A1 Kilt Hire Limited in Glasgow, G22 6LJ

Description

Data updated on: 01-11-2023

A1 Kilt Hire Limited may be found at 124 Balmore Road, in Glasgow. The company's postal code is G22 6LJ. A1 Kilt Hire has existed on the market since the firm was started on 2012-05-08. The company's Companies House Reg No. is SC423597. A1 Kilt Hire Limited was known 12 years ago as Ak1 Kilt Hire. This company's SIC and NACE codes are 47710, that means Retail sale of clothing in specialised stores. A1 Kilt Hire Ltd released its account information for the financial year up to 2022-05-31. The firm's most recent annual confirmation statement was released on 2023-05-08.

Because of this particular company's magnitude, it was vital to appoint other executives: David D. and Michael D. who have been aiding each other for 12 years to fulfil their statutory duties for the firm.

Executives who control the firm include: Michael D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A1 Kilt Hire Limited 2012-05-10
Ak1 Kilt Hire Limited 2012-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 549	14 751	33 527	28 689

Balance Sheet
Cash Bank On Hand				34 360	29 587	19 349	49 242	10 747	171 269	171 779	97 980
Current Assets	65 029	29 196	66 990	43 360	37 587	28 349	60 356	45 999	179 969	181 179	116 320
Debtors	559	1 454	776	0			614	25 252			9 340
Net Assets Liabilities				28 689	12 102	-54 380	-8 561	2 584	17 695	4 310	390
Other Debtors							614	1 251
Property Plant Equipment				33 733	25 744	20 520	16 078	12 055	9 039	6 781	7 251
Total Inventories				9 000	8 000	9 000	10 500	10 000	8 700	9 400	9 000
Cash Bank In Hand	62 370	25 442	60 214	34 360
Intangible Fixed Assets	76 018	68 016	60 014	52 012
Net Assets Liabilities Including Pension Asset Liability	25 549	14 751	33 527	28 689
Stocks Inventory	2 100	2 300	6 000	9 000
Tangible Fixed Assets	3 355	12 150	11 548	33 733

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	25 449	14 651	33 427	28 589
Shareholder Funds	25 549	14 751	33 527	28 689

Other Financial Data
Total Fixed Assets Additions		11 418	3 068	26 996
Total Fixed Assets Cost Or Valuation	83 768	95 186	98 254	122 250
Total Fixed Assets Depreciation	4 395	15 020	26 692	36 505
Total Fixed Assets Depreciation Charge In Period		10 625	11 672	11 674
Total Fixed Assets Depreciation Disposals				-1 861
Total Fixed Assets Disposals				-3 000
Accrued Liabilities					3 395	33 485	26 707	3 990	8 730	9 725	10 725
Accumulated Amortisation Impairment Intangible Assets				28 007	36 009	44 011	52 013	60 015	68 017	76 019	80 019
Accumulated Depreciation Impairment Property Plant Equipment				8 498	16 959	23 421	28 705	32 728	35 744	38 002	40 244
Additions Other Than Through Business Combinations Property Plant Equipment					472	1 238	842				2 712
Amortisation Rate Used For Intangible Assets					10
Applicable Tax Rate					20	19
Average Number Employees During Period				12	14	18	14	9	9	37	29
Bank Borrowings										41 667	20 833
Corporation Tax Payable				8 545	6 070
Creditors				81 808	82 387	3 828	110 112	73 348	41 667	41 667	20 833
Current Tax For Period					6 070
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws					-1 581	1 152
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-1 581	-1 152
Depreciation Rate Used For Property Plant Equipment					25
Dividend Per Share Final					35 000	60 000		20 000	20 000
Finance Lease Liabilities Present Value Total					8 003	3 828	3 828
Fixed Assets	79 373	80 166	71 562	85 745	69 754	56 528	44 084	32 059	21 041	10 781	7 251
Increase From Amortisation Charge For Year Intangible Assets					8 002	8 002	8 002	8 002	8 002		4 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 461	6 462	5 284	4 023	3 016		2 242
Intangible Assets				52 012	44 010	36 008	28 006	20 004	12 002	4 000
Intangible Assets Gross Cost					80 019	80 019	80 019	80 019	80 019	80 019	80 019
Net Current Assets Liabilities	-53 726	-63 455	-36 111	-38 448	-44 800	-103 383	-49 756	-27 350	40 038	36 484	15 350
Other Creditors				57 862	46 780	74 809	48 429	29 869	43 751	13 911
Other Inventories					8 000	9 000	10 500	10 000	8 700	9 400	9 000
Other Taxation Social Security Payable				2 735	13 716
Prepayments								24 000
Profit Loss On Ordinary Activities Before Tax					22 902	-7 634
Property Plant Equipment Gross Cost				42 231	42 703	43 941	44 783	44 783	44 783	44 783	47 495
Provisions For Liabilities Balance Sheet Subtotal					4 849	3 697	2 889	2 125	1 717	1 288	1 378
Taxation Including Deferred Taxation Balance Sheet Subtotal				6 430	4 849
Taxation Social Security Payable					13 716	8 425	11 794	30 766	79 116	102 576	78 137
Tax Decrease From Utilisation Tax Losses						94
Tax Expense Credit Applicable Tax Rate					4 580	-1 450
Tax Increase Decrease From Effect Capital Allowances Depreciation					1 490	-948
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 489	-1 152
Total Assets Less Current Liabilities	25 647	16 711	35 451	47 297	24 954	-46 855	-5 672	4 709	61 079	47 265	22 601
Total Borrowings					8 003	3 828	3 828		8 334	8 334	10 000
Trade Creditors Trade Payables				12 666	14 321	10 838	7 284	8 723		10 149	2 108
Director Remuneration				8 085	47 400
Creditors Due After One Year Total Noncurrent Liabilities			0	12 178
Creditors Due Within One Year Total Current Liabilities	118 755	92 651	103 101	81 808
Intangible Fixed Assets Aggregate Amortisation Impairment	4 001	12 003	20 005	28 007
Intangible Fixed Assets Amortisation Charged In Period		8 002	8 002	8 002
Intangible Fixed Assets Cost Or Valuation	80 019	80 019	80 019	80 019
Provisions For Liabilities Charges	98	1 960	1 924	6 430
Tangible Fixed Assets Additions		11 418	3 068	26 996
Tangible Fixed Assets Cost Or Valuation	3 749	15 167	18 235	42 231
Tangible Fixed Assets Depreciation	394	3 017	6 687	8 498
Tangible Fixed Assets Depreciation Charge For Period		2 623	3 670	3 672
Tangible Fixed Assets Depreciation Disposals				-1 861
Tangible Fixed Assets Disposals				-3 000

Company staff

David D.

Role: Director

Appointed: 08 May 2012

Latest update: 24 January 2024

Michael D.

Role: Director

Appointed: 08 May 2012

Latest update: 24 January 2024

People with significant control

Michael D.

Notified on 8 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David D.

Notified on 8 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

A1 Kilt Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Michael D.

Stephen M.

People with significant control

Michael D.

David D.

Accounts Documents

Company filings

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