Kilrymont Consulting Limited in Edinburgh, EH10 4RU

Description

Data updated on: 01-11-2023

Located in 5 Newbattle Terrace, Edinburgh EH10 4RU Kilrymont Consulting Limited is classified as a Private Limited Company with SC208914 Companies House Reg No. It's been established 24 years ago. The firm known today as Kilrymont Consulting Limited, was earlier known as Seabourne Consultancy. The change has occurred in 2000-10-10. This enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Sunday 31st July 2022 is the last time the accounts were reported.

When it comes to the firm, a variety of director's responsibilities have so far been met by Grant W. who was chosen to lead the company on 2000-08-03.

Grant W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Kilrymont Consulting Limited 2000-10-10
Seabourne Consultancy Limited 2000-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184 285	170 228	165 162	158 678	154 853	178 248

Balance Sheet
Cash Bank In Hand	164 905	155 613	156 360	157 050	155 570	173 600
Cash Bank On Hand						173 600	295 977	356 159	339 803	162 932	112 834	261 233	303 969
Current Assets	187 193	176 771	177 518	176 835	175 355	189 639	295 977		339 803	163 119	116 703	261 233	313 473
Debtors	22 288	21 158	21 158	19 785	19 785	16 039				187	3 869		9 504
Property Plant Equipment						7	9 757	23 507	18 800	15 040	21 282	63 617
Tangible Fixed Assets	5 159	3 457	3 457	7	7	7

Capital & Reserves
Called Up Share Capital	110	110	110	110	100	100
Profit Loss Account Reserve	184 175	170 118	165 052	158 568	154 753	178 148
Shareholder Funds	184 285	170 228	165 162	158 678	154 853	178 248

Other Financial Data
Accrued Liabilities								612	612
Accumulated Depreciation Impairment Property Plant Equipment						26 793	30 043	31 293	36 000	39 760	46 018	59 673	25 180
Average Number Employees During Period							1	2	1
Corporation Tax Payable								22 501	24 955	16 902	23 068	12 661	22 929
Creditors						11 398	66 785	37 379	30 700	16 767	23 104	30 264	23 754
Creditors Due Within One Year	8 067	10 000	15 813	18 164	20 509	11 398
Fixed Assets								23 507	103 300	351 040	566 126	608 461	698 117
Increase From Depreciation Charge For Year Property Plant Equipment							3 250	1 250	4 707	3 760	6 258	13 655	7 138
Investment Property										200 000	408 844	408 844	408 844
Investment Property Fair Value Model										200 000	408 844	408 844
Investments Fixed Assets									84 500	136 000	136 000	136 000	236 000
Net Current Assets Liabilities	179 126	166 771	161 705	158 671	154 846	178 241	229 192	318 780	309 103	146 352	93 599	230 969	289 719
Number Shares Allotted		110	110	110	100	100
Other Creditors							40 681	785
Other Investments Other Than Loans									84 500	136 000	136 000	136 000	236 000
Other Taxation Social Security Payable						11 398	26 104	36 594	-135	-135	-135	-135	-267
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						26 800	39 800	54 800	54 800	54 800	67 300	123 290
Share Capital Allotted Called Up Paid	110	110	110	110	100	100
Tangible Fixed Assets Cost Or Valuation	26 800	26 800	26 800	26 800	26 800
Tangible Fixed Assets Depreciation	21 641	23 343	23 343	26 793	26 793
Tangible Fixed Assets Depreciation Charged In Period		1 702		3 450
Total Additions Including From Business Combinations Property Plant Equipment							13 000	15 000			12 500	55 990
Total Assets Less Current Liabilities	184 285	170 228	165 162	158 678	154 853	178 248	238 949	342 287	412 403	497 392	659 725	839 430	987 836
Trade Debtors Trade Receivables						16 039					404		9 504
Additions Other Than Through Business Combinations Investment Property Fair Value Model										200 000	208 844
Recoverable Value-added Tax										187	3 465

Company staff

Grant W.

Role: Director

Appointed: 03 August 2000

Latest update: 20 March 2024

Catherine C.

Role: Secretary

Appointed: 03 August 2000

Resigned: 01 April 2010

Latest update: 20 March 2024

Jsa Secretaries Limited

Role: Corporate Secretary

Appointed: 10 July 2000

Resigned: 03 August 2000

Address: 110 The Parade, Watford, Hertfordshire, WD17 1GB

Latest update: 20 March 2024

Jsa Nominees Limited

Role: Corporate Director

Appointed: 10 July 2000

Resigned: 03 August 2000

Address: 110 The Parade, Watford, Hertfordshire, WD17 1GB

Latest update: 20 March 2024

People with significant control

Grant W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ann W.

Notified on 6 April 2016

Ceased on 14 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 July 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 July 2013

Kilrymont Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant W.

Catherine C.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Grant W.

Ann W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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