BizStats
You are here: bizstats.co.uk > a-z index > J list > JI list > JIM list > JIM list

Jim Kilpatrick Percussion Limited HAMILTON

Jim Kilpatrick Percussion started in year 2003 as Private Limited Company with registration number SC260538. The Jim Kilpatrick Percussion company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Hamilton at 4d Auchingramont Road. Postal code: ML3 6JT.

At present there are 2 directors in the the firm, namely Fiona K. and Jim K.. In addition one secretary - Fiona K. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Jim Kilpatrick Percussion Limited Address / Contact

Office Address 4d Auchingramont Road
Town Hamilton
Post code ML3 6JT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC260538
Date of Incorporation Tue, 9th Dec 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 28th February
Company age 21 years old
Account next due date Thu, 30th Nov 2023 (180 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated Fri, 9th Dec 2022

Company staff

Fiona K.

Position: Director

Appointed: 01 January 2013

Fiona K.

Position: Secretary

Appointed: 09 December 2003

Jim K.

Position: Director

Appointed: 09 December 2003

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats established, there is James K. This PSC has significiant influence or control over this company,. Another one in the PSC register is Fiona K. This PSC has significiant influence or control over the company,.

James K.

Notified on 1 July 2016
Nature of control: significiant influence or control

Fiona K.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth253 067306 659333 348368 796       
Balance Sheet
Cash Bank In Hand239 311135 464145 460206 954       
Cash Bank On Hand   206 954350 930361 540249 104281 927269 400347 033395 482
Current Assets305 914207 806229 370268 254406 322459 448361 372393 583392 387452 931585 634
Debtors37 49944 16356 19932 65827 09121 92037 97136 72850 62447 48099 538
Net Assets Liabilities   368 796470 462562 044505 316465 036500 098579 310535 229
Net Assets Liabilities Including Pension Asset Liability253 067306 659333 348368 796       
Other Debtors          87 845
Property Plant Equipment   157 712158 648161 423160 703160 091179 322175 917 
Stocks Inventory29 10428 17927 71128 642       
Tangible Fixed Assets13 245165 776161 726157 712       
Total Inventories   28 64228 30175 98874 29774 92872 36358 41890 614
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve253 065306 657333 346368 794       
Shareholder Funds253 067306 659333 348368 796       
Other
Amount Specific Advance Or Credit Directors       66 63556 57239 582 
Amount Specific Advance Or Credit Made In Period Directors        10 06396 154 
Accrued Liabilities   1 2151 0502 9121 0203 6871 8401 980166 804
Accumulated Depreciation Impairment Property Plant Equipment   18 07916 7812 3343 0543 6667 67211 07713 971
Average Number Employees During Period    2223332
Corporation Tax Payable   23 44932 72021 993  3 18033 30215 180
Creditors   56 98294 14557 91515 98387 97967 29845 872220 312
Creditors Due Within One Year63 49465 13457 52656 982       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 65515 294     
Disposals Property Plant Equipment    2 06015 295     
Increase From Depreciation Charge For Year Property Plant Equipment    3578477206124 0063 4052 894
Net Current Assets Liabilities242 420142 672171 844211 272312 177401 533345 389305 604325 089407 059365 322
Number Shares Allotted 2 2       
Other Creditors        142222525
Other Taxation Social Security Payable     9595    
Par Value Share 1 1       
Property Plant Equipment Gross Cost   175 791175 429163 757163 757163 757186 99430 373 
Provisions For Liabilities Balance Sheet Subtotal   1883639127766594 3133 6663 116
Provisions For Liabilities Charges2 5981 789222188       
Recoverable Value-added Tax    2 445 17 9759 3188 184166 
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions 156 621         
Tangible Fixed Assets Cost Or Valuation19 170175 791175 791        
Tangible Fixed Assets Depreciation5 92510 01514 06518 079       
Tangible Fixed Assets Depreciation Charged In Period 4 090 4 014       
Total Additions Including From Business Combinations Property Plant Equipment    1 6983 623  23 237  
Total Assets Less Current Liabilities255 665308 448333 570368 984470 825562 956506 092465 695504 411582 976538 345
Trade Creditors Trade Payables   7 9417 9417 9413 94120 6575 56410 3685 523
Trade Debtors Trade Receivables   32 65824 64621 92019 99627 41042 4407 73211 693
Advances Credits Directors16 85117 51916 06310 606       
Advances Credits Made In Period Directors16 851          
Advances Credits Repaid In Period Directors  1 456        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 28th, November 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.