Kirkmains Limited AYR


Kirkmains Limited was formally closed on 2022-11-04. Kirkmains was a private limited company that was situated at 30 Miller Road, Ayr, KA7 2AY. Its net worth was estimated to be 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (formed on 2007-12-17) was run by 1 director and 1 secretary.
Director Mark F. who was appointed on 15 January 2008.
Among the secretaries, we can name: Elizabeth F. appointed on 15 January 2008.

The company was officially classified as "dental practice activities" (86230). The most recent confirmation statement was filed on 2020-12-17 and last time the annual accounts were filed was on 31 December 2020. 2015-12-17 was the date of the last annual return.

Kirkmains Limited Address / Contact

Office Address 30 Miller Road
Town Ayr
Post code KA7 2AY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC335350
Date of Incorporation Mon, 17th Dec 2007
Date of Dissolution Fri, 4th Nov 2022
Industry Dental practice activities
End of financial Year 31st December
Company age 15 years old
Account next due date Fri, 30th Sep 2022
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Fri, 31st Dec 2021
Last confirmation statement dated Thu, 17th Dec 2020

Company staff

Elizabeth F.

Position: Secretary

Appointed: 15 January 2008

Mark F.

Position: Director

Appointed: 15 January 2008

People with significant control

Mark F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Balance Sheet
Cash Bank On Hand382 137568 616240 524426 278607 5482 301 039
Current Assets 635 835322 863513 899698 0662 356 336
Debtors73 38967 21982 33987 62190 51855 297
Net Assets Liabilities 1 410 5821 598 1011 831 1022 072 4273 414 813
Other Debtors2 35110 84015 41522 85029 26738 349
Property Plant Equipment470 453450 955433 250417 077410 656 
Other
Accumulated Amortisation Impairment Intangible Assets502 656567 515632 374648 588648 588 
Accumulated Depreciation Impairment Property Plant Equipment144 385163 883181 588197 761214 366 
Average Number Employees During Period    99
Creditors383 273355 0274 167293 986265 630209 417
Fixed Assets 1 174 2211 616 8551 623 5271 652 9091 267 894
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax 42 19325 198 35 80325 641
Future Minimum Lease Payments Under Non-cancellable Operating Leases   5 000  
Increase From Amortisation Charge For Year Intangible Assets 64 85964 85916 214  
Increase From Depreciation Charge For Year Property Plant Equipment 19 49817 70516 17316 605 
Intangible Assets145 93281 07316 214   
Intangible Assets Gross Cost648 588648 588648 588648 588648 588 
Investments Fixed Assets600 000642 1931 167 3911 206 4501 242 2531 267 894
Net Current Assets Liabilities 280 808-763219 913432 4362 146 919
Number Shares Issued Fully Paid 100100100  
Other Creditors54 16729 1674 167186 175166 06199 624
Other Disposals Decrease In Amortisation Impairment Intangible Assets     648 588
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     214 366
Other Disposals Intangible Assets     648 588
Other Disposals Property Plant Equipment     625 022
Other Taxation Social Security Payable74 13579 51273 30974 23769 513107 758
Par Value Share 111  
Property Plant Equipment Gross Cost614 838614 838614 838614 838625 022 
Provisions For Liabilities Balance Sheet Subtotal 15 28013 82412 33812 918 
Total Additions Including From Business Combinations Property Plant Equipment    10 184 
Total Assets Less Current Liabilities 1 455 0291 616 0921 843 4402 085 3453 414 813
Trade Creditors Trade Payables33 42927 26827 27933 57430 0562 035
Trade Debtors Trade Receivables71 03856 37966 92464 77161 25116 948

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Final Gazette dissolved via compulsory strike-off
filed on: 4th, November 2022
Free Download (1 page)

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