Kilmacolm Technical Services Limited in Glasgow, G51 2JA

Description

Data updated on: 01-11-2023

This firm is situated in Glasgow with reg. no. SC170291. This company was established in the year 1996. The main office of this company is located at Pavilion 2 3 Dava Street. The zip code for this place is G51 2JA. This business's classified under the NACE and SIC code 71111 - Architectural activities. 2021-12-31 is the last time when the accounts were reported.

So far, this firm has only been supervised by one managing director: James M. who has been supervising it for 28 years. In addition, the managing director's efforts are constantly supported by a secretary - Patricia M., who was officially appointed by this specific firm in 2004.

James M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 666	12 374	29 916	46 538	44 206

Balance Sheet
Cash Bank In Hand	2 176	36 490	67 291	100 145	92 809
Current Assets					92 809	122 835	134 380	81 429	90 849	87 295	44 408	43 859
Tangible Fixed Assets	1	367	245	123

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 766	12 274	29 816	46 438	44 106
Shareholder Funds	-5 666	12 374	29 916	46 538	44 206

Other Financial Data
Amount Specific Advance Or Credit Directors				38 731	37 377	62 440	77 061	27 451	34 248	35 676	33 676	10 038
Amount Specific Advance Or Credit Made In Period Directors					23 745	14 000		52 000			2 000
Amount Specific Advance Or Credit Repaid In Period Directors					22 391	39 063	14 621	2 390	6 797	1 428		8 038
Creditors					48 603	76 425	89 207	38 715	42 591	41 724	2 248	10 338
Creditors Due Within One Year	7 843	24 483	37 620	53 730	48 603
Fixed Assets						760	508	254
Net Current Assets Liabilities	-5 667	12 007	29 671	46 415	44 206	46 410	45 173	42 714	48 258	45 571	42 160	33 521
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		488
Tangible Fixed Assets Cost Or Valuation	2 813	3 301	3 301	3 301
Tangible Fixed Assets Depreciation	2 812	2 934	3 056	3 178	3 301
Tangible Fixed Assets Depreciation Charged In Period		122	122	122	123
Total Assets Less Current Liabilities	-5 666	12 374	29 916	46 538	44 206	47 170	45 681	42 968	48 258	45 571	42 160	33 521
Average Number Employees During Period									1	1

Company staff

Patricia M.

Role: Secretary

Appointed: 24 December 2004

Latest update: 28 February 2024

James M.

Role: Director

Appointed: 02 December 1996

Latest update: 28 February 2024

People with significant control

James M.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 June 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 July 2013
Annual Accounts 3 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 July 2014

Kilmacolm Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

James M.

Audrey M.

Cecilia B.

People with significant control

James M.

Accounts Documents

Company filings

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