Founded in 2009, David Kilshaw Consultants, classified under reg no. SC359813 is an active company. Currently registered at 283 North Deeside Road AB15 9PA, Aberdeen the company has been in the business for fifteen years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - David K., appointed on 19 May 2009. In addition, a secretary was appointed - Helen E., appointed on 19 May 2009. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 283 North Deeside Road |
Office Address2 | Cults |
Town | Aberdeen |
Post code | AB15 9PA |
Country of origin | United Kingdom |
Registration Number | SC359813 |
Date of Incorporation | Tue, 19th May 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is David K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David K.
Notified on | 19 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 91 193 | 133 794 | 164 667 | 195 395 | 202 994 | 228 500 | 288 269 | 286 067 |
Current Assets | 103 565 | 142 896 | 184 432 | 210 580 | 260 992 | |||
Debtors | 12 372 | 9 102 | 19 765 | 15 185 | 57 998 | 79 544 | 73 999 | 71 305 |
Net Assets Liabilities | 83 225 | 120 695 | 158 739 | 185 394 | 239 837 | 290 125 | 342 483 | 338 641 |
Other Debtors | 48 398 | 63 644 | 63 514 | 64 475 | ||||
Property Plant Equipment | 260 | 120 | 952 | 625 | 298 | 142 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 571 | 1 735 | 1 875 | 1 995 | 2 026 | 2 353 | 2 680 | 2 978 |
Additions Other Than Through Business Combinations Property Plant Equipment | 424 | |||||||
Amounts Owed To Related Parties | 163 | 93 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 13 778 | 13 868 | 14 926 | 12 840 | 13 393 | |||
Creditors | 20 340 | 22 412 | 25 793 | 25 166 | 21 926 | 18 388 | 20 008 | 18 837 |
Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 120 | 29 | 327 | 327 | 298 | ||
Net Current Assets Liabilities | 83 225 | 120 484 | 158 639 | 185 414 | 239 066 | |||
Nominal Value Allotted Share Capital | 5 | 5 | 5 | 5 | ||||
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | |||
Other Creditors | 1 000 | 1 025 | 1 583 | 1 710 | 1 500 | 1 500 | 1 500 | 1 815 |
Other Provisions Balance Sheet Subtotal | 181 | 156 | 75 | 36 | ||||
Other Taxation Payable | 4 952 | 4 011 | 3 609 | 16 436 | ||||
Other Taxation Social Security Payable | 10 432 | 9 573 | 4 952 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 571 | 1 995 | 1 995 | 1 995 | 2 978 | 2 978 | 2 978 | 3 120 |
Provisions For Liabilities Balance Sheet Subtotal | 49 | 20 | 20 | 181 | ||||
Taxation Social Security Payable | 19 177 | 21 294 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 981 | 142 | ||||||
Total Assets Less Current Liabilities | 83 225 | 120 744 | 158 759 | 185 414 | 240 018 | |||
Trade Creditors Trade Payables | 15 | 548 | 37 | 1 506 | 586 | |||
Trade Debtors Trade Receivables | 12 372 | 9 102 | 19 765 | 15 185 | 9 600 | 15 900 | 10 485 | 6 830 |
Useful Life Property Plant Equipment Years | 3 | 3 | 3 | |||||
Amount Specific Advance Or Credit Directors | 81 | 46 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -35 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy