Founded in 2013, K Black (lockerbie), classified under reg no. SC451715 is an active company. Currently registered at Calero Watchhill DG11 1RX, Lockerbie the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Kevin B., appointed on 6 June 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Calero Watchhill |
| Office Address2 | Lochmaben |
| Town | Lockerbie |
| Post code | DG11 1RX |
| Country of origin | United Kingdom |
| Registration Number | SC451715 |
| Date of Incorporation | Thu, 6th Jun 2013 |
| Industry | Hunting, trapping and related service activities |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2013
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Kevin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 786 | 3 033 | 3 504 | 1 806 | 1 386 | |
| Current Assets | 6 886 | 11 233 | 11 555 | 11 676 | 8 334 | 11 574 |
| Debtors | 4 100 | 8 200 | 8 051 | 9 870 | 8 334 | 10 188 |
| Net Assets Liabilities | 21 277 | 22 842 | -1 782 | 11 411 | 5 007 | -5 385 |
| Property Plant Equipment | 56 945 | 45 500 | 24 140 | 33 185 | 51 312 | |
| Other Debtors | 575 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 000 | 13 250 | 17 155 | 17 865 | 18 400 | 18 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 754 | 22 788 | 19 500 | 16 178 | 22 108 | 26 990 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 20 000 | 19 645 | 40 066 | 14 736 | ||
| Creditors | 38 365 | 31 541 | 35 735 | 31 072 | 48 174 | 51 786 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 490 | 6 295 | 4 753 | |||
| Disposals Property Plant Equipment | 1 275 | 18 320 | 20 413 | |||
| Finance Lease Liabilities Present Value Total | 23 254 | 17 600 | 5 962 | 5 164 | 2 213 | 23 867 |
| Fixed Assets | 65 945 | 52 250 | 26 985 | 35 320 | 52 912 | 40 760 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 250 | 710 | 535 | 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 524 | 2 973 | 5 930 | 9 635 | ||
| Intangible Assets | 9 000 | 6 750 | 2 845 | 2 135 | 1 600 | 1 200 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | -31 479 | -20 308 | -24 180 | -19 396 | -39 840 | -40 212 |
| Other Creditors | 10 770 | 9 160 | 1 020 | 1 020 | 1 020 | 1 050 |
| Other Taxation Social Security Payable | 4 341 | 4 781 | 6 604 | 4 869 | 4 553 | 12 006 |
| Property Plant Equipment Gross Cost | 67 699 | 68 288 | 43 640 | 49 363 | 73 420 | 66 550 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 189 | 9 100 | 4 587 | 4 513 | 8 065 | 5 933 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 864 | 24 043 | 24 057 | 13 543 | ||
| Total Assets Less Current Liabilities | 34 466 | 31 942 | 2 805 | 15 924 | 13 072 | 548 |
| Trade Creditors Trade Payables | 2 149 | 374 | 322 | 127 | ||
| Trade Debtors Trade Receivables | 4 100 | 8 200 | 7 476 | 9 870 | 8 334 | 10 188 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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