other Reserves | 221 500 | 221 500 | 221 500 | 221 500 | |||||||
Provisions For Liabilities Charges | 22 563 | 22 452 | |||||||||
Share Capital Allotted Called Up Paid | 213 500 | 213 500 | 213 500 | 213 500 |
1 Clashburn Road | |
---|---|
Address | Bridgend Industrial Estate |
City | Kinross |
Post code | KY13 8GB |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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