The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Macdonald, Peter Alistair
    Consultant born in April 1971
    Individual (4 offsprings)
    Officer
    2021-02-19 ~ now
    OF - director → CIF 0
  • 2
    Warren, James Paul
    Demolition born in November 1986
    Individual (8 offsprings)
    Officer
    2016-05-05 ~ now
    OF - director → CIF 0
  • 3
    St Dunstans House, High Street, Melrose, Scotland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    247,823 GBP2024-03-31
    Person with significant control
    2018-08-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mr James Paul Warren
    Born in November 1986
    Individual (8 offsprings)
    Person with significant control
    2017-04-06 ~ 2018-08-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mill-irving, Anthony Stuart
    Demolition born in January 1975
    Individual (1 offspring)
    Officer
    2016-05-05 ~ 2018-08-31
    OF - director → CIF 0
    Mr Anthony Stewart Mill-irving
    Born in January 1975
    Individual (1 offspring)
    Person with significant control
    2017-04-06 ~ 2018-08-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

KINETIC DEMOLITION LIMITED

Previous name
KINETIC DEMOLITION SERVICES LIMITED - 2016-05-06
Standard Industrial Classification
43110 - Demolition
Brief company account
Property, Plant & Equipment
1,412,531 GBP2024-03-31
1,445,383 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
1,412,581 GBP2024-03-31
1,445,433 GBP2023-03-31
Debtors
693,304 GBP2024-03-31
1,028,224 GBP2023-03-31
Cash at bank and in hand
424,999 GBP2024-03-31
206,555 GBP2023-03-31
Current Assets
1,271,712 GBP2024-03-31
1,287,779 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-741,717 GBP2024-03-31
-975,953 GBP2023-03-31
Net Current Assets/Liabilities
529,995 GBP2024-03-31
311,826 GBP2023-03-31
Total Assets Less Current Liabilities
1,942,576 GBP2024-03-31
1,757,259 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-622,238 GBP2024-03-31
-826,624 GBP2023-03-31
Net Assets/Liabilities
975,211 GBP2024-03-31
696,253 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
975,111 GBP2024-03-31
696,153 GBP2023-03-31
411,947 GBP2022-03-31
Equity
975,211 GBP2024-03-31
696,253 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
618,958 GBP2023-04-01 ~ 2024-03-31
504,206 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
618,958 GBP2023-04-01 ~ 2024-03-31
504,206 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-220,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-340,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,678 GBP2024-03-31
2,678 GBP2023-03-31
Plant and equipment
1,339,094 GBP2024-03-31
1,505,300 GBP2023-03-31
Furniture and fittings
22,415 GBP2024-03-31
8,331 GBP2023-03-31
Computers
11,364 GBP2024-03-31
7,816 GBP2023-03-31
Motor vehicles
514,396 GBP2024-03-31
354,763 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,889,947 GBP2024-03-31
1,878,888 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-202,456 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-88,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-290,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
268 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
335,154 GBP2024-03-31
322,994 GBP2023-03-31
Furniture and fittings
2,857 GBP2024-03-31
705 GBP2023-03-31
Computers
7,270 GBP2024-03-31
5,059 GBP2023-03-31
Motor vehicles
131,867 GBP2024-03-31
104,747 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
477,416 GBP2024-03-31
433,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
268 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
130,701 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,152 GBP2023-04-01 ~ 2024-03-31
Computers
2,211 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
75,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210,356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-118,541 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-47,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-166,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,410 GBP2024-03-31
2,678 GBP2023-03-31
Plant and equipment
1,003,940 GBP2024-03-31
1,182,306 GBP2023-03-31
Furniture and fittings
19,558 GBP2024-03-31
7,626 GBP2023-03-31
Computers
4,094 GBP2024-03-31
2,757 GBP2023-03-31
Motor vehicles
382,529 GBP2024-03-31
250,016 GBP2023-03-31
Other Investments Other Than Loans
50 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
340,084 GBP2024-03-31
703,531 GBP2023-03-31
Other Debtors
Current
336,362 GBP2024-03-31
306,310 GBP2023-03-31
Prepayments/Accrued Income
Current
16,858 GBP2024-03-31
18,383 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
693,304 GBP2024-03-31
1,028,224 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
20,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
187,649 GBP2024-03-31
389,014 GBP2023-03-31
Other Taxation & Social Security Payable
Current
138,545 GBP2024-03-31
25,900 GBP2023-03-31
Other Creditors
Current
415,523 GBP2024-03-31
541,039 GBP2023-03-31
Creditors
Current
741,717 GBP2024-03-31
975,953 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
51,667 GBP2023-03-31
Other Creditors
Non-current
622,238 GBP2024-03-31
774,957 GBP2023-03-31
Creditors
Non-current
622,238 GBP2024-03-31
826,624 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,972 GBP2024-03-31
87,236 GBP2023-03-31

  • KINETIC DEMOLITION LIMITED
    Info
    KINETIC DEMOLITION SERVICES LIMITED - 2016-05-06
    Registered number SC534581
    28-38 Thistle Street, Edinburgh EH2 1EN
    Private Limited Company incorporated on 2016-05-05 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.