Founded in 2013, K L Construction, classified under reg no. SC442839 is an active company. Currently registered at 12 Hillpark Rise EH4 7BB, Edinburgh the company has been in the business for eleven years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Derek L., appointed on 15 February 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Hillpark Rise |
Town | Edinburgh |
Post code | EH4 7BB |
Country of origin | United Kingdom |
Registration Number | SC442839 |
Date of Incorporation | Fri, 15th Feb 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Derek L. The abovementioned PSC and has 75,01-100% shares.
Derek L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 023 | 1 329 | 7 821 | 1 334 | 27 626 | |
Current Assets | 22 219 | 23 126 | 52 969 | 39 214 | 93 682 | 18 509 |
Debtors | 19 196 | 21 797 | 45 148 | 37 880 | 66 056 | 18 509 |
Net Assets Liabilities | 79 | 46 | 1 411 | 1 986 | -5 | -6 698 |
Other Debtors | 7 196 | 18 314 | 45 148 | 34 574 | 13 848 | 13 848 |
Property Plant Equipment | 2 137 | 19 188 | 13 622 | 5 709 | 1 317 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 7 196 | 16 888 | 37 140 | 26 445 | 42 608 | 3 415 |
Amount Specific Advance Or Credit Made In Period Directors | 9 000 | 12 140 | 40 390 | 36 757 | 34 207 | 41 717 |
Amount Specific Advance Or Credit Repaid In Period Directors | 5 952 | 21 832 | 20 138 | 47 452 | 18 044 | 80 910 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 052 | 2 789 | 8 355 | 12 755 | 17 147 | 18 464 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 5 750 | 18 373 | 15 452 | 8 328 | 8 196 | |
Creditors | 23 871 | 16 927 | 26 731 | 20 709 | 35 602 | 14 059 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 292 | |||||
Disposals Property Plant Equipment | 12 290 | 1 041 | ||||
Finance Lease Liabilities Present Value Total | 1 343 | 11 177 | 8 358 | 5 257 | 1 973 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 029 | 5 566 | 4 400 | 4 392 | 1 317 | |
Net Current Assets Liabilities | -1 652 | 1 431 | 18 072 | 17 994 | 34 467 | 7 548 |
Other Creditors | 1 500 | 1 907 | 1 855 | 1 855 | ||
Other Taxation Social Security Payable | 15 377 | 2 832 | 9 035 | 53 | 307 | |
Property Plant Equipment Gross Cost | 13 189 | 21 977 | 21 977 | 18 464 | 18 464 | 18 464 |
Provisions For Liabilities Balance Sheet Subtotal | 406 | 3 646 | 3 552 | 1 008 | 187 | 187 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 078 | 1 041 | ||||
Total Assets Less Current Liabilities | 485 | 20 619 | 31 694 | 23 703 | 35 784 | 7 548 |
Trade Creditors Trade Payables | 5 651 | 12 870 | 16 414 | 6 885 | 36 066 | |
Trade Debtors Trade Receivables | 12 000 | 3 483 | 3 306 | 9 600 | ||
Accrued Liabilities | 1 855 | 1 588 | 2 458 | |||
Corporation Tax Payable | 4 602 | 7 046 | ||||
Recoverable Value-added Tax | 121 | 1 246 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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