Kinross Accountants Limited, KY13 8AU

Description

Data updated on: 01-11-2023

Kinross Accountants has been in this business for nineteen years. Registered under company registration number SC281342, the company is classified as a Private Limited Company. You may visit the office of this firm during its opening times under the following address: 3 High Street Kinross, KY13 8AU Kinross. This enterprise's SIC code is 69201 and has the NACE code: Accounting and auditing activities. Kinross Accountants Ltd filed its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was released on 2023-03-09.

We have a team of two directors leading the following limited company at the current moment, namely Laura M. and Ross M. who have been utilizing the directors assignments since 2023. In order to support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Laura M. as a secretary since 2021.

Ross M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 625	23 523	28 110	43 449	50 363	56 405

Balance Sheet
Cash Bank On Hand						32 469	18 461	15 447	20 355	25 113	62 297	62 694	30 555
Current Assets	26 906	24 841	35 052	50 287	58 424	69 487	45 995	55 745	54 934	65 280	98 968	109 898	67 954
Debtors	19 506	21 391	21 943	24 495	31 507	32 668	21 184	32 196	27 229	35 017	28 791	36 634	32 249
Net Assets Liabilities						56 406	39 233	50 188	53 957	57 584	46 888	46 102	18 452
Other Debtors										5 900	5 900	5 900	6 879
Property Plant Equipment						2 848	931	2 553	2 858	3 551	7 608	7 178	5 153
Total Inventories						4 350	6 350	8 102	7 350	5 150	7 880	10 570	5 150
Intangible Fixed Assets	35 000	35 000	35 000	35 000	35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	22 625	23 523	28 110	43 449	50 363	56 405
Stocks Inventory	7 400	3 450	8 400	4 400	3 600	4 350
Tangible Fixed Assets	591	626	850	4 290	3 803	2 848
Cash Bank In Hand			4 709	21 392	23 317	32 469

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 525	23 423	28 010	43 349	50 263	56 305
Shareholder Funds	22 625	23 523	28 110	43 449	50 363	56 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 259	19 176	20 579	22 058	23 886	27 332	30 778	34 135
Additions Other Than Through Business Combinations Property Plant Equipment									1 784	2 521	7 503		1 332
Average Number Employees During Period						3	3	4	5	6	6	7	7
Creditors						50 929	42 693	43 110	38 835	46 247	50 000	42 506	32 503
Decrease In Loans Owed To Related Parties Due To Loans Repaid							100
Dividend Per Share Interim						730	810
Dividends Paid On Shares Interim						73 000	81 000
Fixed Assets	35 591	35 626	35 850	39 290	38 803	37 848	35 931	37 553	37 858	38 551	42 608	42 178	40 153
Increase From Depreciation Charge For Year Property Plant Equipment							1 917		1 479	1 828	3 446		3 357
Increase In Loans Owed To Related Parties Due To Loans Advanced						395
Intangible Assets						35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000		35 000
Loans Owed To Related Parties					64	459	559
Net Current Assets Liabilities	-12 966	-12 103	-7 740	4 159	11 560	18 557	3 302	12 635	16 099	19 033	54 280	46 430	10 802
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						23 508	19 582	2 939	1 547	2 032	5 150	1 780	1 929
Other Remaining Borrowings						459	360
Par Value Share					1	1	1		1	1	1		1
Property Plant Equipment Gross Cost						20 107	20 107	23 132	24 916	27 437	34 940	37 956	39 288
Taxation Social Security Payable						26 962	22 751	26 709	23 966	28 281	26 117	34 934	31 775
Total Assets Less Current Liabilities	22 625	23 523	28 110	43 449	50 363	56 405				57 584	96 888	88 608	50 955
Total Borrowings						459	360				50 000	42 506	32 503
Trade Debtors Trade Receivables						32 668	21 184	32 196	27 229	29 117	22 891	30 734	25 370
Work In Progress						4 350	6 350	8 102	7 350	5 150	7 880	10 570	5 150
Company Contributions To Money Purchase Plans Directors						2 348	2 406
Director Remuneration						8 040	8 040
Creditors Due Within One Year Total Current Liabilities	39 872	36 944
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Tangible Fixed Assets Additions		625	716	5 032	1 473	1 130
Tangible Fixed Assets Cost Or Valuation	11 131	11 756	12 472	17 504	18 977	20 107
Tangible Fixed Assets Depreciation	10 540	11 130	11 622	13 214	15 174	17 259
Tangible Fixed Assets Depreciation Charge For Period		590
Creditors Due Within One Year		36 944	42 792	46 128	46 864	50 930
Number Shares Allotted					100	100
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			492	1 592	1 960	2 085

Company staff

Laura M.

Role: Director

Appointed: 15 November 2023

Latest update: 23 January 2024

Laura M.

Role: Secretary

Appointed: 09 September 2021

Latest update: 23 January 2024

Ross M.

Role: Director

Appointed: 09 March 2005

Latest update: 23 January 2024

People with significant control

Ross M.

Notified on 9 March 2017

Nature of control:

over 3/4 of shares

Carol M.

Notified on 9 March 2017

Ceased on 7 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kinross Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

Laura M.

Ross M.

Carol M.

People with significant control

Ross M.

Carol M.

Accounts Documents

Company filings

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