Founded in 2008, Kilwaughter Consultants, classified under reg no. SC351701 is an active company. Currently registered at 8 Craigleith View EH4 3JZ, Edinburgh the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Brian D., appointed on 24 November 2008. In addition, a secretary was appointed - Joan D., appointed on 24 November 2008. As of 3 June 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | 8 Craigleith View |
| Town | Edinburgh |
| Post code | EH4 3JZ |
| Country of origin | United Kingdom |
| Registration Number | SC351701 |
| Date of Incorporation | Mon, 24th Nov 2008 |
| Industry | Pension funding |
| Industry | Life insurance |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (155 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 24 November 2008
Position: Secretary
Appointed: 24 November 2008
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Brian D. The abovementioned PSC and has 75,01-100% shares.
Brian D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 87 330 | 121 958 | 139 218 | 65 939 | 98 427 | 126 408 |
| Current Assets | 121 958 | 140 657 | 65 939 | |||
| Debtors | 1 439 | |||||
| Net Assets Liabilities | 598 887 | 696 549 | 552 422 | 1 027 089 | 910 615 | 778 532 |
| Property Plant Equipment | 129 | 647 | 328 | 2 040 | 1 221 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 298 | 5 745 | 6 064 | 6 392 | 1 788 | 2 607 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 965 | 2 484 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 507 447 | 550 274 | 668 141 | 655 790 | 754 089 | 805 850 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 048 | |||||
| Disposals Property Plant Equipment | -5 048 | |||||
| Financial Assets | 1 142 225 | 1 079 578 | 1 681 607 | 1 624 615 | 1 517 429 | |
| Fixed Assets | 1 031 024 | 1 142 872 | 1 079 906 | 1 681 607 | 1 626 655 | 1 518 650 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 319 | 328 | 444 | 819 | |
| Net Current Assets Liabilities | -420 117 | -428 316 | -527 484 | -589 851 | -655 662 | -679 442 |
| Other Creditors | 21 652 | 21 693 | 36 343 | 12 382 | 9 327 | 3 126 |
| Other Remaining Borrowings | 480 574 | 523 057 | 628 907 | 640 807 | 744 657 | 802 657 |
| Property Plant Equipment Gross Cost | 5 427 | 6 392 | 6 392 | 6 392 | 3 828 | 3 828 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 020 | 18 007 | 64 667 | 60 378 | 60 676 | |
| Taxation Social Security Payable | 5 221 | 5 524 | 2 891 | 2 601 | 105 | 67 |
| Total Assets Less Current Liabilities | 610 907 | 714 556 | 552 422 | 1 091 756 | 970 993 | 839 208 |
| Total Borrowings | 480 574 | 523 057 | 628 907 | 640 807 | 744 657 | 802 657 |
| Amount Specific Advance Or Credit Directors | 480 574 | 523 057 | 628 907 | 640 807 | 744 657 | 802 657 |
| Amount Specific Advance Or Credit Made In Period Directors | -50 000 | -10 767 | -40 000 | -20 000 | -22 500 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 150 000 | 53 250 | 145 850 | 31 900 | 126 350 | 58 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (11 pages) |
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