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Kirklea Limited DUNDEE

Founded in 2006, Kirklea, classified under reg no. SC298107 is an active company. Currently registered at 10 Stewart Street DD5 3AW, Dundee the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Katherine J. and David S.. In addition one secretary - Katherine J. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Kirklea Limited Address / Contact

Office Address 10 Stewart Street
Office Address2 Broughty Ferry
Town Dundee
Post code DD5 3AW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC298107
Date of Incorporation Fri, 3rd Mar 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Katherine J.

Position: Secretary

Appointed: 03 March 2006

Katherine J.

Position: Director

Appointed: 03 March 2006

David S.

Position: Director

Appointed: 03 March 2006

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Katherine J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.

Katherine J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth85 34083 564       
Balance Sheet
Cash Bank On Hand 7 15816 05484 7995 676222 584   
Current Assets196 433291 730316 971392 953468 298263 784189 864197 854207 823
Debtors2 6605 3758 60319 819294 5064 017   
Net Assets Liabilities 83 56459 283106 066157 104142 13667 71655 84456 504
Other Debtors 4 5253 763 2 5064 017   
Property Plant Equipment 5 1883 93128 16035 04542 301   
Total Inventories 279 197292 314288 335168 11637 183   
Cash Bank In Hand134 9127 158       
Stocks Inventory58 861279 197       
Tangible Fixed Assets6 8195 188       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve85 24083 464       
Shareholder Funds85 34083 564       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     3 0003 451  
Accumulated Depreciation Impairment Property Plant Equipment 10 97412 23116 95216 82726 827   
Average Number Employees During Period    22222
Bank Borrowings Overdrafts 85 12381 59777 80574 076    
Corporation Tax Payable 6 3091 73514 51519 2255 067   
Creditors 127 297179 354221 818263 244152 912149 940162 020164 820
Fixed Assets     42 30130 37219 48312 527
Increase From Depreciation Charge For Year Property Plant Equipment  1 257 8 51510 000   
Net Current Assets Liabilities94 293164 433137 617171 135205 054107 87240 79536 36143 977
Other Creditors 92 425171 6549 9692 961149 340   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 640    
Other Disposals Property Plant Equipment    11 710    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     683871527974
Property Plant Equipment Gross Cost 16 162 45 11251 87269 128   
Provisions For Liabilities Balance Sheet Subtotal 9346685 4555 9588 037   
Total Additions Including From Business Combinations Property Plant Equipment    18 47017 256   
Total Assets Less Current Liabilities101 112169 621141 548199 295240 099153 17367 71655 84456 504
Trade Creditors Trade Payables 25 1962 51813 98219 5181 505   
Trade Debtors Trade Receivables 8504 840 292 000    
Creditors Due After One Year14 40885 123       
Creditors Due Within One Year102 140127 297       
Number Shares Allotted 50       
Par Value Share 1       
Provisions For Liabilities Charges1 364934       
Share Capital Allotted Called Up Paid5050       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Micro company accounts made up to 2023-03-31
filed on: 22nd, November 2023 		Free Download (5 pages)

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