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Kwikpac Holdings Limited KIRKCALDY

Kwikpac Holdings Limited is a private limited company situated at Randolph Court, Randolph Industrial Estate, Kirkcaldy KY1 2YY. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-03, this 7-year-old company is run by 4 directors.
Director Ronny H., appointed on 01 January 2020. Director Ted H., appointed on 01 January 2020. Director Andrew H., appointed on 03 October 2017.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was filed on 2023-10-02 and the due date for the following filing is 2024-10-16. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Kwikpac Holdings 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 SC577885
Date of Incorporation Tue, 3rd Oct 2017
Industry Activities of other holding companies n.e.c.
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (111 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Ronny H.

Position: Director

Appointed: 01 January 2020

Ted H.

Position: Director

Appointed: 01 January 2020

Andrew H.

Position: Director

Appointed: 03 October 2017

Allan H.

Position: Director

Appointed: 03 October 2017

People with significant control

The list of persons with significant control that own or have control over the company includes 5 names. As we found, there is Ted H. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Catherine H. This PSC has significiant influence or control over the company, owns 25-50% shares. Then there is Andrew H., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 50,01-75% shares.

Ted H.

Notified on 30 October 2018
Nature of control: significiant influence or control

Catherine H.

Notified on 30 October 2018
Nature of control: significiant influence or control
25-50% shares

Andrew H.

Notified on 3 October 2017
Nature of control: 50,01-75% shares
significiant influence or control

Allan H.

Notified on 3 October 2017
Nature of control: significiant influence or control

Ronny H.

Notified on 30 October 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand5 001129 435237 755282 982296 395425 876
Current Assets    296 396997 161
Debtors     571 285
Net Assets Liabilities    1 278 1231 283 295
Property Plant Equipment    782 647768 096
Other
Accrued Liabilities Deferred Income    55 22152 702
Accumulated Amortisation Impairment Intangible Assets    239 027597 569
Accumulated Depreciation Impairment Property Plant Equipment    14 55293 202
Additions Other Than Through Business Combinations Property Plant Equipment     25 123
Administrative Expenses    1 438 6092 177 780
Amounts Owed To Group Undertakings5 000120 000210 033242 923904 722 
Average Number Employees During Period224444
Cash Cash Equivalents   913 6091 237 3012 048 663
Comprehensive Income Expense    1 860 6811 279 450
Corporation Tax Payable    185 15587 376
Cost Sales    7 809 1277 852 086
Creditors5 000129 293237 912470 4871 355 101270 198
Current Tax For Period    378 643486 340
Deferred Income    45 00030 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 Classified As Financing Activities    -456 433-800 000
Dividends Paid To Owners Parent Classified As Financing Activities    -456 433-800 000
Finance Lease Liabilities Present Value Total    35 914102 645
Finance Lease Payments Owing Minimum Gross    13 99948 555
Finished Goods Goods For Resale    2 213 3061 906 041
Fixed Assets502796 980796 980979 8702 336 8281 963 735
Further Item Tax Increase Decrease Component Adjusting Items    -38 160-57 626
Income Taxes Paid Refund Classified As Operating Activities    -193 488-584 119
Increase From Amortisation Charge For Year Intangible Assets    239 027358 542
Increase From Depreciation Charge For Year Property Plant Equipment    14 55223 679
Intangible Assets    1 553 6791 195 137
Intangible Assets Gross Cost    1 792 706 
Interest Paid Classified As Operating Activities    -20 582-35 285
Interest Payable Similar Charges Finance Costs    20 58235 285
Interest Received Classified As Investing Activities    -238-2 895
Investments Fixed Assets502502502502502502
Investments In Subsidiaries    502502
Issue Bonus Shares Decrease Increase In Equity    -1 229 653 
Issue Equity Instruments    20 
Net Finance Income Costs    2382 895
Other Creditors 9 26027 879227 564450 379186 216
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    2382 895
Other Remaining Borrowings    1 542 9591 407 403
Prepayments Accrued Income    28 24263 534
Profit Loss    942 171805 172
Property Plant Equipment Gross Cost    797 199136 171
Redeemable Preference Shares Liability    90 00890 008
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 Increase Decrease Arising From Group Relief Tax Reconciliation    -35 09483 932
Tax Increase Decrease From Effect Capital Allowances Depreciation     3 420
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 Borrowings    1 542 959661 293
Trade Creditors Trade Payables    634 922282 017
Trade Debtors Trade Receivables    2 017 8771 659 782
Wages Salaries    844 3631 094 447
Investments In Group Undertakings502502502502502 
Net Current Assets Liabilities1142-157-187 505-1 058 706 
Total Assets Less Current Liabilities503797 122796 823792 3651 278 122 
Additions Other Than Through Business Combinations Investment Property Fair Value Model 796 478 182 890  
Disposals Investment Property Fair Value Model    182 890 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    796 478 
Investment Property 796 478796 478979 368  
Investment Property Fair Value Model 796 478796 478979 368  
Other Taxation Social Security Payable 33    
Total Additions Including From Business Combinations Intangible Assets    1 792 706 
Total Additions Including From Business Combinations Property Plant Equipment    721 

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates October 2, 2024
filed on: 17th, October 2024 		Free Download (12 pages)

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