Kdg Inspection Services started in year 2014 as Private Limited Company with registration number SC491297. The Kdg Inspection Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aberdeen at Avondene 5A Disblair Road. Postal code: AB21 0PU.
The company has one director. Kenneth G., appointed on 14 November 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Avondene 5A Disblair Road |
Office Address2 | Newmachar |
Town | Aberdeen |
Post code | AB21 0PU |
Country of origin | United Kingdom |
Registration Number | SC491297 |
Date of Incorporation | Fri, 14th Nov 2014 |
Industry | Other engineering activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (113 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Kenneth G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 39 603 | 57 092 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 50 421 | 70 370 | |||||||
Cash Bank On Hand | 70 370 | 94 137 | 125 255 | 103 519 | 111 825 | 140 178 | 114 060 | 49 441 | |
Current Assets | 59 390 | 78 677 | 104 130 | 133 893 | 194 746 | 188 088 | 196 736 | 165 507 | 94 239 |
Debtors | 8 969 | 8 307 | 9 993 | 8 638 | 91 227 | 76 263 | 56 558 | 51 447 | 44 798 |
Net Assets Liabilities | 57 092 | 84 635 | 113 460 | 152 525 | 171 594 | 179 092 | 175 383 | 104 699 | |
Net Assets Liabilities Including Pension Asset Liability | 39 603 | 57 092 | |||||||
Other Debtors | 1 372 | 1 059 | 784 | 19 444 | 16 284 | 19 444 | 19 444 | 9 511 | |
Property Plant Equipment | 1 779 | 1 270 | 1 011 | 454 | 213 | 229 | 26 418 | 21 937 | |
Tangible Fixed Assets | 1 378 | 1 779 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 39 503 | 56 992 | |||||||
Shareholder Funds | 39 603 | 57 092 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 2 757 | 59 827 | 50 103 | 37 113 | 23 626 | 26 488 | |||
Amount Specific Advance Or Credit Made In Period Directors | 62 792 | 5 743 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 757 | 208 | 9 724 | 12 990 | 13 487 | 2 881 | |||
Accrued Liabilities Deferred Income | 1 575 | 750 | 750 | 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 407 | 916 | 1 467 | 2 024 | 2 265 | 2 391 | 4 352 | 9 281 | |
Additional Provisions Increase From New Provisions Recognised | -115 | ||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -49 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 12 700 | 33 399 | 9 311 | 12 006 | 5 694 | 2 449 | |||
Creditors | 23 008 | 20 524 | 21 252 | 42 589 | 16 667 | 17 830 | 11 523 | 7 309 | |
Creditors Due Within One Year | 20 889 | 23 008 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 767 | ||||||||
Disposals Property Plant Equipment | 767 | ||||||||
Dividends Paid | 20 000 | 25 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 509 | 551 | 557 | 241 | 126 | 1 961 | 5 696 | ||
Net Current Assets Liabilities | 38 501 | 55 669 | 83 606 | 112 641 | 152 157 | 171 421 | 178 906 | 153 984 | 86 930 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 7 001 | 4 419 | 4 332 | 3 062 | |||||
Other Taxation Social Security Payable | 16 007 | 16 105 | -643 | 353 | 1 104 | 710 | 512 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 262 | 262 | |||||||
Profit Loss | 47 543 | 53 825 | |||||||
Property Plant Equipment Gross Cost | 2 186 | 2 186 | 2 478 | 2 478 | 2 478 | 2 620 | 30 770 | 31 218 | |
Provisions | 356 | 241 | 192 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 356 | 241 | 192 | 86 | 40 | 43 | 5 019 | 4 168 | |
Provisions For Liabilities Charges | 276 | 356 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 419 | 2 186 | |||||||
Tangible Fixed Assets Depreciation | 41 | 407 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 292 | 142 | 28 150 | 1 215 | |||||
Total Assets Less Current Liabilities | 39 879 | 57 448 | 84 876 | 113 652 | 152 611 | 171 634 | 179 135 | 180 402 | 108 867 |
Trade Creditors Trade Payables | 871 | 144 | 210 | 172 | 824 | 420 | |||
Trade Debtors Trade Receivables | 6 935 | 8 934 | 7 592 | 11 694 | 9 875 | 8 376 | 8 798 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 14, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy