Founded in 2013, Kilwinning Garden Services, classified under reg no. SC451757 is an active company. Currently registered at 12 Dalgarven Wynd KA13 6DD, Kilwinning 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 June 30, 2023.
The company has one director. Graeme M., 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 | 12 Dalgarven Wynd |
| Town | Kilwinning |
| Post code | KA13 6DD |
| Country of origin | United Kingdom |
| Registration Number | SC451757 |
| Date of Incorporation | Thu, 6th Jun 2013 |
| Industry | Landscape service activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| 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 have control over the company includes 1 name. As BizStats established, there is Graeme M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graeme M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 947 | 1 450 | 1 415 | 979 | 2 335 | 1 860 | 1 805 | 1 959 |
| Current Assets | 3 830 | 2 038 | 2 035 | 1 548 | 2 933 | 2 436 | 2 339 | 2 472 |
| Debtors | 2 883 | 588 | 620 | 569 | 598 | 576 | 534 | 513 |
| Net Assets Liabilities | -13 539 | -17 053 | -19 856 | -24 201 | -29 366 | -34 610 | -40 247 | |
| Other Debtors | 620 | 569 | 598 | 576 | 534 | 513 | ||
| Property Plant Equipment | 13 639 | 11 907 | 10 270 | 7 914 | 6 331 | 5 951 | 4 399 | 2 931 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 336 | 9 682 | 12 634 | 14 990 | 16 573 | 17 382 | 17 112 | 16 672 |
| Acquired Through Business Combinations Property Plant Equipment | 1 359 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 31 008 | 28 617 | 30 159 | 32 160 | 37 427 | 41 866 | 46 985 | 51 920 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 467 | 2 952 | 2 356 | 1 583 | 1 453 | 1 100 | 733 | |
| Net Current Assets Liabilities | -27 178 | -26 579 | -28 124 | -30 612 | -34 494 | -39 430 | -44 646 | -49 448 |
| Other Creditors | 29 640 | 31 625 | 36 798 | 41 299 | 46 283 | 51 177 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 644 | 1 369 | 1 173 | |||||
| Other Disposals Property Plant Equipment | 930 | 1 822 | 1 908 | |||||
| Profit Loss | -3 514 | -2 803 | -5 165 | -5 244 | ||||
| Property Plant Equipment Gross Cost | 19 975 | 21 589 | 22 904 | 22 904 | 22 904 | 23 333 | 21 511 | 19 603 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 381 | 2 002 | 1 503 | 1 203 | 1 131 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 002 | 1 503 | 1 203 | 1 131 | ||||
| Total Assets Less Current Liabilities | -13 539 | -14 672 | -17 854 | -22 698 | -28 163 | -33 479 | -40 247 | -46 517 |
| Trade Creditors Trade Payables | 899 | 500 | 519 | 535 | 629 | 567 | 702 | 743 |
| Additional Provisions Increase From New Provisions Recognised | 4 775 | -379 | ||||||
| Deferred Tax Asset Debtors | 2 394 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 121 | |||||||
| Disposals Property Plant Equipment | 341 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 489 | 588 | 620 | |||||
| Provisions | -2 394 | 2 381 | 2 002 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 955 | 1 315 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 4th, October 2023 |
accounts | Free Download (8 pages) |
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