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Kirk And Marsh Limited DUNBLANE

Founded in 2003, Kirk And Marsh, classified under reg no. SC248012 is an active company. Currently registered at 57/59 High Street FK15 0EE, Dunblane the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Gary M. and James K.. In addition one secretary - James K. - is with the firm. As of 29 April 2024, there was 1 ex director - Charles M.. There were no ex secretaries.

Kirk And Marsh Limited Address / Contact

Office Address 57/59 High Street
Town Dunblane
Post code FK15 0EE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC248012
Date of Incorporation Fri, 18th Apr 2003
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 21 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, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Gary M.

Position: Director

Appointed: 01 October 2021

James K.

Position: Secretary

Appointed: 18 April 2003

James K.

Position: Director

Appointed: 18 April 2003

Charles M.

Position: Director

Appointed: 18 April 2003

Resigned: 21 January 2017

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is James K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22 05445 95450 291       
Balance Sheet
Cash Bank On Hand  11 57010 5145 98210 47611 97210 79142 85123 496
Current Assets  132 816112 723140 136190 832135 273171 702157 884150 418
Debtors61 73275 773121 246102 209134 154180 356123 301160 911115 033126 922
Net Assets Liabilities  50 29150 44784 31185 79390 905111 812107 54394 422
Other Debtors  3 5183 5185 05111 0453 8013 8581 9823 845
Property Plant Equipment  2 6152 4131 5481 1173 1832 7081 7442 374
Cash Bank In Hand8 21124 65711 570       
Intangible Fixed Assets2 9213 138        
Tangible Fixed Assets2 9213 1382 615       
Reserves/Capital
Called Up Share Capital825252       
Profit Loss Account Reserve21 97245 90250 239       
Shareholder Funds22 05445 95450 291       
Other
Accumulated Depreciation Impairment Property Plant Equipment  7 2087 9518 8159 24610 13511 12312 0879 309
Average Number Employees During Period     55666
Corporation Tax Payable  44 3219 12312 0481 2751 3577 1111 7627 606
Creditors  84 61764 20757 094105 95546 94662 08451 75457 919
Future Minimum Lease Payments Under Non-cancellable Operating Leases    13 02070 36556 54042 71529 6829 088
Increase From Depreciation Charge For Year Property Plant Equipment   9058644318899889641 384
Net Current Assets Liabilities19 77143 44448 19948 51683 04284 87788 327109 618106 13092 499
Number Shares Issued Fully Paid   5050     
Other Creditors  11 86222 5009 64351 21910 4604 9686 0556 529
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   163     4 162
Other Disposals Property Plant Equipment   163     4 418
Other Taxation Social Security Payable  26 72632 19631 94641 12433 93449 50043 53543 669
Par Value Share 1111     
Property Plant Equipment Gross Cost  9 82310 36310 36310 36313 31813 83113 83111 683
Provisions For Liabilities Balance Sheet Subtotal  523482279201605514331451
Total Additions Including From Business Combinations Property Plant Equipment   703  2 955513 2 270
Total Assets Less Current Liabilities22 69246 58250 81450 92984 59085 99491 510112 326107 87494 873
Trade Creditors Trade Payables  1 7083883 45712 3371 195505402115
Trade Debtors Trade Receivables  117 72898 691129 103169 311119 500157 053113 051123 077
Advances Credits Directors515027 427       
Creditors Due Within One Year50 17256 98684 617       
Net Assets Liability Excluding Pension Asset Liability22 05445 95450 291       
Number Shares Allotted825252       
Other Aggregate Reserves 3030       
Provisions For Liabilities Charges638628523       
Revaluation Reserve -30-30       
Share Capital Allotted Called Up Paid825252       
Tangible Fixed Assets Additions 1 592639       
Tangible Fixed Assets Cost Or Valuation13 09514 6879 823       
Tangible Fixed Assets Depreciation10 17411 5497 208       
Tangible Fixed Assets Depreciation Charged In Period 1 3751 162       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 503       
Tangible Fixed Assets Disposals  5 503       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, December 2023 		Free Download (9 pages)

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