Kippen House started in year 1999 as Private Limited Company with registration number SC196899. The Kippen House company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Perthshire at 12 Rose Terrace. Postal code: PH1 5HA. Since 1999/08/05 Kippen House Limited is no longer carrying the name All Star Healthcare.
There is a single director in the firm at the moment - Alan M., appointed on 1 April 2003. In addition, a secretary was appointed - Susan M., appointed on 7 June 1999. As of 17 May 2024, there was 1 ex director - Arthur M.. There were no ex secretaries.
Office Address | 12 Rose Terrace |
Office Address2 | Perth |
Town | Perthshire |
Post code | PH1 5HA |
Country of origin | United Kingdom |
Registration Number | SC196899 |
Date of Incorporation | Mon, 7th Jun 1999 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st October |
Company age | 25 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is All Star Uk Limited from Perth, Scotland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
All Star Uk Limited
12 Rose Terrace, Perth, PH1 5HA, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc259461 |
Notified on | 13 October 2016 |
Nature of control: |
75,01-100% shares |
All Star Healthcare | August 5, 1999 |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 155 109 | 182 121 | 189 922 | 222 412 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 112 349 | 176 732 | 128 799 | 96 613 | 76 380 | ||||
Current Assets | 201 443 | 246 216 | 227 980 | 263 622 | 245 416 | 253 449 | 253 738 | 266 857 | 302 001 |
Debtors | 150 690 | 215 081 | 154 062 | 141 789 | 133 067 | 76 717 | 124 939 | 170 244 | 225 621 |
Net Assets Liabilities | 221 143 | 225 455 | 223 358 | 224 110 | 225 398 | ||||
Other Debtors | 442 | 19 107 | 33 663 | 2 163 | 50 913 | ||||
Property Plant Equipment | 14 833 | 14 442 | 12 217 | 12 429 | 11 307 | ||||
Cash Bank In Hand | 50 753 | 31 135 | 73 918 | 121 833 | |||||
Net Assets Liabilities Including Pension Asset Liability | 155 109 | 182 121 | 189 922 | 222 412 | |||||
Tangible Fixed Assets | 8 624 | 13 326 | 13 104 | 13 541 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 12 | 12 | 12 | 12 | |||||
Profit Loss Account Reserve | 155 097 | 182 109 | 189 910 | 222 400 | |||||
Shareholder Funds | 155 109 | 182 121 | 189 922 | 222 412 | |||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 126 | 1 671 | 2 450 | 3 004 | 4 908 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 236 | 61 176 | 63 790 | 66 318 | 68 622 | ||||
Average Number Employees During Period | 85 | 88 | 103 | 103 | 104 | ||||
Creditors | 37 168 | 40 414 | 39 398 | 51 830 | 86 159 | ||||
Fixed Assets | 8 624 | 13 326 | 13 104 | 13 541 | 14 833 | 14 442 | 12 217 | 12 429 | 11 307 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 940 | 2 614 | 2 528 | 2 304 | |||||
Net Current Assets Liabilities | 201 443 | 168 795 | 176 818 | 208 871 | 208 248 | 213 035 | 214 340 | 215 027 | 215 842 |
Other Creditors | 23 329 | 22 949 | 20 267 | 30 192 | 35 465 | ||||
Prepayments Accrued Income | 2 077 | 1 940 | 5 404 | 5 104 | |||||
Property Plant Equipment Gross Cost | 73 069 | 75 618 | 76 007 | 78 747 | 79 929 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 938 | 2 022 | 3 199 | 3 346 | 1 751 | ||||
Taxation Social Security Payable | 10 572 | 12 821 | 15 565 | 15 141 | 42 705 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 549 | 389 | 2 740 | 1 182 | |||||
Total Assets Less Current Liabilities | 210 067 | 182 121 | 189 922 | 222 412 | 223 081 | 227 477 | 226 557 | 227 456 | 227 149 |
Trade Creditors Trade Payables | 141 | 2 973 | 1 117 | 3 493 | 3 081 | ||||
Trade Debtors Trade Receivables | 132 625 | 55 533 | 89 336 | 162 677 | 169 604 | ||||
Creditors Due After One Year | 54 958 | 77 421 | |||||||
Creditors Due Within One Year | 77 421 | 51 162 | 54 751 | ||||||
Number Shares Allotted | 12 | 12 | 12 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 12 | 12 | 12 | 12 | |||||
Tangible Fixed Assets Additions | 7 156 | 2 166 | 2 957 | ||||||
Tangible Fixed Assets Cost Or Valuation | 54 027 | 61 183 | 63 349 | 66 306 | |||||
Tangible Fixed Assets Depreciation | 45 403 | 47 857 | 50 245 | 52 765 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 454 | 2 388 | 2 520 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 25th, July 2023 |
accounts | Free Download (10 pages) |
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