Kilrymont Geoscience Limited in Aberdeen

Kilrymont Geoscience Limited

Founded in 2005, Kilrymont Geoscience, classified under reg no. SC278627 is an active company. Currently registered at 7 Gladstone Place AB10 6UX, the company has been in the business for 19 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.

Currently there are 2 directors in the the company, namely Marjorie I. and Ian I.. In addition one secretary - Marjorie I. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Kilrymont Geoscience Limited Address / Contact

Office Address	7 Gladstone Place
Office Address2	Aberdeen
Town
Post code	AB10 6UX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC278627
Date of Incorporation	Tue, 18th Jan 2005
Industry	Extraction of crude petroleum
Industry	Extraction of natural gas
End of financial Year	31st January
Company age	19 years old
Account next due date	Thu, 31st Oct 2024 (184 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated	Wed, 18th Jan 2023

Company staff

Marjorie I.

Position: Director

Appointed: 18 January 2005

Marjorie I.

Position: Secretary

Appointed: 18 January 2005

Ian I.

Position: Director

Appointed: 18 January 2005

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Ian I. This PSC has significiant influence or control over this company,.

Ian I.

Notified on	2 June 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31

Balance Sheet
Cash Bank On Hand	589	11 884	31 203	7 100	3 731	389	314	314	2 015
Current Assets	1 011	26 980	31 203
Debtors	422	15 096
Net Assets Liabilities	266 695	281 883	320 994	309 455	307 917	296 354	286 207
Property Plant Equipment	270 000	271 800

Other
Amount Specific Advance Or Credit Directors	422	4
Amount Specific Advance Or Credit Made In Period Directors		1 574	4
Amount Specific Advance Or Credit Repaid In Period Directors		2 000
Accrued Liabilities						540	479	491	960
Accrued Liabilities Deferred Income	732	623	660	659	659	540
Additional Provisions Increase From New Provisions Recognised			-950			126
Amounts Owed By Directors	422
Amounts Owed To Directors		4		890
Corporation Tax Payable	1 195	9 159	16 312						1 626
Creditors	1 927	14 870	20 932	8 368	6 537	14 632	25 907	37 056	41 823
Dividends Paid			26 875	10 000		10 000	10 000	10 000	10 000
Investment Property		271 800	311 800	311 800	311 800	311 800	311 800	311 800	311 800
Investment Property Fair Value Model			311 800	311 800	311 800	311 800	311 800	311 800
Issue Bonus Shares Decrease Increase In Equity			3 782	18
Net Current Assets Liabilities	-916	12 110	10 271	-1 268	-2 806	-14 243	-25 593	-36 742	-39 808
Number Shares Issued Fully Paid			5	5	5	5	5	5	5
Other Creditors				6 000		12 000	18 000	24 000	24 000
Other Taxation Social Security Payable				819
Par Value Share			1	1	1	1	1	1	1
Profit Loss			69 768	-1 521	-1 538	-1 563	-147	-1 149	6 934
Property Plant Equipment Gross Cost	270 000	271 800
Provisions	2 389	2 027	1 077	1 077	1 077	1 203	1 203
Provisions For Liabilities Balance Sheet Subtotal	2 389	2 027	1 077	1 077	1 077	1 203
Total Additions Including From Business Combinations Property Plant Equipment		3 610
Total Assets Less Current Liabilities	269 084	283 910	322 071	310 532	308 994	297 557	286 207	275 058	271 992
Total Increase Decrease From Revaluations Property Plant Equipment		-1 810
Trade Debtors Trade Receivables		15 096
Value-added Tax Payable		5 084	3 960
Accrued Liabilities Not Expressed Within Creditors Subtotal					5

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2024 filed on: 29th, February 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2024 filed on: 29th, February 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thursday 18th January 2024 filed on: 20th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, March 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Wednesday 18th January 2023 filed on: 20th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2022 filed on: 31st, August 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tuesday 18th January 2022 filed on: 21st, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st January 2021 filed on: 30th, June 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Monday 18th January 2021 filed on: 25th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st January 2020 filed on: 26th, October 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Saturday 18th January 2020 filed on: 31st, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st January 2019 filed on: 9th, September 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Friday 18th January 2019 filed on: 18th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2018 filed on: 6th, September 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Thursday 18th January 2018 filed on: 28th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2017 filed on: 30th, October 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Wednesday 18th January 2017 filed on: 19th, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2016 filed on: 30th, August 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 18th January 2016 filed on: 24th, January 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2015 filed on: 6th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 18th January 2015 filed on: 30th, January 2015	annual return	Free Download (6 pages)
SH01	5.00 GBP is the capital in company's statement on Friday 30th January 2015	capital
AA	Data of total exemption small company accounts made up to Friday 31st January 2014 filed on: 4th, September 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 18th January 2014 filed on: 20th, January 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2013 filed on: 11th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 18th January 2013 filed on: 22nd, January 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2012 filed on: 29th, August 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 18th January 2012 filed on: 24th, January 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2011 filed on: 5th, September 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 18th January 2011 filed on: 24th, January 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2010 filed on: 5th, August 2010	accounts	Free Download (5 pages)
CH01	On Monday 8th February 2010 director's details were changed filed on: 8th, February 2010	officers	Free Download (2 pages)
CH01	On Monday 8th February 2010 director's details were changed filed on: 8th, February 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 18th January 2010 filed on: 8th, February 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2009 filed on: 3rd, September 2009	accounts	Free Download (5 pages)
363a	Period up to Monday 19th January 2009 - Annual return with full member list filed on: 19th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2008 filed on: 27th, June 2008	accounts	Free Download (7 pages)
363a	Period up to Monday 28th January 2008 - Annual return with full member list filed on: 28th, January 2008	annual return	Free Download (3 pages)
363a	Period up to Monday 28th January 2008 - Annual return with full member list filed on: 28th, January 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2007 filed on: 2nd, November 2007	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2007 filed on: 2nd, November 2007	accounts	Free Download (8 pages)
363s	Period up to Monday 5th February 2007 - Annual return with full member list filed on: 5th, February 2007	annual return	Free Download (7 pages)
363s	Period up to Monday 5th February 2007 - Annual return with full member list filed on: 5th, February 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 21st, September 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 21st, September 2006	accounts	Free Download (7 pages)
363s	Period up to Friday 20th January 2006 - Annual return with full member list filed on: 20th, January 2006	annual return	Free Download (7 pages)
363s	Period up to Friday 20th January 2006 - Annual return with full member list filed on: 20th, January 2006	annual return	Free Download (7 pages)
288b	On Wednesday 19th January 2005 Secretary resigned filed on: 19th, January 2005	officers	Free Download (1 page)
288b	On Wednesday 19th January 2005 Secretary resigned filed on: 19th, January 2005	officers	Free Download (1 page)
NEWINC	Company registration filed on: 18th, January 2005	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 18th, January 2005	incorporation	Free Download (17 pages)