Founded in 1985, Coal Wynd Developments, classified under reg no. SC095288 is an active company. Currently registered at 1 Camperdown Place KY2 6XW, Kirkcaldy the company has been in the business for thirty nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Robert M., appointed on 5 May 1998. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1 Camperdown Place |
Town | Kirkcaldy |
Post code | KY2 6XW |
Country of origin | United Kingdom |
Registration Number | SC095288 |
Date of Incorporation | Fri, 27th Sep 1985 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Robert M. The abovementioned PSC and has 75,01-100% shares.
Robert M.
Notified on | 22 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 99 897 | 216 139 | 212 599 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 636 | 6 223 | 17 389 | 4 212 | 3 978 | 5 548 | 2 910 | 3 755 | ||
Current Assets | 6 338 | 19 112 | 22 072 | 16 979 | 20 906 | 4 472 | 4 220 | 6 305 | 3 096 | 6 454 |
Debtors | 2 875 | 11 730 | 17 436 | 10 756 | 3 517 | 260 | 242 | 757 | 186 | 2 699 |
Net Assets Liabilities | 212 599 | 193 111 | 172 674 | 157 285 | 173 209 | 181 695 | 173 441 | 172 800 | ||
Other Debtors | 2 639 | 839 | 246 | 11 | ||||||
Property Plant Equipment | 4 645 | 6 925 | 6 222 | 5 132 | 4 629 | 4 408 | 9 968 | 24 440 | ||
Cash Bank In Hand | 3 463 | 7 382 | 4 636 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 99 897 | 216 139 | 212 599 | |||||||
Tangible Fixed Assets | 101 763 | 735 | 4 645 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 74 000 | 74 000 | 74 000 | |||||||
Profit Loss Account Reserve | 25 897 | 43 902 | 40 362 | |||||||
Shareholder Funds | 99 897 | 216 139 | 212 599 | |||||||
Other | ||||||||||
Description Principal Activities | 68 209 | 68 209 | 68 209 | |||||||
Accrued Liabilities Deferred Income | 1 314 | 2 371 | 1 195 | 1 428 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 009 | 3 919 | 5 318 | 6 408 | 7 397 | 8 117 | 6 341 | 10 628 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 13 189 | 29 408 | 53 737 | 32 679 | 16 520 | 9 111 | 19 450 | 35 150 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 533 | 1 105 | ||||||||
Disposals Property Plant Equipment | 4 300 | 1 241 | ||||||||
Fixed Assets | 101 763 | 200 735 | 204 645 | 206 925 | 206 222 | 205 132 | 204 629 | 204 409 | 209 968 | 224 440 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 910 | 1 399 | 1 090 | 989 | 721 | 1 757 | 5 392 | |||
Investment Property | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||
Net Current Assets Liabilities | 1 695 | 15 404 | 8 883 | -12 429 | -32 831 | -28 207 | -12 300 | -2 807 | -16 354 | -28 696 |
Net Deferred Tax Liability Asset | 19 120 | 19 907 | ||||||||
Other Creditors | 8 804 | 1 | 12 052 | 27 892 | ||||||
Prepayments Accrued Income | 242 | 511 | 186 | 2 688 | ||||||
Property Plant Equipment Gross Cost | 6 654 | 10 844 | 11 540 | 11 540 | 12 026 | 12 526 | 16 309 | 35 068 | ||
Provisions For Liabilities Balance Sheet Subtotal | 929 | 1 385 | 717 | 19 640 | 19 120 | 19 907 | 20 174 | 22 944 | ||
Taxation Social Security Payable | 5 138 | 6 740 | 5 891 | 5 830 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 190 | 696 | 486 | 500 | 8 083 | 20 000 | ||||
Total Assets Less Current Liabilities | 103 458 | 216 139 | 213 528 | 194 496 | 173 391 | 176 925 | 192 329 | 201 602 | 193 615 | 195 744 |
Trade Creditors Trade Payables | 150 | 1 949 | 1 265 | 312 | ||||||
Useful Life Property Plant Equipment Years | 3 | 3 | 3 | |||||||
Amount Specific Advance Or Credit Directors | 6 357 | 24 389 | 50 164 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 357 | 41 984 | 48 208 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 952 | 22 433 | ||||||||
Accrued Liabilities | 1 068 | 1 274 | 1 313 | |||||||
Corporation Tax Payable | 2 355 | 1 610 | 5 138 | |||||||
Creditors Due After One Year | 3 561 | |||||||||
Creditors Due Within One Year | 4 643 | 3 708 | 13 189 | |||||||
Debtors Due After One Year | -5 039 | |||||||||
Investment Property Fair Value Model | 200 000 | 200 000 | 200 000 | 200 000 | ||||||
Number Shares Allotted | 74 000 | 74 000 | ||||||||
Number Shares Issued Fully Paid | 74 000 | 74 000 | 74 000 | |||||||
Other Creditors After One Year | 1 187 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments | 278 | 260 | 242 | |||||||
Provisions For Liabilities Charges | 929 | |||||||||
Revaluation Reserve | 98 237 | 98 237 | ||||||||
Share Capital Allotted Called Up Paid | 74 000 | 74 000 | 74 000 | |||||||
Tangible Fixed Assets Additions | 1 050 | 5 604 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 101 763 | 1 050 | 6 654 | |||||||
Tangible Fixed Assets Depreciation | 315 | 2 009 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 315 | 1 694 | ||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 98 237 | |||||||||
Advances Credits Directors | 6 357 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 3rd, July 2023 |
accounts | Free Download (7 pages) |
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