Keith Simpson Builders Ltd is a private limited company situated at 14 Montbletton Place, Macduff AB44 1PU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-12, this 5-year-old company is run by 2 directors.
Director Diane S., appointed on 12 April 2019. Director Keith S., appointed on 12 April 2019.
The company is classified as "other building completion and finishing" (SIC code: 43390).
The latest confirmation statement was filed on 2023-04-17 and the deadline for the next filing is 2024-05-01. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 14 Montbletton Place |
| Town | Macduff |
| Post code | AB44 1PU |
| Country of origin | United Kingdom |
| Registration Number | SC627559 |
| Date of Incorporation | Fri, 12th Apr 2019 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 12 April 2019
Position: Director
Appointed: 12 April 2019
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Diane S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Keith S. This PSC owns 25-50% shares and has 25-50% voting rights.
Diane S.
| Notified on | 12 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keith S.
| Notified on | 12 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 121 267 | 78 697 | 114 888 | 318 026 |
| Current Assets | 222 913 | 257 169 | 290 690 | 400 407 |
| Debtors | 93 499 | 170 876 | 165 320 | 72 896 |
| Net Assets Liabilities | 248 666 | 290 806 | 246 919 | 332 618 |
| Total Inventories | 8 147 | 7 596 | 10 482 | 9 485 |
| Other Debtors | 27 299 | |||
| Property Plant Equipment | 153 848 | 179 399 | 206 433 | |
| Other | ||||
| Accrued Liabilities | 24 769 | 31 342 | 16 709 | 31 902 |
| Accumulated Amortisation Impairment Intangible Assets | 17 110 | 34 220 | 51 330 | 68 440 |
| Accumulated Depreciation Impairment Property Plant Equipment | 39 383 | 85 265 | 139 066 | 16 188 |
| Average Number Employees During Period | 16 | 25 | 20 | 20 |
| Corporation Tax Payable | 35 853 | 27 831 | 11 288 | 57 703 |
| Creditors | 253 509 | 249 093 | 9 167 | 306 718 |
| Finance Lease Liabilities Present Value Total | 9 167 | 9 167 | ||
| Fixed Assets | 307 838 | 316 279 | 326 203 | 284 351 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 110 | 17 110 | 17 110 | 17 110 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 383 | 45 882 | 56 349 | 31 879 |
| Intangible Assets | 153 990 | 136 880 | 119 770 | 102 660 |
| Intangible Assets Gross Cost | 171 100 | 171 100 | 171 100 | |
| Net Current Assets Liabilities | -30 596 | 8 076 | -30 895 | 93 689 |
| Prepayments | 12 422 | 4 189 | 12 725 | 27 277 |
| Property Plant Equipment Gross Cost | 193 231 | 264 664 | 345 499 | 367 825 |
| Provisions | 28 576 | 33 549 | 39 222 | 45 422 |
| Provisions For Liabilities Balance Sheet Subtotal | 28 576 | 33 549 | 39 222 | 45 422 |
| Total Additions Including From Business Combinations Property Plant Equipment | 89 790 | 71 433 | 86 657 | 22 326 |
| Total Assets Less Current Liabilities | 277 242 | 324 355 | 295 308 | 378 040 |
| Trade Creditors Trade Payables | 13 187 | 52 085 | 85 866 | 21 444 |
| Trade Debtors Trade Receivables | 53 778 | 155 872 | 152 595 | 45 619 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 548 | |||
| Disposals Property Plant Equipment | 5 822 | |||
| Increase Decrease In Property Plant Equipment | 37 000 | |||
| Other Taxation Social Security Payable | 3 504 | 2 325 | ||
| Recoverable Value-added Tax | 10 815 | |||
| Total Additions Including From Business Combinations Intangible Assets | 171 100 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | 103 441 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 9th, January 2024 |
accounts | Free Download (12 pages) |
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