Kevin Rodgers Joiners started in year 2015 as Private Limited Company with registration number SC495103. The Kevin Rodgers Joiners company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Inverness at 32 Brookfield. Postal code: IV2 5GL.
The firm has one director. Kevin R., appointed on 14 January 2015. 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 | 32 Brookfield |
Office Address2 | Culloden Moor |
Town | Inverness |
Post code | IV2 5GL |
Country of origin | United Kingdom |
Registration Number | SC495103 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Joinery installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Kevin R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Judith R. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Judith R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 340 | 39 134 | 21 474 | 70 711 | 75 219 | 37 753 | 27 402 |
Current Assets | 50 111 | 40 329 | 52 042 | 71 978 | 87 531 | 46 477 | 39 680 |
Debtors | 29 771 | 1 195 | 30 568 | 1 267 | 12 312 | 8 724 | 12 278 |
Net Assets Liabilities | 33 055 | 25 915 | 36 550 | 46 773 | 64 973 | 43 173 | 33 759 |
Other Debtors | 13 880 | 5 496 | 750 | ||||
Property Plant Equipment | 13 710 | 10 099 | 7 296 | 5 462 | 4 097 | 3 073 | 2 305 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 514 | 14 125 | 16 928 | 18 762 | 20 127 | 21 151 | 21 919 |
Amounts Recoverable On Contracts | 12 000 | 750 | 11 700 | 7 500 | 9 350 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 8 703 | 11 191 | 10 252 | ||||
Creditors | 2 811 | 22 594 | 21 402 | 29 629 | 25 877 | 5 793 | 7 788 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 611 | 2 803 | 1 835 | 1 365 | 768 | ||
Net Current Assets Liabilities | 24 898 | 17 735 | 30 640 | 42 349 | 61 654 | 40 684 | 31 892 |
Other Creditors | 6 022 | 3 288 | 5 383 | 4 493 | 3 930 | 2 957 | 3 102 |
Other Taxation Social Security Payable | 6 918 | 11 721 | 9 629 | 12 547 | 11 032 | 2 456 | 4 430 |
Property Plant Equipment Gross Cost | 24 224 | 24 224 | 24 224 | 24 224 | 24 224 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 742 | 1 919 | 1 386 | 1 038 | 778 | 584 | 438 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 386 | 1 038 | 778 | 584 | 438 | ||
Total Assets Less Current Liabilities | 38 608 | 27 834 | 37 936 | 47 811 | 65 751 | 43 757 | 34 197 |
Trade Creditors Trade Payables | 7 455 | 4 774 | 6 390 | 1 398 | 663 | 380 | 256 |
Trade Debtors Trade Receivables | 15 891 | 1 195 | 13 072 | 517 | 612 | 1 224 | 2 928 |
Deferred Tax Liabilities | 2 742 | 1 919 | 1 919 | ||||
Finance Lease Liabilities Present Value Total | 2 811 | 2 811 | |||||
Provisions | 2 742 | 1 919 | 1 386 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 14th Jan 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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