East Kirktonhill Services Ltd in Montrose, DD10 8SW

Description

Data updated on: 02-07-2021

East Kirktonhill Services came into being in 2013 as a company enlisted under no SC442514, located at DD10 8SW Montrose at 12 Traill Drive. This firm's last known status was dissolved. East Kirktonhill Services had been operating in this business for eight years.

The officers were as follow: Howard S. designated to this position on April 6, 2013 and Sheila S. designated to this position on February 11, 2013.

Executives who had significant control over the firm were: Howard S. had substantial control or influence over the company. Sheila S. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-04-30
Currency
Net Worth	49 519	81 178	88 169

Balance Sheet
Cash Bank In Hand	89 051	128 307	128 473
Cash Bank On Hand			128 473	136 918	91 302	75 363	10 755
Current Assets	103 159	138 946	128 473	137 512	92 839	84 663	10 755
Debtors	14 108	10 639		594	1 537	9 300
Other Debtors					1 537
Property Plant Equipment			2 011	1 897	1 423	1 530
Tangible Fixed Assets	2 162	1 811	2 011

Capital & Reserves
Called Up Share Capital	3	3	100
Profit Loss Account Reserve	49 516	81 175	88 069
Shareholder Funds	49 519	81 178	88 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 250	1 783	2 257	886
Average Number Employees During Period				2	2	2	2
Creditors			42 315	42 796	36 772	49 706	1 553
Creditors Due Within One Year	55 802	59 579	42 315
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 607	886
Disposals Property Plant Equipment						2 291	2 416
Increase From Depreciation Charge For Year Property Plant Equipment				533	474	236
Net Current Assets Liabilities	47 357	79 367	86 158	94 716	56 067	34 957	9 202
Number Shares Allotted	3	3	100
Other Creditors			32 392	35 648	36 766	38 295
Other Taxation Social Security Payable			9 923	7 148	6	11 411	1 553
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 261	3 680	3 680	2 416
Share Capital Allotted Called Up Paid	3	3	100
Tangible Fixed Assets Additions	2 291	240	730
Tangible Fixed Assets Cost Or Valuation	2 291	2 531	3 261
Tangible Fixed Assets Depreciation	129	720	1 250
Tangible Fixed Assets Depreciation Charged In Period	129	591	530
Total Additions Including From Business Combinations Property Plant Equipment				419		1 027
Total Assets Less Current Liabilities	49 519	81 178	88 169	96 613	57 490	36 487	9 202
Trade Debtors Trade Receivables				594		9 300

Company staff

Howard S.

Role: Director

Appointed: 06 April 2013

Latest update: 6 February 2023

Sheila S.

Role: Director

Appointed: 11 February 2013

Latest update: 6 February 2023

People with significant control

Howard S.

Notified on 11 February 2018

Nature of control:

substantial control or influence

Sheila S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	25 March 2021
Confirmation statement last made up date	11 February 2020

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	11 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 May 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	6 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	30 April 2020

East Kirktonhill Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard S.

Sheila S.

People with significant control

Howard S.

Sheila S.

Accounts Documents

Company filings

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