The Kidd Company Ltd. GLASGOW


Founded in 2002, The Kidd Company, classified under reg no. SC230683 is an active company. Currently registered at 76 Peel Street G11 5LR, Glasgow the company has been in the business for twenty two years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

At present there are 3 directors in the the company, namely Amelia K., Carolynne S. and Neville K.. In addition one secretary - Carolynne S. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.

The Kidd Company Ltd. Address / Contact

Office Address 76 Peel Street
Office Address2 Partickhill
Town Glasgow
Post code G11 5LR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC230683
Date of Incorporation Tue, 23rd Apr 2002
Industry Television programme production activities
End of financial Year 30th April
Company age 22 years old
Account next due date Wed, 31st Jan 2024 (99 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated Thu, 26th Jan 2023

Company staff

Amelia K.

Position: Director

Appointed: 01 February 2019

Carolynne S.

Position: Director

Appointed: 23 April 2002

Carolynne S.

Position: Secretary

Appointed: 23 April 2002

Neville K.

Position: Director

Appointed: 23 April 2002

Cosec Limited

Position: Corporate Nominee Secretary

Appointed: 23 April 2002

Resigned: 23 April 2002

Codir Limited

Position: Corporate Nominee Director

Appointed: 23 April 2002

Resigned: 23 April 2002

Cosec Limited

Position: Corporate Nominee Director

Appointed: 23 April 2002

Resigned: 23 April 2002

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Neville K. This PSC and has 25-50% shares.

Neville K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth37 80325 66644 275       
Balance Sheet
Cash Bank On Hand      4 8379624774
Current Assets16 71817 11055 78916 000 31 14920 83716 09616 02416 774
Debtors7181 11039 789  15 149    
Net Assets Liabilities  44 275125 213173 480291 967404 470331 878299 279294 552
Net Assets Liabilities Including Pension Asset Liability37 80325 66644 275       
Property Plant Equipment  58 999335 292320 709389 042412 870374 343335 816297 277
Tangible Fixed Assets77 75675 29958 999       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve37 70325 56644 175       
Shareholder Funds37 80325 66644 275       
Other
Accrued Liabilities Deferred Income  4 7806 5475 0846 7955 2476 9006 913 
Accumulated Depreciation Impairment Property Plant Equipment  240 923157 293171 876202 006240 533279 060317 587356 126
Average Number Employees During Period   2223333
Bank Borrowings Overdrafts  20 10020 2196 07919 706    
Bank Overdrafts  20 10020 2196 07919 706    
Corporation Tax Payable  35 07816 714   2 3272 327 
Creditors  66 652223 739162 365113 7098 88744 22444 23718 498
Creditors Due Within One Year50 26060 18166 652       
Current Asset Investments16 00016 00016 00016 00016 00016 00016 00016 00016 00016 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment   99 894      
Disposals Property Plant Equipment   107 117      
Dividends Paid   30 00070 000 91 207   
Increase From Depreciation Charge For Year Property Plant Equipment   16 26414 58333 86738 52738 52738 52738 539
Net Current Assets Liabilities-33 542-43 071-10 863-207 739-146 365-82 56011 95011 937-28 213-1 724
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100100100100100 
Other Creditors      8 8875 24741 91018 498
Other Taxation Social Security Payable  16489    2 327 
Par Value Share 11111111 
Profit Loss   110 938118 267-69 002203 710 -32 599 
Property Plant Equipment Gross Cost  299 922492 585492 585591 048653 403653 403653 403 
Provisions  3 8612 34086414 51520 35014 3378 324 
Provisions For Liabilities Balance Sheet Subtotal  3 8612 34086414 51520 35013 0308 3241 001
Provisions For Liabilities Charges6 4116 5623 861       
Secured Debts17 53016 22520 100       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation279 553299 922        
Tangible Fixed Assets Depreciation201 797224 623240 923       
Total Additions Including From Business Combinations Property Plant Equipment   299 780 114 12462 355   
Total Assets Less Current Liabilities44 21432 22848 136127 553174 344306 482424 820386 280307 603295 553
Trade Debtors Trade Receivables  39 789       
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -7 320-6 013 
Trade Creditors Trade Payables     17 078    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to April 30, 2022
filed on: 28th, April 2023
Free Download (9 pages)

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