Kinloch Engineering Limited SHEFFIELD


Founded in 1980, Kinloch Engineering, classified under reg no. 01473296 is an active company. Currently registered at Willow Croft S11 9NQ, Sheffield the company has been in the business for 44 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has 2 directors, namely Ian D., Ann D.. Of them, Ian D., Ann D. have been with the company the longest, being appointed on 30 September 1991. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Kinloch Engineering Limited Address / Contact

Office Address Willow Croft
Office Address2 14 Whirlowdale Close
Town Sheffield
Post code S11 9NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01473296
Date of Incorporation Wed, 16th Jan 1980
Industry Construction of domestic buildings
End of financial Year 31st October
Company age 44 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated Mon, 14th Aug 2023

Company staff

Ann D.

Position: Secretary

Resigned:

Ian D.

Position: Director

Appointed: 30 September 1991

Ann D.

Position: Director

Appointed: 30 September 1991

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we established, there is Ian D. This PSC has significiant influence or control over the company,.

Ian D.

Notified on 10 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand55510 60419 942
Current Assets22 28114 88512 70514 60423 942
Debtors13 2769 1808 000  
Net Assets Liabilities-99 292-101 740-95 759-75 864-60 190
Property Plant Equipment2 8493 0092 4263 0262 539
Total Inventories9 0005 7004 7004 0004 000
Other
Accumulated Depreciation Impairment Property Plant Equipment29 57130 41130 99431 49231 979
Additions Other Than Through Business Combinations Property Plant Equipment 1 000 1 098 
Average Number Employees During Period 3332
Bank Borrowings Overdrafts83614 65111 394  
Creditors77 66367 24163 37062 53731 892
Increase From Depreciation Charge For Year Property Plant Equipment 840583498487
Net Current Assets Liabilities-24 478-37 508-34 815-16 353-7 950
Other Creditors77 66367 24163 37062 53754 779
Other Taxation Social Security Payable6 3553 0762524 
Profit Loss   19 89515 674
Property Plant Equipment Gross Cost32 42033 42033 42034 518 
Total Assets Less Current Liabilities-21 629-34 499-32 389-13 327-5 411
Trade Creditors Trade Payables14 5689 66611 1015 9336 892
Trade Debtors Trade Receivables13 2769 1808 000  

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022
filed on: 21st, July 2023
Free Download (10 pages)

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