Founded in 2010, Kilcoyne And Henderson, classified under reg no. SC384339 is an active company. Currently registered at Shenval DD8 4HY, Kirriemuir the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Ewan H., Scott K.. Of them, Ewan H., Scott K. have been with the company the longest, being appointed on 26 August 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Shenval |
Office Address2 | 6 Douglas Street |
Town | Kirriemuir |
Post code | DD8 4HY |
Country of origin | United Kingdom |
Registration Number | SC384339 |
Date of Incorporation | Thu, 26th Aug 2010 |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Ewan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Scott K. This PSC owns 25-50% shares and has 25-50% voting rights.
Ewan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 22 333 | 39 489 | ||
Balance Sheet | ||||
Cash Bank On Hand | 9 793 | 29 585 | ||
Current Assets | 35 652 | 36 906 | 31 312 | 42 349 |
Debtors | 34 317 | 19 472 | 21 519 | 7 951 |
Net Assets Liabilities | 41 713 | 68 953 | ||
Property Plant Equipment | 61 827 | 139 928 | ||
Total Inventories | 4 813 | |||
Cash Bank In Hand | 1 335 | 17 434 | ||
Net Assets Liabilities Including Pension Asset Liability | 22 333 | 39 489 | ||
Tangible Fixed Assets | 47 176 | 67 949 | ||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | ||
Profit Loss Account Reserve | 22 331 | 39 487 | ||
Shareholder Funds | 22 333 | 39 489 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 947 | 20 383 | ||
Average Number Employees During Period | 9 | 9 | ||
Creditors | 29 666 | 52 039 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 940 | |||
Disposals Property Plant Equipment | 5 166 | |||
Fixed Assets | 47 176 | 67 949 | 61 827 | 139 928 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 376 | |||
Net Current Assets Liabilities | 3 742 | -318 | 1 646 | -9 690 |
Property Plant Equipment Gross Cost | 79 774 | 160 311 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 423 | 2 565 | ||
Total Assets Less Current Liabilities | 50 918 | 67 631 | 63 473 | 130 238 |
Advances Credits Directors | 46 | 579 | 589 | |
Advances Credits Made In Period Directors | 693 | |||
Advances Credits Repaid In Period Directors | 160 | |||
Creditors Due After One Year | 26 363 | 24 909 | ||
Creditors Due Within One Year | 31 910 | 37 224 | ||
Instalment Debts Due After5 Years | 12 459 | 10 743 | ||
Number Shares Allotted | 2 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 2 222 | 3 233 | ||
Secured Debts | 24 959 | 23 243 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | ||
Tangible Fixed Assets Additions | 25 762 | |||
Tangible Fixed Assets Cost Or Valuation | 55 011 | 79 773 | ||
Tangible Fixed Assets Depreciation | 7 835 | 11 824 | ||
Tangible Fixed Assets Depreciation Charged In Period | 4 673 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 684 | |||
Tangible Fixed Assets Disposals | 1 000 | |||
Amount Specific Advance Or Credit Directors | 451 | 46 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 26th Aug 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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