Kirkton Trading started in year 2014 as Private Limited Company with registration number SC492518. The Kirkton Trading company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Strathcarron at The Smithy. Postal code: IV54 8YS.
The company has 2 directors, namely Hilary R., David T.. Of them, David T. has been with the company the longest, being appointed on 2 December 2014 and Hilary R. has been with the company for the least time - from 16 April 2018. As of 6 May 2024, there were 6 ex directors - Malcolm C., Christopher M. and others listed below. There were no ex secretaries.
| Office Address | The Smithy |
| Office Address2 | Ribhuachan |
| Town | Strathcarron |
| Post code | IV54 8YS |
| Country of origin | United Kingdom |
| Registration Number | SC492518 |
| Date of Incorporation | Tue, 2nd Dec 2014 |
| Industry | Support services to forestry |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Fri, 5th Jan 2024 (122 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 16 April 2018
Position: Director
Appointed: 02 December 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Lochcarron Community Development Company from Strathcarron, Scotland. The abovementioned PSC is classified as "a private limited company by guarantee" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Lochcarron Community Development Company
The Smithy Heritage Centre Rhibuachan, Lochcarron, Strathcarron, Ross-Shire, IV54 8YS, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company By Guarantee |
| Country registered | Scotland |
| Place registered | Register Of Companies, Edinburgh |
| Registration number | Sc137057 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 32 402 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 993 | 10 094 | 5 494 | 3 736 | 3 139 | 675 | 517 | 267 |
| Current Assets | 50 702 | 19 688 | 6 809 | 28 640 | 18 784 | 4 150 | 2 102 | 1 642 |
| Debtors | 26 709 | 500 | -160 | 14 904 | 15 645 | 595 | 385 | 575 |
| Net Assets Liabilities | 32 402 | 15 802 | 3 350 | 37 451 | 30 706 | 15 757 | 10 306 | 5 643 |
| Property Plant Equipment | 1 485 | 2 822 | 17 015 | 21 097 | 18 967 | 17 059 | 15 344 | |
| Total Inventories | 9 094 | 1 475 | 10 000 | 2 880 | 1 200 | 800 | ||
| Cash Bank In Hand | 23 993 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 402 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 32 401 | |||||||
| Shareholder Funds | 32 402 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | 552 | 2 492 | 4 868 | 6 998 | 8 906 | 10 621 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 650 | 1 724 | 16 133 | 6 458 | ||||
| Administrative Expenses | 10 146 | 23 209 | 13 715 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 11 282 | 500 | 14 900 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 1 500 | 4 999 | ||||||
| Average Number Employees During Period | 1 | |||||||
| Comprehensive Income Expense | 32 401 | -16 600 | -12 452 | |||||
| Cost Sales | 19 620 | 17 219 | ||||||
| Creditors | 18 300 | 5 371 | 6 281 | 8 204 | 9 175 | 7 360 | 8 855 | 11 343 |
| Depreciation Expense Property Plant Equipment | 165 | 387 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Distribution Costs | 150 | 4 613 | 7 558 | |||||
| Government Grant Income | 5 949 | 4 571 | ||||||
| Gross Profit Loss | 42 047 | 3 367 | 2 870 | |||||
| Income Expense Recognised Directly In Equity | 1 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 387 | 1 940 | 2 376 | 2 130 | 1 908 | 1 715 | |
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | 32 402 | 14 317 | 528 | 20 436 | 9 609 | -3 210 | -6 753 | -9 701 |
| Operating Profit Loss | 32 401 | -16 600 | -12 452 | |||||
| Other Creditors | 500 | 750 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |
| Other Operating Income Format1 | 650 | 7 855 | 5 951 | |||||
| Other Taxation Social Security Payable | 16 591 | 3 409 | 4 860 | 5 528 | 4 916 | 4 689 | 5 144 | |
| Profit Loss | 32 401 | -16 600 | -12 452 | |||||
| Profit Loss On Ordinary Activities Before Tax | 32 401 | -16 600 | -12 452 | |||||
| Property Plant Equipment Gross Cost | 1 650 | 3 374 | 19 507 | 25 965 | 25 965 | 25 965 | 25 965 | |
| Total Assets Less Current Liabilities | 32 402 | 15 802 | 3 350 | 37 451 | 30 706 | 15 757 | 10 306 | 5 643 |
| Trade Creditors Trade Payables | 1 209 | 1 212 | 221 | 2 447 | 1 244 | 1 466 | ||
| Trade Debtors Trade Receivables | 15 427 | -160 | 745 | 595 | 385 | 575 | ||
| Turnover Revenue | 42 047 | 22 987 | 20 089 | |||||
| Creditors Due Within One Year | 18 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 2, 2023 filed on: 2nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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