K & M Fuels Limited in Kilmarnock, KA1 5LA

Description

Data updated on: 01-11-2023

SC208372 is a reg. no. assigned to K & M Fuels Limited. This company was registered as a Private Limited Company on 2000/06/21. This company has existed in this business for twenty four years. This company could be reached at 1 Simonsburn Road Loreny Industrial Estate in Kilmarnock. The company's post code assigned to this place is KA1 5LA. This company is recognized as K & M Fuels Limited. It should be noted that the firm also was listed as Strathlane until the company name was replaced 23 years from now. The enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. The company's most recent accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-04-21.

Currently, there seems to be a single managing director in the company: Manjit D. (since 2002/11/11). The following limited company had been overseen by Kulwinder D. till eleven years ago. In order to find professional help with legal documentation, the limited company has been using the skills of Manjit D. as a secretary for the last 23 years.

Previous company's names
K & M Fuels Limited 2001-01-24
Strathlane Limited 2000-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	125 746	128 150	131 619	135 472	179 491	223 572

Balance Sheet
Cash Bank On Hand							64 437	67 228	77 915	92 493	123 831	138 350	610 860
Current Assets				775	21 607	66 874	64 437	69 528	80 190	119 744	143 785	177 367	639 260
Debtors					1 147	2 147	2 123	2 300	2 275	27 251	19 954	39 017	28 400
Net Assets Liabilities						223 572	236 807	270 744	312 381	387 794	429 395	462 961	964 292
Other Debtors							2 123	2 300	2 275	27 251	2 227	2 227	2 203
Cash Bank In Hand	17 821	2 258	5 047	775	20 460	64 727
Tangible Fixed Assets	351 539	350 016	350 000	350 000	350 000	350 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-32 957	-30 553	-27 084	-23 231	20 788	64 869
Shareholder Funds	125 746	128 150	131 619	135 472	179 491	223 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							36 988	36 988	36 988	36 988	36 988	36 988
Amounts Owed By Related Parties											17 727	36 790	26 197
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts							12 000
Corporation Tax Payable								924	853
Creditors						15 053	149 718	118 749	87 774	63 457	45 897	45 913	6 475
Fixed Assets	351 639	350 116	350 100	350 100	350 100	350 100	350 100	350 100	350 100	350 100	350 100	350 100	350 100
Investment Property							350 000	350 000	350 000	350 000	350 000	350 000	350 000
Investment Property Fair Value Model								350 000	350 000	350 000	350 000	350 000
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests								100	100	100	100	100	100
Net Current Assets Liabilities	139 761	149 334	-159 735	-170 045	-140 630	-111 475	-83 158	-49 221	-7 584	56 287	97 888	131 454	632 785
Number Shares Issued Fully Paid								100
Other Creditors							136 888	117 825	86 921	57 858	45 052	45 076	5 576
Other Taxation Social Security Payable							830	924	853	5 599	845	837	899
Par Value Share		1	1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 147	2 123
Property Plant Equipment Gross Cost							36 988	36 988	36 988	36 988	36 988	36 988
Provisions For Liabilities Balance Sheet Subtotal							30 135	30 135	30 135	18 593	18 593	18 593	18 593
Total Assets Less Current Liabilities	211 878	200 782	190 365	180 055	209 470	238 625	266 942	300 879	342 516	406 387	447 988	481 554	982 885
Trade Debtors Trade Receivables										1
Creditors Due After One Year	86 108	72 632	58 746	44 583	29 979	15 053
Creditors Due Within One Year	157 582	151 592	164 782	170 820	162 237	178 349
Number Shares Allotted		100	100	100	100	100
Percentage Subsidiary Held		100	100	100	100	100
Provisions For Liabilities Charges	24
Revaluation Reserve	158 603	158 603	158 603	158 603	158 603	158 603
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				386 988	386 988	386 988
Tangible Fixed Assets Depreciation				36 988	36 988	36 988

Company staff

Manjit D.

Role: Director

Appointed: 11 November 2002

Latest update: 19 April 2024

Manjit D.

Role: Secretary

Appointed: 08 January 2001

Latest update: 19 April 2024

People with significant control

Manjit D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Manjit D.

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	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 January 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 March 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

K & M Fuels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjit D.

Manjit D.

Kulwinder D.

People with significant control

Manjit D.

Accounts Documents

Company filings

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