Founded in 2016, Kevock Vale Property, classified under reg no. SC538322 is an active company. Currently registered at The Office EH18 1LY, Lasswade the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely William P., Valerie P.. Of them, Valerie P. has been with the company the longest, being appointed on 20 June 2016 and William P. has been with the company for the least time - from 12 July 2022. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Office |
| Office Address2 | Kevock Vale Park |
| Town | Lasswade |
| Post code | EH18 1LY |
| Country of origin | United Kingdom |
| Registration Number | SC538322 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 12 July 2022
Position: Director
Appointed: 20 June 2016
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is William P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Valerie P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
William P.
| Notified on | 1 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Valerie P.
| Notified on | 20 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 109 | 39 411 | |||||
| Current Assets | 609 | 2 149 | 3 565 | 43 989 | 42 625 | 20 928 | 8 808 |
| Debtors | 1 730 | 1 639 | |||||
| Net Assets Liabilities | -33 445 | -36 265 | -50 584 | -57 231 | |||
| Other Debtors | 1 730 | 1 639 | |||||
| Property Plant Equipment | 211 716 | 208 295 | |||||
| Total Inventories | 1 150 | 1 575 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 321 | 2 021 | 1 321 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 095 | 1 080 | 656 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 620 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 74 042 | ||||||
| Average Number Employees During Period | -1 | -1 | -1 | ||||
| Bank Borrowings Overdrafts | 13 550 | 13 550 | |||||
| Creditors | 4 001 | 4 000 | 6 833 | 19 185 | 17 155 | 9 852 | 14 417 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 890 | ||||||
| Disposals Property Plant Equipment | 68 243 | ||||||
| Fixed Assets | 196 328 | 185 740 | 213 507 | 221 716 | 208 295 | 180 265 | 180 136 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 110 | ||||||
| Intangible Assets | 10 000 | ||||||
| Intangible Assets Gross Cost | 50 000 | ||||||
| Net Current Assets Liabilities | -2 779 | -969 | -2 014 | 24 804 | 25 470 | 13 082 | -1 968 |
| Other Creditors | 124 245 | 436 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 613 | 882 | 1 254 | 1 639 | 2 006 | 3 641 | |
| Property Plant Equipment Gross Cost | 240 915 | ||||||
| Taxation Social Security Payable | 1 357 | ||||||
| Total Assets Less Current Liabilities | 193 549 | 184 771 | 211 493 | 233 765 | 193 347 | 178 168 | |
| Trade Creditors Trade Payables | 4 278 | 3 169 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 14th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy