BizStats
You are here: bizstats.co.uk > a-z index > K list > K list > K D list > K D list

K D L Care Limited PERTH

K D L Care started in year 2012 as Private Limited Company with registration number SC423830. The K D L Care company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Perth at 66 Tay Street. Postal code: PH2 8RA.

Currently there are 2 directors in the the firm, namely David K. and Karen R.. In addition one secretary - Linzie S. - is with the company. As of 15 May 2024, there was 1 ex director - Linzi R.. There were no ex secretaries.

K D L Care Limited Address / Contact

Office Address 66 Tay Street
Town Perth
Post code PH2 8RA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC423830
Date of Incorporation Thu, 10th May 2012
Industry Other business support service activities not elsewhere classified
End of financial Year 30th March
Company age 12 years old
Account next due date Sat, 30th Dec 2023 (137 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

Linzie S.

Position: Secretary

Appointed: 10 May 2012

David K.

Position: Director

Appointed: 10 May 2012

Karen R.

Position: Director

Appointed: 10 May 2012

Linzi R.

Position: Director

Appointed: 10 May 2012

Resigned: 10 May 2012

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Karen R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Karen R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-03-312019-03-302020-03-302021-03-302022-03-302023-03-30
Balance Sheet
Cash Bank On Hand559 624706 644934 3991 200 9611 435 9311 591 1741 959 320
Current Assets702 106978 2141 429 1041 706 901   
Debtors138 784267 872491 007501 427679 35494 660122 129
Net Assets Liabilities 1 444 2871 629 2841 923 3992 288 2632 567 4002 994 578
Other Debtors138 784521 824491 007501 427677 70192 94992 949
Property Plant Equipment442 37241 71365 56673 62346 2771 509 1231 591 206
Total Inventories3 6983 6983 6984 5134 5134 9655 460
Other
Accumulated Amortisation Impairment Intangible Assets     60 000120 000
Accumulated Depreciation Impairment Property Plant Equipment175 415224 56398 074116 45270 09866 47061 373
Administrative Expenses 200 058     
Average Number Employees During Period  4951515149
Cash On Hand   1 200 9611 435 9311 591 1741 959 320
Corporation Tax Payable58 600120 263136 802159 907152 282122 629 
Creditors70 333129 592162 179170 827177 812872 522863 537
Deferred Tax Asset Debtors    1 6531 7112 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -70 392-15 270-16 429
Disposals Property Plant Equipment    -77 303-41 406-16 429
Dividends Paid On Shares 300 000300 000    
Fixed Assets 341 713365 566373 623   
Future Minimum Lease Payments Under Non-cancellable Operating Leases    40 17130 09117 292
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss   1 9092 95158777
Increase From Amortisation Charge For Year Intangible Assets     60 00060 000
Increase From Depreciation Charge For Year Property Plant Equipment 49 14817 25921 54524 03811 64211 332
Intangible Assets 300 000300 000300 000300 000240 000180 000
Intangible Assets Gross Cost 300 000300 000300 000300 000300 000300 000
Net Current Assets Liabilities631 7731 102 5741 266 9251 536 074   
Net Deferred Tax Liability Asset  3 2071 298-1 653-1 711-2 488
Nominal Value Allotted Share Capital   10101010
Number Shares Issued Fully Paid 10  101010
Other Creditors11 7339 32925 37710 92025 530749 893712 619
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 167   
Other Disposals Property Plant Equipment   3 167   
Other Provisions Balance Sheet Subtotal   1 298   
Other Taxation Payable     122 629146 237
Par Value Share 1  111
Property Plant Equipment Gross Cost617 787647 399163 640190 075116 3751 575 5931 652 579
Provisions   1 298   
Taxation Including Deferred Taxation Balance Sheet Subtotal  3 2071 298   
Total Additions Including From Business Combinations Property Plant Equipment 29 61241 11229 6023 6031 500 62493 415
Total Assets Less Current Liabilities1 074 1451 271 4581 632 4911 909 697   
Trade Creditors Trade Payables      4 681
Trade Debtors Trade Receivables      26 692
Useful Life Intangible Assets Years     55
Useful Life Property Plant Equipment Years    454

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/30
filed on: 19th, December 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.