Clive Kennedy Consulting Limited in Cults ABERDEEN

Clive Kennedy Consulting Limited ABERDEEN

Clive Kennedy Consulting started in year 2011 as Private Limited Company with registration number SC397651. The Clive Kennedy Consulting company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Aberdeen at 12 Kirkbrae Drive. Postal code: AB15 9RH.

The firm has 2 directors, namely Clive K., Phyllis K.. Of them, Clive K., Phyllis K. have been with the company the longest, being appointed on 13 April 2011. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Clive Kennedy Consulting Limited Address / Contact

Office Address	12 Kirkbrae Drive
Office Address2	Cults
Town	Aberdeen
Post code	AB15 9RH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC397651
Date of Incorporation	Wed, 13th Apr 2011
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st March
Company age	13 years old
Account next due date	Tue, 31st Dec 2024 (244 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated	Thu, 13th Apr 2023

Company staff

Clive K.

Position: Director

Appointed: 13 April 2011

Phyllis K.

Position: Director

Appointed: 13 April 2011

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Phyllis K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Clive K. This PSC owns 25-50% shares.

Phyllis K.

Notified on	13 April 2016
Nature of control:	25-50% shares

Clive K.

Notified on	13 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-3 820	-6 624	-10 447

Balance Sheet
Cash Bank On Hand			148	3 187	2 111	3 680	5 432	9 394	873	558
Current Assets					2 111	5 859	5 459	9 394	1 186	1 578
Debtors						2 179	27		313	1 020
Other Debtors										1 020
Property Plant Equipment			234	116	50	24
Cash Bank In Hand	234	263	148
Tangible Fixed Assets	795	592	234

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 920	-6 724	-10 547
Shareholder Funds	-3 820	-6 624	-10 447

Other
Accrued Liabilities Deferred Income				582	655	870	800	899	960	1 201
Accumulated Depreciation Impairment Property Plant Equipment			1 554	1 672	1 738	1 764	1 788	1 788	1 788
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable								1 221		239
Corporation Tax Recoverable									313
Creditors			10 829	6 927	8 658	11 135	11 872	8 541	1 968	1 440
Dividends Paid								3 000
Increase From Depreciation Charge For Year Property Plant Equipment				118	66	26	24
Net Current Assets Liabilities	-4 615	-7 216	-10 681	-3 740	-6 547	-5 276	-6 413	853	-782	138
Other Creditors			10 829	6 689	8 003	9 628	11 071	4 070	1 008
Other Taxation Social Security Payable				238		637	1	2 351
Profit Loss				6 823	-2 873	1 245	-1 161	10 266	-1 635
Property Plant Equipment Gross Cost			1 788	1 788	1 788	1 788	1 788	1 788	1 788
Total Assets Less Current Liabilities	-3 820	-6 624	-10 447	-3 624	-6 497	-5 252	-6 413
Trade Debtors Trade Receivables						2 179	27
Creditors Due Within One Year	4 849	7 479	10 829
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		130
Tangible Fixed Assets Cost Or Valuation	1 658	1 788
Tangible Fixed Assets Depreciation	863	1 196	1 554
Tangible Fixed Assets Depreciation Charged In Period		333	358

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, September 2023	accounts	Free Download (9 pages)
AD01	Change of registered address from 37 Albyn Place Albyn Place Aberdeen AB10 1JB Scotland on 2023/07/28 to 12 Kirkbrae Drive Cults Aberdeen AB15 9RH filed on: 28th, July 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/04/13 filed on: 28th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 25th, August 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/04/13 filed on: 16th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 12th, July 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/04/13 filed on: 14th, April 2021	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 23 Carden Place Aberdeen AB10 1UQ on 2021/02/24 to 37 Albyn Place Albyn Place Aberdeen AB10 1JB filed on: 24th, February 2021	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 12th, June 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/04/13 filed on: 5th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 25th, July 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/04/13 filed on: 15th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 4th, December 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/04/13 filed on: 19th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 21st, September 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/04/13 filed on: 26th, April 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 15th, November 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/13 filed on: 15th, April 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 21st, October 2015	accounts	Free Download (8 pages)
CH01	On 2015/04/16 director's details were changed filed on: 16th, April 2015	officers	Free Download (2 pages)
CH01	On 2015/04/16 director's details were changed filed on: 16th, April 2015	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/13 filed on: 16th, April 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/04/16	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 30th, October 2014	accounts	Free Download (7 pages)
AD01	Change of registered address from 10 Carden Place Aberdeen AB10 1UR on 2014/10/08 to 23 Carden Place Aberdeen AB10 1UQ filed on: 8th, October 2014	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/04/13 filed on: 17th, April 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/04/17	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 13th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/13 filed on: 3rd, May 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 14th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/04/13 filed on: 18th, April 2012	annual return	Free Download (4 pages)
AA01	Current accounting period shortened to 2012/03/31, originally was 2012/04/30. filed on: 18th, May 2011	accounts	Free Download (3 pages)
NEWINC	Company registration filed on: 13th, April 2011	incorporation	Free Download (18 pages)