Founded in 2013, Kirk Caravan Service, classified under reg no. SC453365 is an active company. Currently registered at 75 Station Road ML8 5LW, Carluke the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has 2 directors, namely Lorraine K., Colin K.. Of them, Colin K. has been with the company the longest, being appointed on 27 June 2013 and Lorraine K. has been with the company for the least time - from 3 August 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Station Road |
| Office Address2 | Law |
| Town | Carluke |
| Post code | ML8 5LW |
| Country of origin | United Kingdom |
| Registration Number | SC453365 |
| Date of Incorporation | Thu, 27th Jun 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 03 August 2023
Position: Director
Appointed: 27 June 2013
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Colin K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lorraine K. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lorraine K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 3 871 | 2 852 | 4 963 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 4 857 | 15 706 | 10 050 | 24 902 | 11 247 | 40 319 | 57 026 | 29 612 | 37 606 | |
| Net Assets Liabilities | 4 963 | 11 752 | 20 994 | 31 568 | 26 676 | 19 993 | 8 494 | 14 608 | ||
| Cash Bank In Hand | 2 264 | 7 950 | ||||||||
| Debtors | 531 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 871 | 2 852 | 4 963 | |||||||
| Stocks Inventory | 2 593 | 7 225 | ||||||||
| Tangible Fixed Assets | 10 575 | 8 036 | 6 308 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 870 | 2 851 | 4 962 | |||||||
| Shareholder Funds | 3 871 | 2 852 | 4 963 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -882 | -882 | -882 | -895 | -1 000 | -1 350 | 1 100 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 3 | 3 | |||
| Creditors | 14 202 | 10 654 | 7 934 | 5 214 | 30 494 | 21 235 | 11 290 | 20 260 | ||
| Fixed Assets | 10 575 | 8 036 | 6 308 | 18 228 | 13 682 | 35 724 | 28 953 | 5 520 | 4 919 | 5 488 |
| Net Current Assets Liabilities | -4 589 | -3 577 | 622 | 5 060 | 16 128 | 1 953 | 29 217 | 35 708 | 20 322 | 19 347 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 531 | 237 | 107 | 2 000 | 2 000 | 2 000 | 2 001 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 967 | |||||||||
| Total Assets Less Current Liabilities | 5 986 | 4 459 | 6 930 | 23 288 | 29 810 | 37 677 | 58 170 | 41 228 | 25 241 | 24 835 |
| Amount Specific Advance Or Credit Directors | -12 149 | -726 | -2 483 | 512 | 320 | 222 | 247 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 26 397 | 36 124 | -1 757 | -192 | 98 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -31 202 | -25 030 | -7 757 | -1 971 | 25 | |||||
| Creditors Due Within One Year | 4 589 | 8 434 | 15 084 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 2 115 | 1 607 | 1 967 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 29th, August 2023 |
accounts | Free Download (3 pages) |
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