247 Property Letting Kilmarnock started in year 2008 as Private Limited Company with registration number SC350452. The 247 Property Letting Kilmarnock company has been functioning successfully for seventeen years now and its status is active - proposal to strike off. The firm's office is based in Hamilton at 4d Auchingramont Road. Postal code: ML3 6JT.
Office Address | 4d Auchingramont Road |
Town | Hamilton |
Post code | ML3 6JT |
Country of origin | United Kingdom |
Registration Number | SC350452 |
Date of Incorporation | Mon, 27th Oct 2008 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Sun, 31st Jul 2022 (1076 days after) |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Thu, 10th Nov 2022 (2022-11-10) |
Last confirmation statement dated | Wed, 27th Oct 2021 |
Position: Director
Appointed: 08 December 2021
The register of PSCs who own or have control over the company consists of 3 names. As we researched, there is Mark B. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Andrew W. This PSC owns 50,01-75% shares. Moving on, there is Tomasz D., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Mark B.
Notified on | 24 July 2018 |
Nature of control: |
75,01-100% shares |
Andrew W.
Notified on | 29 March 2018 |
Ceased on | 24 July 2018 |
Nature of control: |
50,01-75% shares |
Tomasz D.
Notified on | 1 July 2016 |
Ceased on | 29 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 280 | 424 | 295 | 547 | ||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 290 | 13 697 | 16 214 | 16 483 | ||||
Cash Bank On Hand | 16 483 | 16 483 | 13 972 | 19 725 | 19 725 | |||
Current Assets | 90 118 | 84 128 | 35 573 | 81 079 | 62 284 | 62 284 | 126 214 | 126 214 |
Debtors | 75 828 | 70 431 | 19 359 | 64 596 | 64 596 | 48 312 | 106 489 | 106 489 |
Net Assets Liabilities | 547 | 535 | 535 | |||||
Net Assets Liabilities Including Pension Asset Liability | 280 | 424 | 295 | 547 | ||||
Other Debtors | 51 023 | 51 023 | 45 911 | 106 489 | 106 489 | |||
Property Plant Equipment | 13 778 | 9 017 | 3 463 | 433 | 433 | |||
Tangible Fixed Assets | 17 243 | 14 788 | 9 730 | 13 778 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 180 | 324 | 195 | 447 | ||||
Shareholder Funds | 280 | 424 | 295 | 547 | ||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 5 500 | 13 573 | 2 401 | 2 401 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 8 073 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 172 | |||||||
Accrued Liabilities | 1 320 | 1 370 | 1 370 | 2 930 | 2 930 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 29 465 | 35 894 | 41 448 | 44 478 | ||||
Average Number Employees During Period | 3 | 3 | 7 | |||||
Corporation Tax Payable | 4 874 | 3 303 | 3 303 | |||||
Creditors | 3 603 | 1 328 | 1 328 | 157 279 | 157 279 | |||
Creditors Due After One Year | 3 359 | 1 237 | 3 603 | |||||
Creditors Due Within One Year | 102 589 | 96 009 | 44 458 | 90 010 | ||||
Finance Lease Liabilities Present Value Total | 3 603 | 1 328 | 1 328 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 030 | |||||||
Net Current Assets Liabilities | -12 471 | -11 881 | -8 885 | -8 931 | -6 810 | -6 810 | -31 065 | -31 065 |
Number Shares Allotted | 100 | 100 | 100 | |||||
Other Creditors | 47 598 | 47 598 | 51 298 | 49 162 | 49 162 | |||
Other Taxation Social Security Payable | 3 814 | 3 814 | 745 | 1 110 | 1 110 | |||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 43 243 | 44 911 | 44 911 | 44 911 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 697 | 344 | 344 | |||||
Provisions For Liabilities Charges | 1 133 | 1 246 | 550 | 697 | ||||
Secured Debts | 5 878 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 3 492 | 1 183 | 10 456 | |||||
Tangible Fixed Assets Cost Or Valuation | 36 028 | 39 520 | 40 703 | 43 243 | ||||
Tangible Fixed Assets Depreciation | 18 785 | 24 732 | 30 973 | 29 465 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 5 947 | 6 241 | 6 407 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 915 | |||||||
Tangible Fixed Assets Disposals | 7 916 | |||||||
Total Assets Less Current Liabilities | 4 772 | 2 907 | 845 | 4 847 | 2 207 | 2 207 | -30 632 | -30 632 |
Trade Creditors Trade Payables | 22 822 | 22 822 | 17 904 | 56 275 | 56 275 | |||
Advances Credits Directors | 2 029 | 1 306 | 5 500 | 13 573 | ||||
Advances Credits Made In Period Directors | 4 194 | |||||||
Advances Credits Repaid In Period Directors | 2 782 | 723 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from 4D Auchingramont Road Hamilton ML3 6JT on Mon, 22nd Jan 2024 to 28 John Finnie Street Kilmarnock KA1 1DD filed on: 22nd, January 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy