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Kwikpac Limited KIRKCALDY

Founded in 2006, Kwikpac, classified under reg no. SC313696 is an active company. Currently registered at Randolph Court KY1 2YY, Kirkcaldy the company has been in the business for nineteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

At the moment there are 4 directors in the the firm, namely Andrew H., Allan H. and Ronny H. and others. In addition one secretary - Andrew H. - is with the company. As of 24 January 2025, there was 1 ex director - Catherine H.. There were no ex secretaries.

Kwikpac Limited Address / Contact

Office Address Randolph Court
Office Address2 Randolph Industrial Estate
Town Kirkcaldy
Post code KY1 2YY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC313696
Date of Incorporation Tue, 19th Dec 2006
Industry Non-specialised wholesale trade
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (116 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Andrew H.

Position: Director

Appointed: 19 December 2006

Andrew H.

Position: Secretary

Appointed: 19 December 2006

Allan H.

Position: Director

Appointed: 19 December 2006

Ronny H.

Position: Director

Appointed: 19 December 2006

Ted H.

Position: Director

Appointed: 19 December 2006

Catherine H.

Position: Director

Appointed: 19 December 2006

Resigned: 05 December 2017

People with significant control

The register of persons with significant control who own or control the company is made up of 3 names. As BizStats established, there is Kwikpac Holdings Limited from Kirkcaldy, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Andrew H. This PSC has significiant influence or control over the company,. Then there is Catherine H., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.

Kwikpac Holdings Limited

Randolph Court Randolph Industrial Estate, Kirkcaldy, KY1 2YY, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Scotland
Place registered Uk Company Register
Registration number Sc577885
Notified on 30 October 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Andrew H.

Notified on 6 April 2016
Ceased on 21 December 2019
Nature of control: significiant influence or control

Catherine H.

