Founded in 1984, Kingsacre Investments, classified under reg no. SC088227 is an active company. Currently registered at Pavilion 1 Finnieston Business Park G3 8AU, Glasgow the company has been in the business for fourty years. Its financial year was closed on Mon, 27th May and its latest financial statement was filed on 2022-05-27.
At the moment there are 2 directors in the the company, namely William K. and Valerie K.. In addition one secretary - Valerie K. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Pavilion 1 Finnieston Business Park |
Office Address2 | Minerva Way |
Town | Glasgow |
Post code | G3 8AU |
Country of origin | United Kingdom |
Registration Number | SC088227 |
Date of Incorporation | Thu, 31st May 1984 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 27th May |
Company age | 40 years old |
Account next due date | Tue, 27th Feb 2024 (59 days after) |
Account last made up date | Fri, 27th May 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is William K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Melanie K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Valerie K., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
William K.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Melanie K.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Valerie K.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-27 | 2017-05-27 | 2018-05-27 | 2019-05-27 | 2020-05-27 | 2021-05-27 | 2022-05-27 | 2023-05-27 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 255 753 | 2 249 565 | 2 698 307 | 2 069 462 | 2 203 915 | 2 398 470 | 2 503 714 | 2 517 688 |
Current Assets | 2 567 777 | 2 587 376 | 3 010 334 | 2 380 878 | 2 560 611 | 2 817 262 | 2 874 461 | 2 847 140 |
Debtors | 312 024 | 337 811 | 312 027 | 311 416 | 356 696 | 418 792 | 370 747 | 329 452 |
Other Debtors | 104 011 | 104 971 | 113 431 | 113 431 | 114 391 | |||
Property Plant Equipment | 3 778 | 3 473 | 2 368 | 1 264 | 1 101 | 707 | 973 | |
Other | ||||||||
Accrued Liabilities | 42 137 | 47 850 | 61 517 | 47 932 | 50 219 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 29 746 | 30 842 | 31 947 | 33 051 | 34 392 | 34 786 | 35 147 | 35 508 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 672 370 | |||||||
Average Number Employees During Period | 1 | |||||||
Corporation Tax Payable | 9 534 | 25 138 | 40 055 | 27 581 | 28 856 | |||
Creditors | 957 892 | 942 121 | 949 353 | 957 523 | 1 033 090 | 1 059 674 | 1 105 232 | 1 125 428 |
Disposals Investment Property Fair Value Model | 500 000 | 11 082 | 23 000 | |||||
Fixed Assets | 1 999 442 | 1 999 137 | 1 498 032 | 2 158 216 | 2 158 053 | 2 334 689 | 2 334 955 | 2 353 528 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 096 | 1 105 | 1 104 | 1 341 | 394 | 361 | 361 | |
Investment Property | 1 756 819 | 1 756 819 | 1 256 819 | 1 918 107 | 1 918 107 | 2 095 137 | 2 095 137 | 2 095 137 |
Investment Property Fair Value Model | 1 756 819 | 1 756 819 | 1 256 819 | 1 918 107 | 1 918 107 | 2 095 137 | 2 095 137 | |
Investments Fixed Assets | 238 845 | 238 845 | 238 845 | 238 845 | 238 845 | 238 845 | 238 845 | 257 779 |
Net Current Assets Liabilities | 1 609 885 | 1 645 255 | 2 060 981 | 1 423 355 | 1 527 521 | 1 757 588 | 1 769 229 | 1 721 712 |
Other Creditors | 2 352 | 56 602 | 54 602 | 56 186 | 52 853 | |||
Other Investments Other Than Loans | 238 845 | 238 845 | 238 845 | 238 845 | 257 779 | |||
Other Taxation Social Security Payable | 33 | |||||||
Prepayments Accrued Income | 119 591 | 113 367 | 173 336 | 154 073 | 136 401 | |||
Property Plant Equipment Gross Cost | 33 524 | 34 315 | 34 315 | 34 315 | 35 493 | 35 493 | 36 120 | |
Total Additions Including From Business Combinations Property Plant Equipment | 791 | 1 178 | 627 | |||||
Total Assets Less Current Liabilities | 3 609 327 | 3 644 392 | 3 559 013 | 3 581 571 | 3 685 574 | 4 092 277 | 4 104 184 | 4 075 240 |
Trade Creditors Trade Payables | -2 | |||||||
Trade Debtors Trade Receivables | 28 219 | 42 233 | 55 900 | 37 650 | 43 067 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-05-27 filed on: 22nd, February 2023 |
accounts | Free Download (10 pages) |
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