Kilwaughter Consultants Ltd. in Edinburgh, EH4 3JZ

Description

Data updated on: 01-11-2023

Registered at 8 Craigleith View, Edinburgh EH4 3JZ Kilwaughter Consultants Ltd. is a Private Limited Company issued a SC351701 registration number. This company was established 16 years ago. This firm's declared SIC number is 65300, that means Pension funding. Kilwaughter Consultants Limited. released its account information for the financial period up to 2022/03/31. The company's latest annual confirmation statement was submitted on 2022/11/23.

According to the official data, this particular business is led by just one director: Brian D., who was arranged to perform management duties in 2008. The business had been directed by Stephen M. until November 2008. What is more, the director's duties are helped with by a secretary - Joan D., who was chosen by this business in November 2008.

Brian D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	87 330	121 958	139 218	65 939	98 427	126 408
Current Assets		121 958	140 657	65 939
Debtors			1 439
Net Assets Liabilities	598 887	696 549	552 422	1 027 089	910 615	778 532
Property Plant Equipment	129	647	328		2 040	1 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 298	5 745	6 064	6 392	1 788	2 607
Additions Other Than Through Business Combinations Property Plant Equipment		965			2 484
Average Number Employees During Period		1	1	1
Creditors	507 447	550 274	668 141	655 790	754 089	805 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-5 048
Disposals Property Plant Equipment					-5 048
Financial Assets		1 142 225	1 079 578	1 681 607	1 624 615	1 517 429
Fixed Assets	1 031 024	1 142 872	1 079 906	1 681 607	1 626 655	1 518 650
Increase From Depreciation Charge For Year Property Plant Equipment		447	319	328	444	819
Net Current Assets Liabilities	-420 117	-428 316	-527 484	-589 851	-655 662	-679 442
Other Creditors	21 652	21 693	36 343	12 382	9 327	3 126
Other Remaining Borrowings	480 574	523 057	628 907	640 807	744 657	802 657
Property Plant Equipment Gross Cost	5 427	6 392	6 392	6 392	3 828	3 828
Provisions For Liabilities Balance Sheet Subtotal	12 020	18 007		64 667	60 378	60 676
Taxation Social Security Payable	5 221	5 524	2 891	2 601	105	67
Total Assets Less Current Liabilities	610 907	714 556	552 422	1 091 756	970 993	839 208
Total Borrowings	480 574	523 057	628 907	640 807	744 657	802 657
Amount Specific Advance Or Credit Directors	480 574	523 057	628 907	640 807	744 657	802 657
Amount Specific Advance Or Credit Made In Period Directors	-50 000	-10 767	-40 000	-20 000	-22 500
Amount Specific Advance Or Credit Repaid In Period Directors	150 000	53 250	145 850	31 900	126 350	58 000

Company staff

Brian D.

Role: Director

Appointed: 24 November 2008

Latest update: 23 January 2024

Joan D.

Role: Secretary

Appointed: 24 November 2008

Latest update: 23 January 2024

People with significant control

Brian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kilwaughter Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian D.

Joan D.

Stephen M.

Brian Reid Ltd.

People with significant control

Brian D.

Accounts Documents

Company filings

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