Kinnear For Carpets Limited in Port William NEWTON STEWART

Kinnear For Carpets Limited NEWTON STEWART

Kinnear For Carpets started in year 2015 as Private Limited Company with registration number SC506577. The Kinnear For Carpets company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newton Stewart at 14 The Square. Postal code: DG8 9SE.

The firm has 2 directors, namely Francis S., Lynn S.. Of them, Francis S., Lynn S. have been with the company the longest, being appointed on 22 May 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Kinnear For Carpets Limited Address / Contact

Office Address	14 The Square
Office Address2	Port William
Town	Newton Stewart
Post code	DG8 9SE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC506577
Date of Incorporation	Fri, 22nd May 2015
Industry	Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year	31st December
Company age	9 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated	Wed, 10th May 2023

Company staff

Francis S.

Position: Director

Appointed: 22 May 2015

Lynn S.

Position: Director

Appointed: 22 May 2015

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we found, there is Francis S. The abovementioned PSC and has 75,01-100% shares.

Francis S.

Notified on	1 May 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	33 304

Balance Sheet
Cash Bank On Hand			70 022	78 014	80 864	71 956	60 993	93 189
Current Assets	81 927	71 705	80 341	87 702	91 401	86 380	82 587	110 487
Debtors	7 793		2 095
Net Assets Liabilities	33 304	41 422	52 324	65 897	70 713	71 686	81 420	78 283
Property Plant Equipment			20 157	27 470	23 916	18 558	55 627	32 099
Total Inventories			8 224	9 688	10 537	14 424	21 594	17 298
Cash Bank In Hand	63 355
Net Assets Liabilities Including Pension Asset Liability	33 304
Stocks Inventory	10 779
Tangible Fixed Assets	9 119

Reserves/Capital
Profit Loss Account Reserve	33 304
Shareholder Funds	33 304

Other
Version Production Software					2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment			8 949	15 817	21 795	27 153	53 324	76 852
Additions Other Than Through Business Combinations Property Plant Equipment				26 255	2 424		74 482
Average Number Employees During Period		4	4	4	4
Creditors	32 742	22 121	34 737	38 173	35 237	25 620	19 764	34 299
Finance Lease Liabilities Present Value Total			1 735	1 735	1 735	1 735	7 025	7 025
Fixed Assets	9 119	6 838	19 557
Increase From Depreciation Charge For Year Property Plant Equipment				6 868	5 978	5 358	26 171	23 528
Loans From Directors			10 000	10 000	10 000
Net Current Assets Liabilities	49 185	49 584	45 604	49 529	56 164	60 760	62 823	76 188
Other Creditors								33
Other Disposals Property Plant Equipment				12 074			11 242
Property Plant Equipment Gross Cost			29 106	43 287	45 711	45 711	108 951	108 951
Raw Materials Consumables			8 224	9 688	10 537
Taxation Social Security Payable			17 381	18 801	11 352	14 154	2 289	9 117
Total Assets Less Current Liabilities	58 304	56 422	65 761	76 999	80 080	79 318	118 450	108 287
Trade Creditors Trade Payables			5 621	7 637	12 150	9 731	10 450	8 964
Trade Debtors Trade Receivables			2 095
Value-added Tax Payable								9 160
Creditors Due After One Year	25 000
Creditors Due Within One Year	32 742
Tangible Fixed Assets Additions	10 179
Tangible Fixed Assets Cost Or Valuation	10 179
Tangible Fixed Assets Depreciation	1 060
Tangible Fixed Assets Depreciation Charged In Period	1 060

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 5th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 5th, September 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/05/10 filed on: 18th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 6th, September 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/05/10 filed on: 10th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 2nd, September 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/05/12 filed on: 12th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 6th, November 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/05/16 filed on: 18th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 30th, August 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/05/16 filed on: 17th, May 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 30th, August 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/05/18 filed on: 19th, May 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 2nd, September 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017/05/18 filed on: 18th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 13th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/05/22 with full list of members filed on: 8th, June 2016	annual return	Free Download (3 pages)
AA01	Previous accounting period shortened to 2015/12/31 filed on: 20th, January 2016	accounts	Free Download (1 page)
AD01	Address change date: 2015/06/15. New Address: 14 the Square Port William Newton Stewart Wigtownshire DG8 9SE. Previous address: 12 st. Couans Crescent Kirkcowan Newton Stewart Wigtownshire DG8 0HH Scotland filed on: 15th, June 2015	address	Free Download (1 page)
NEWINC	Company registration filed on: 22nd, May 2015	incorporation	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/05/22	capital
MODEL ARTICLES	Model articles adopted: private LIMITED by shares	incorporation

Kinnear For Carpets Limited NEWTON STEWART

Kinnear For Carpets Limited Address / Contact

Company Information / Profile

Company staff

Francis S.

Lynn S.

People with significant control

Annual reports financial information

Company filings

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