Kilmacolm Asset Management Limited in Kilmacolm

Kilmacolm Asset Management Limited

Founded in 2000, Kilmacolm Asset Management, classified under reg no. SC212289 is an active company. Currently registered at Burnside Chambers PA13 4ET, Kilmacolm the company has been in the business for twenty four years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2005-02-22 Kilmacolm Asset Management Limited is no longer carrying the name Kilmacolm Property Centre.

At the moment there are 2 directors in the the company, namely Katie W. and Kingsley W.. In addition one secretary - Kingsley W. - is with the firm. As of 29 April 2024, there was 1 ex director - James W.. There were no ex secretaries.

Kilmacolm Asset Management Limited Address / Contact

Office Address	Burnside Chambers
Office Address2	Kilmacolm
Town	Kilmacolm
Post code	PA13 4ET
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC212289
Date of Incorporation	Wed, 25th Oct 2000
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	24 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	Wed, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated	Tue, 25th Oct 2022

Company staff

Katie W.

Position: Director

Appointed: 01 January 2012

Kingsley W.

Position: Secretary

Appointed: 25 October 2000

Kingsley W.

Position: Director

Appointed: 25 October 2000

James W.

Position: Director

Appointed: 25 October 2000

Resigned: 26 October 2010

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Kingsley W. The abovementioned PSC and has 75,01-100% shares.

Kingsley W.

Notified on	1 August 2016
Nature of control:	75,01-100% shares

Company previous names

Kilmacolm Property Centre	February 22, 2005
Express Office Property	January 11, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	13 656	15 810	14 115	10 410	10 423
Current Assets	15 003	16 411	17 399	15 633	11 658
Debtors	1 347	601	3 284	5 223	1 235
Net Assets Liabilities	153 424	153 440	128 611	272 912	234 592

Other
Accrued Liabilities	8 500	8 500	9 500	9 499	23 300
Amounts Owed By Associates				829
Amounts Owed To Group Undertakings	897	897	897	897	897
Average Number Employees During Period	1
Bank Borrowings	71 539	65 171	58 312	51 048	43 505
Bank Borrowings Overdrafts	39 903	31 027	22 377	20 420	11 849
Creditors	65 212	58 342	51 125	43 391	35 591
Fixed Assets	320 001	320 001	320 001	320 001	320 001
Investment Property	320 000	320 000	320 000	320 000	320 000
Investment Property Fair Value Model	320 000	320 000	320 000	320 000
Investments Fixed Assets	1	1	1	1	1
Investments In Group Undertakings	1	1	1	1	1
Net Current Assets Liabilities	-101 365	-108 219	-117 184	-3 698	-49 818
Provisions			23 081
Provisions For Liabilities Balance Sheet Subtotal			23 081
Recoverable Value-added Tax	746
Total Assets Less Current Liabilities	218 636	211 782	202 817	316 303	270 183
Trade Debtors Trade Receivables	601	601	3 284	4 394	1 235

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 22nd, December 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 3rd, December 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 30th, March 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 30th, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 28th, November 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 30th, October 2017	accounts	Free Download (12 pages)
AA01	Current accounting period extended from 2016-12-31 to 2017-03-31 filed on: 1st, February 2017	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 6th, October 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-10-25 filed on: 29th, October 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 27th, July 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-10-25 filed on: 7th, November 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-11-07: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 9th, July 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-10-25 filed on: 5th, December 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 11th, July 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-10-25 filed on: 30th, October 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 22nd, August 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-10-25 filed on: 7th, December 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 12th, September 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-10-25 filed on: 18th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 30th, September 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-10-25 filed on: 4th, November 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 15th, October 2009	accounts	Free Download (8 pages)
363a	Period up to 2008-11-05 - Annual return with full member list filed on: 5th, November 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 5th, November 2008	accounts	Free Download (7 pages)
363s	Period up to 2007-11-01 - Annual return with full member list filed on: 1st, November 2007	annual return	Free Download (7 pages)
363s	Period up to 2007-11-01 - Annual return with full member list filed on: 1st, November 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 1st, June 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 1st, June 2007	accounts	Free Download (3 pages)
363s	Period up to 2006-11-06 - Annual return with full member list filed on: 6th, November 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-11-06 - Annual return with full member list filed on: 6th, November 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 4th, October 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 4th, October 2006	accounts	Free Download (3 pages)
363s	Period up to 2005-11-23 - Annual return with full member list filed on: 23rd, November 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-11-23 - Annual return with full member list filed on: 23rd, November 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 11th, October 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 11th, October 2005	accounts	Free Download (4 pages)
AAMD	Amended accounts made up to 2003-12-31 filed on: 29th, November 2004	accounts	Free Download (4 pages)
AAMD	Amended accounts made up to 2003-12-31 filed on: 29th, November 2004	accounts	Free Download (4 pages)
363s	Period up to 2004-11-10 - Annual return with full member list filed on: 10th, November 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-11-10 - Annual return with full member list filed on: 10th, November 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 31st, August 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 31st, August 2004	accounts	Free Download (4 pages)
363s	Period up to 2003-11-04 - Annual return with full member list filed on: 4th, November 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-11-04 - Annual return with full member list filed on: 4th, November 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 6th, May 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 6th, May 2003	accounts	Free Download (4 pages)
363s	Period up to 2002-11-01 - Annual return with full member list filed on: 1st, November 2002	annual return	Free Download (7 pages)
363s	Period up to 2002-11-01 - Annual return with full member list filed on: 1st, November 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2001-12-31 filed on: 11th, March 2002	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2001-12-31 filed on: 11th, March 2002	accounts	Free Download (4 pages)
363s	Period up to 2001-12-12 - Annual return with full member list filed on: 12th, December 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-12-12 - Annual return with full member list filed on: 12th, December 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/10/01 to 31/12/01 filed on: 30th, November 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/01 to 31/12/01 filed on: 30th, November 2001	accounts	Free Download (1 page)