Founded in 2015, Kilgannon Motors Car Sales, classified under reg no. SC520133 is an active company. Currently registered at Hedges Loan Hedges Loan FK7 8HX, Stirling the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Steven C., James K.. Of them, James K. has been with the company the longest, being appointed on 12 November 2015 and Steven C. has been with the company for the least time - from 12 September 2019. As of 11 May 2024, there were 2 ex directors - Steven C., James K. and others listed below. There were no ex secretaries.
| Office Address | Hedges Loan Hedges Loan |
| Office Address2 | Bannockburn |
| Town | Stirling |
| Post code | FK7 8HX |
| Country of origin | United Kingdom |
| Registration Number | SC520133 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 12 September 2019
Position: Director
Appointed: 12 November 2015
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is James K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Steven C. This PSC owns 25-50% shares.
James K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Steven C.
| Notified on | 6 April 2016 |
| Ceased on | 22 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 3 324 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 209 | 8 683 | 24 698 | 23 132 | 27 284 | 40 347 | 26 545 |
| Current Assets | 69 899 | 40 161 | 201 109 | 309 918 | 232 515 | 336 778 | 358 371 |
| Debtors | 1 050 | 1 250 | 22 125 | 2 595 | 2 762 | 10 359 | 6 488 |
| Net Assets Liabilities | 3 324 | -48 254 | 66 649 | 77 172 | 56 759 | 70 671 | 61 398 |
| Other Debtors | 50 | 50 | 50 | ||||
| Property Plant Equipment | 1 201 | 838 | 3 255 | 1 993 | 1 888 | 5 946 | 3 368 |
| Total Inventories | 62 640 | 30 228 | 154 286 | 284 141 | 202 469 | 286 072 | 325 338 |
| Cash Bank In Hand | 6 209 | ||||||
| Stocks Inventory | 62 640 | ||||||
| Tangible Fixed Assets | 1 201 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 224 | ||||||
| Shareholder Funds | 3 324 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 394 | 757 | 1 991 | 3 252 | 4 657 | 7 383 | 9 961 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 651 | 1 300 | 6 784 | 234 | |||
| Amounts Owed To Related Parties | 55 497 | 35 094 | |||||
| Average Number Employees During Period | 1 | 1 | 4 | 2 | 1 | 2 | 1 |
| Corporation Tax Payable | 506 | ||||||
| Creditors | 42 264 | 55 497 | 270 362 | 388 433 | 241 036 | 372 456 | 392 243 |
| Financial Liabilities | 42 264 | 55 497 | |||||
| Fixed Assets | 3 255 | 1 994 | 1 888 | 5 946 | 3 368 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 1 234 | 1 405 | 2 726 | 2 578 | ||
| Net Current Assets Liabilities | 2 123 | 6 405 | 69 253 | 78 515 | 8 521 | 35 678 | 33 872 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Other Creditors | 22 616 | 25 967 | 187 704 | ||||
| Prepayments | 1 000 | 1 200 | 1 625 | ||||
| Property Plant Equipment Gross Cost | 1 595 | 1 595 | 5 246 | 5 245 | 6 545 | 13 095 | 13 329 |
| Provisions For Liabilities Balance Sheet Subtotal | 651 | 651 | 126 | 939 | 894 | ||
| Taxation Social Security Payable | 2 024 | 3 342 | 10 147 | ||||
| Total Assets Less Current Liabilities | 3 324 | 7 243 | 65 998 | 76 521 | 6 633 | 29 732 | 30 504 |
| Trade Creditors Trade Payables | 872 | 4 447 | 37 417 | ||||
| Trade Debtors Trade Receivables | 20 450 | ||||||
| Amount Specific Advance Or Credit Directors | 50 | 50 | 50 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 50 | ||||||
| Director Remuneration | 8 500 | 18 000 | 22 108 | ||||
| Creditors Due Within One Year | 67 776 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 595 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 595 | ||||||
| Tangible Fixed Assets Depreciation | 394 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 394 | ||||||
| Advances Credits Directors | 50 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, February 2024 |
gazette | Free Download (1 page) |
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