Kairdson Tyres Limited in Aberdeenshire, AB4 9AW

Description

Data updated on: 01-11-2023

This Kairdson Tyres Limited firm has been operating in this business field for 50 years, having launched in 1974. Registered with number SC055480, Kairdson Tyres was set up as a Private Limited Company located in Hospital Road, Aberdeenshire AB4 9AW. This enterprise's classified under the NACE and SIC code 49320: Taxi operation. Its most recent financial reports were submitted for the period up to 2022/02/28 and the most recent confirmation statement was released on 2022/10/11.

As for this specific company, the full extent of director's responsibilities have so far been carried out by Michael K..The following company had been overseen by Olive K. until 2019. In order to provide support to the directors, this specific company has been utilizing the expertise of Michael K. as a secretary since 1988.

Executives who control the firm include: Neil K. owns 1/2 or less of company shares. Michael K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	365 531	391 527	385 694

Balance Sheet
Cash Bank On Hand				472 343	431 260	374 170	394 422	313 236	325 769	305 040	282 376
Current Assets	236 385	272 497	283 884	556 538	488 838	439 388	449 401	367 688	401 600	363 884	349 212
Debtors	106 825	93 175	122 435	39 802	22 082	31 218	21 979	21 452	42 831	21 844	29 836
Net Assets Liabilities				378 597	304 423	316 038	326 189	256 068	306 380
Other Debtors					3 846	259	1 456	1 957	22 614	4 829	3 846
Property Plant Equipment				177 040	209 253	173 205	148 798	116 161	90 606	94 643
Total Inventories				44 393	35 496	34 000	33 000	33 000	33 000	37 000	37 000
Cash Bank In Hand	69 642	132 345	112 098
Net Assets Liabilities Including Pension Asset Liability	365 531	391 527	385 694
Stocks Inventory	59 918	46 977	49 351
Tangible Fixed Assets	260 881	239 718	216 140

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	342 023	368 665	365 532
Shareholder Funds	365 531	391 527	385 694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				309 623	187 724	166 458	190 865	202 264	206 069	139 165	38 574
Amounts Owed To Other Related Parties Other Than Directors								205 722	184 863
Average Number Employees During Period							14	12	8	5	5
Corporation Tax Payable				-1 000		779	623
Corporation Tax Recoverable								623	623
Creditors				409 036	421 844	339 844	329 860	285 631	283 826	273 216	260 213
Deferred Tax Asset Debtors						7 453
Depreciation Rate Used For Property Plant Equipment									15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-14 445	86 475
Disposals Property Plant Equipment									-26 250	87 423
Fixed Assets				234 890	267 103	231 055	206 648	174 011	188 606	192 643	185 276
Future Minimum Lease Payments Under Non-cancellable Operating Leases						135 850	257 400	250 250
Increase From Depreciation Charge For Year Property Plant Equipment					20 523	24 284	24 407	20 496	18 249	19 571	21 184
Investment Property				57 850	57 850	57 850	57 850	57 850	98 000	98 000	98 000
Investment Property Fair Value Model						57 850	57 850		98 000	98 000
Loan Commitments								250 250	272 000
Net Current Assets Liabilities	116 966	163 017	179 274	147 502	66 994	99 544	119 541	82 057	117 774	90 668	88 999
Nominal Value Allotted Share Capital								100	100
Number Shares Issued Fully Paid						100			100
Other Creditors				319 446	29 674	14 561	265 682	9 258	14 713	13 163	9 828
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					142 422	45 550		9 097
Other Disposals Property Plant Equipment					218 514	72 300		21 238
Other Taxation Payable								22 784	35 365
Other Taxation Social Security Payable				35 343	19 700	40 970	26 043	22 784	35 365	42 560	23 476
Par Value Share		1	1			1			1
Profit Loss				-538	-74 174	11 615	10 151	-70 121
Property Plant Equipment Gross Cost				486 663	396 977	339 663	339 663	318 425	296 675	233 808	170 475
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 795
Total Additions Including From Business Combinations Property Plant Equipment					128 828	14 986			4 500	24 556	13 817
Total Assets Less Current Liabilities	377 847	402 735	395 414	382 392	334 097	330 599	326 189	256 068	306 380	283 311	274 275
Trade Creditors Trade Payables				55 247	50 298	47 319	37 512	47 867	47 980	36 310	55 185
Trade Debtors Trade Receivables				39 802	18 236	23 506	20 523	18 872	20 217	17 015	25 990
Transfers To From Retained Earnings Increase Decrease In Equity						374	374	374
Useful Life Property Plant Equipment Years									7
Bank Borrowings Overdrafts									905	14	3 466
Creditors Due Within One Year	119 419	109 480	104 610
Number Shares Allotted		100	100
Provisions For Liabilities Charges	12 316	11 208	9 720
Revaluation Reserve	23 408	22 762	20 062
Secured Debts	2 604
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		28 424	28 960
Tangible Fixed Assets Cost Or Valuation	579 132	529 575	535 885
Tangible Fixed Assets Depreciation	318 251	289 857	319 745
Tangible Fixed Assets Depreciation Charged In Period		47 157	44 426
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		75 551	14 538
Tangible Fixed Assets Disposals		77 981	22 650

Company staff

Michael K.

Role: Director

Latest update: 23 March 2024

Michael K.

Role: Secretary

Appointed: 31 December 1988

Latest update: 23 March 2024

Olive K.

Role: Director

Resigned: 02 November 2019

Latest update: 23 March 2024

Esslemont Craigens

Role: Corporate Secretary

Appointed: 01 April 1992

Resigned: 09 May 2001

Address: Aberdeen, Aberdeenshire, AB11 6AH

Latest update: 23 March 2024

Esslemont Craigens

Role: Corporate Secretary

Appointed: 31 December 1988

Resigned: 01 April 1992

Address: Aberdeen, Aberdeenshire, AB9 2AH

Latest update: 23 March 2024

People with significant control

Neil K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Olive K.

Notified on 6 April 2016

Ceased on 2 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Kairdson Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Michael K.

Olive K.

Esslemont Craigens

Esslemont Craigens

People with significant control

Neil K.

Michael K.

Olive K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Kairdson Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Michael K.

Olive K.

Esslemont Craigens

Esslemont Craigens

People with significant control

Neil K.

Michael K.

Olive K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014