Kippen House Limited in Perthshire, PH1 5HA

Description

Data updated on: 01-11-2023

Kippen House Limited can be gotten hold of in 12 Rose Terrace, Perth in Perthshire. The firm area code is PH1 5HA. Kippen House has been in this business since the firm was set up on 1999-06-07. The firm registered no. is SC196899. twenty five years from now this business changed its business name from All Star Healthcare to Kippen House Limited. This firm's Standard Industrial Classification Code is 88100 meaning Social work activities without accommodation for the elderly and disabled. Its most recent financial reports cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-09-30.

Concerning this specific business, a variety of director's responsibilities have so far been met by Alan M. who was appointed twenty one years ago. That business had been governed by Arthur M. until 2000-06-07. In order to find professional help with legal documentation, the business has been utilizing the skills of Susan M. as a secretary since the appointment on 1999-06-07.

Previous company's names
Kippen House Limited 1999-08-05
All Star Healthcare Ltd. 1999-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	155 109	182 121	189 922	222 412

Balance Sheet
Cash Bank On Hand					112 349	176 732	128 799	96 613	76 380
Current Assets	201 443	246 216	227 980	263 622	245 416	253 449	253 738	266 857	302 001
Debtors	150 690	215 081	154 062	141 789	133 067	76 717	124 939	170 244	225 621
Net Assets Liabilities					221 143	225 455	223 358	224 110	225 398
Other Debtors					442	19 107	33 663	2 163	50 913
Property Plant Equipment					14 833	14 442	12 217	12 429	11 307
Cash Bank In Hand	50 753	31 135	73 918	121 833
Net Assets Liabilities Including Pension Asset Liability	155 109	182 121	189 922	222 412
Tangible Fixed Assets	8 624	13 326	13 104	13 541

Capital & Reserves
Called Up Share Capital	12	12	12	12
Profit Loss Account Reserve	155 097	182 109	189 910	222 400
Shareholder Funds	155 109	182 121	189 922	222 412

Other Financial Data
Accrued Liabilities Deferred Income					3 126	1 671	2 450	3 004	4 908
Accumulated Depreciation Impairment Property Plant Equipment					58 236	61 176	63 790	66 318	68 622
Average Number Employees During Period					85	88	103	103	104
Creditors					37 168	40 414	39 398	51 830	86 159
Fixed Assets	8 624	13 326	13 104	13 541	14 833	14 442	12 217	12 429	11 307
Increase From Depreciation Charge For Year Property Plant Equipment						2 940	2 614	2 528	2 304
Net Current Assets Liabilities	201 443	168 795	176 818	208 871	208 248	213 035	214 340	215 027	215 842
Other Creditors					23 329	22 949	20 267	30 192	35 465
Prepayments Accrued Income						2 077	1 940	5 404	5 104
Property Plant Equipment Gross Cost					73 069	75 618	76 007	78 747	79 929
Provisions For Liabilities Balance Sheet Subtotal					1 938	2 022	3 199	3 346	1 751
Taxation Social Security Payable					10 572	12 821	15 565	15 141	42 705
Total Additions Including From Business Combinations Property Plant Equipment						2 549	389	2 740	1 182
Total Assets Less Current Liabilities	210 067	182 121	189 922	222 412	223 081	227 477	226 557	227 456	227 149
Trade Creditors Trade Payables					141	2 973	1 117	3 493	3 081
Trade Debtors Trade Receivables					132 625	55 533	89 336	162 677	169 604
Creditors Due After One Year	54 958	77 421
Creditors Due Within One Year		77 421	51 162	54 751
Number Shares Allotted		12	12	12
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	12	12	12	12
Tangible Fixed Assets Additions		7 156	2 166	2 957
Tangible Fixed Assets Cost Or Valuation	54 027	61 183	63 349	66 306
Tangible Fixed Assets Depreciation	45 403	47 857	50 245	52 765
Tangible Fixed Assets Depreciation Charged In Period		2 454	2 388	2 520

Company staff

Alan M.

Role: Director

Appointed: 01 April 2003

Latest update: 15 April 2024

Susan M.

Role: Secretary

Appointed: 07 June 1999

Latest update: 15 April 2024

People with significant control

The companies with significant control over this firm are as follows: All Star Uk Limited owns over 3/4 of company shares. This business can be reached in Perth at Rose Terrace, PH1 5HA and was registered as a PSC under the reg no Sc259461.

All Star Uk Limited

Address: 12 Rose Terrace, Perth, PH1 5HA, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc259461

Notified on 13 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Kippen House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Susan M.

Arthur M.

People with significant control

All Star Uk Limited

Accounts Documents

Company filings

Filing category

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