Notified on 6 April 2016
Ceased on 21 December 2019
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth1 436 4741 446 155        
Balance Sheet
Cash Bank On Hand 322 048241 237637377 062475 647780 401630 627940 9051 622 787
Current Assets1 280 6901 345 7621 395 8581 581 1851 929 8552 152 8983 147 5454 195 3796 105 0525 252 144
Debtors626 203526 796607 623848 702794 342867 1331 238 1131 921 5952 950 8411 723 316
Net Assets Liabilities 1 446 1551 594 6021 771 9662 043 0591 508 4971 658 5272 785 8223 704 3324 178 610
Property Plant Equipment 996 4981 041 1971 013 232953 765162 536221 822446 929478 481615 079
Cash Bank In Hand125 584322 048        
Intangible Fixed Assets50 60025 300        
Net Assets Liabilities Including Pension Asset Liability1 436 4741 446 155        
Other Debtors  16 16816 61729 01743 97440 40319 82428 242 
Stocks Inventory528 903496 918        
Tangible Fixed Assets1 015 935996 498        
Total Inventories 496 918546 998731 846758 451810 1181 129 0311 643 1572 213 306 
Reserves/Capital
Called Up Share Capital500500        
Profit Loss Account Reserve1 435 9741 445 655        
Shareholder Funds1 436 4741 446 155        
Other
Audit Fees Expenses         15 000
Accrued Liabilities Deferred Income 4 1441 46523 9376 368   24 23852 702
Accumulated Amortisation Impairment Intangible Assets 227 700253 000    2 9177 91712 917
Accumulated Depreciation Impairment Property Plant Equipment 250 022281 988315 519344 807156 679166 865213 417353 994480 265
Additions Other Than Through Business Combinations Property Plant Equipment         290 869
Administrative Expenses        1 252 1401 804 684
Amounts Owed By Group Undertakings    5 000120 000210 033242 923904 722 
Average Number Employees During Period 192122232626253033
Comprehensive Income Expense        2 059 9431 674 278
Corporation Tax Payable 121 90090 027125 315152 984   185 15587 376
Cost Sales        7 809 1277 852 088
Creditors 444 568389 14468 596280 786230 732574 597362 49080 914132 645
Current Tax For Period        378 643486 340
Deferred Income        60 00045 000
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit        -21 95012 230
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences        21 95012 230
Dividends Paid        1 141 4331 200 000
Dividends Paid On Shares Final        1 141 4331 200 000
Finance Lease Liabilities Present Value Total 78016 96119 20312 00211 0511 2501 25035 914102 645
Finance Lease Payments Owing Minimum Gross        49 913151 200
Finished Goods Goods For Resale        2 213 3061 906 041
Fixed Assets1 066 5351 021 7981 041 1971 013 232  221 822494 012520 564652 162
Further Item Tax Increase Decrease Component Adjusting Items        -38 1601 250
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss         6 033
Increase From Amortisation Charge For Year Intangible Assets  25 300    2 9175 0005 000
Increase From Depreciation Charge For Year Property Plant Equipment  60 32062 70658 07351 39348 66153 601140 577142 848
Intangible Assets 25 300     47 08342 08337 083
Intangible Assets Gross Cost 253 000253 000    50 00050 000 
Interest Payable Similar Charges Finance Costs        7 55110 723
Loans From Group Undertakings        1 452 951571 285
Net Current Assets Liabilities847 348868 925960 474844 0561 380 8291 606 3242 042 4992 328 9853 323 8073 730 448
Other Creditors  372 18349 393268 784219 681528 347362 49045 0007 401
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         16 577
Other Disposals Property Plant Equipment         28 000
Other Interest Receivable Similar Income Finance Income         67
Other Operating Income Format1        49 16298 155
Other Remaining Borrowings        1 452 951571 285
Other Taxation Social Security Payable 7 4329 229224 301269 293289 007524 333730 159640 135457 360
Prepayments Accrued Income        28 24263 534
Profit Loss        2 059 9431 674 278
Profit Loss On Ordinary Activities Before Tax        2 460 5362 172 848
Property Plant Equipment Gross Cost 1 246 5201 323 1851 328 7511 298 572319 215388 687660 346832 4751 095 344
Staff Costs Employee Benefits Expense        885 2271 145 468
Taxation Including Deferred Taxation Balance Sheet Subtotal        59 12571 355
Tax Decrease Increase From Effect Revenue Exempt From Taxation         737
Tax Expense Credit Applicable Tax Rate        467 502510 619
Tax Increase Decrease Arising From Group Relief Tax Reconciliation        -35 094-5 433
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss        28 29541 944
Tax Tax Credit On Profit Or Loss On Ordinary Activities        400 593498 570
Total Assets Less Current Liabilities1 913 8831 890 7232 001 6711 857 2882 334 5941 768 8602 264 3212 822 9973 844 3714 382 610
Total Borrowings        1 452 951571 285
Trade Creditors Trade Payables 186 114225 427457 958266 164240 239541 249642 948634 922282 017
Trade Debtors Trade Receivables 510 059591 455832 085760 325703 159987 6771 658 8482 017 8771 659 782
Wages Salaries        844 3631 094 447
Director Remuneration        36 32539 580
Bank Borrowings Overdrafts 45 888 6 771  45 000   
Creditors Due After One Year460 398444 568        
Creditors Due Within One Year433 342476 837        
Disposals Decrease In Depreciation Impairment Property Plant Equipment  28 35429 17528 785239 52138 4757 049  
Disposals Property Plant Equipment  36 14044 07548 4951 056 99147 89230 000  
Increase Decrease In Property Plant Equipment  59 40330 320 21 650  77 334 
Intangible Fixed Assets Aggregate Amortisation Impairment202 400227 700        
Intangible Fixed Assets Cost Or Valuation253 000         
Number Shares Allotted 500        
Par Value Share 1        
Prepayments 16 73716 16816 61729 017     
Provisions For Liabilities Balance Sheet Subtotal  17 92516 72610 74929 63131 19737 17559 125 
Provisions For Liabilities Charges17 011         
Share Capital Allotted Called Up Paid500500        
Tangible Fixed Assets Cost Or Valuation1 226 6371 246 520        
Tangible Fixed Assets Depreciation210 702250 022        
Total Additions Including From Business Combinations Property Plant Equipment  112 80549 64118 31677 634117 364301 659172 129 
Accrued Liabilities Not Expressed Within Creditors Subtotal       75 000  
Total Additions Including From Business Combinations Intangible Assets       50 000  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 31st December 2023
filed on: 30th, September 2024 		Free Download (26 pages)

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