K Black (lockerbie) Limited in Lockerbie, DG11 1RX

Description

Data updated on: 01-11-2023

The firm called K Black (lockerbie) was established on 2013-06-06 as a Private Limited Company. This business's registered office could be found at Lockerbie on Calero Watchhill, Lochmaben. Should you have to contact this firm by mail, the area code is DG11 1RX. The office reg. no. for K Black (lockerbie) Limited is SC451715. This business's SIC code is 1700 - Hunting, trapping and related service activities. The most recent annual accounts describe the period up to 2022/06/30 and the most recent confirmation statement was filed on 2023/06/06.

Within this particular company, the full extent of director's responsibilities have so far been done by Kevin B. who was arranged to perform management duties in 2013 in June.

Kevin B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 786	3 033	3 504	1 806		1 386
Current Assets	6 886	11 233	11 555	11 676	8 334	11 574
Debtors	4 100	8 200	8 051	9 870	8 334	10 188
Net Assets Liabilities	21 277	22 842	-1 782	11 411	5 007	-5 385
Property Plant Equipment	56 945	45 500	24 140	33 185	51 312
Other Debtors			575

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	11 000	13 250	17 155	17 865	18 400	18 800
Accumulated Depreciation Impairment Property Plant Equipment	10 754	22 788	19 500	16 178	22 108	26 990
Average Number Employees During Period		1	1	1		1
Bank Borrowings Overdrafts			20 000	19 645	40 066	14 736
Creditors	38 365	31 541	35 735	31 072	48 174	51 786
Disposals Decrease In Depreciation Impairment Property Plant Equipment		490		6 295		4 753
Disposals Property Plant Equipment		1 275		18 320		20 413
Finance Lease Liabilities Present Value Total	23 254	17 600	5 962	5 164	2 213	23 867
Fixed Assets	65 945	52 250	26 985	35 320	52 912	40 760
Increase From Amortisation Charge For Year Intangible Assets		2 250		710	535	400
Increase From Depreciation Charge For Year Property Plant Equipment		12 524		2 973	5 930	9 635
Intangible Assets	9 000	6 750	2 845	2 135	1 600	1 200
Intangible Assets Gross Cost	20 000		20 000	20 000	20 000
Net Current Assets Liabilities	-31 479	-20 308	-24 180	-19 396	-39 840	-40 212
Other Creditors	10 770	9 160	1 020	1 020	1 020	1 050
Other Taxation Social Security Payable	4 341	4 781	6 604	4 869	4 553	12 006
Property Plant Equipment Gross Cost	67 699	68 288	43 640	49 363	73 420	66 550
Provisions For Liabilities Balance Sheet Subtotal	13 189	9 100	4 587	4 513	8 065	5 933
Total Additions Including From Business Combinations Property Plant Equipment		1 864		24 043	24 057	13 543
Total Assets Less Current Liabilities	34 466	31 942	2 805	15 924	13 072	548
Trade Creditors Trade Payables			2 149	374	322	127
Trade Debtors Trade Receivables	4 100	8 200	7 476	9 870	8 334	10 188

Company staff

Kevin B.

Role: Director

Appointed: 06 June 2013

Latest update: 26 April 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

K Black (lockerbie) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Kevin B.

Accounts Documents

Company filings

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