Kirk And Marsh Limited in Dunblane, FK15 0EE

Description

Data updated on: 01-11-2023

The company is registered in Dunblane under the ID SC248012. This firm was registered in the year 2003. The headquarters of this firm is situated at 57/59 High Street . The zip code is FK15 0EE. This enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Kirk And Marsh Ltd filed its latest accounts for the period that ended on Thu, 31st Mar 2022. The most recent confirmation statement was released on Tue, 20th Dec 2022.

Currently, the directors enumerated by the following company are as follow: Gary M. formally appointed in 2021 in October and James K. formally appointed 21 years ago. Moreover, the director's responsibilities are regularly backed by a secretary - James K., who was officially appointed by the company 21 years ago.

James K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	22 054	45 954	50 291

Balance Sheet
Cash Bank On Hand			11 570	10 514	5 982	10 476	11 972	10 791	42 851	23 496
Current Assets			132 816	112 723	140 136	190 832	135 273	171 702	157 884	150 418
Debtors	61 732	75 773	121 246	102 209	134 154	180 356	123 301	160 911	115 033	126 922
Net Assets Liabilities			50 291	50 447	84 311	85 793	90 905	111 812	107 543	94 422
Other Debtors			3 518	3 518	5 051	11 045	3 801	3 858	1 982	3 845
Property Plant Equipment			2 615	2 413	1 548	1 117	3 183	2 708	1 744	2 374
Cash Bank In Hand	8 211	24 657	11 570
Intangible Fixed Assets	2 921	3 138
Tangible Fixed Assets	2 921	3 138	2 615

Capital & Reserves
Called Up Share Capital	82	52	52
Profit Loss Account Reserve	21 972	45 902	50 239
Shareholder Funds	22 054	45 954	50 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 208	7 951	8 815	9 246	10 135	11 123	12 087	9 309
Average Number Employees During Period						5	5	6	6	6
Corporation Tax Payable			44 321	9 123	12 048	1 275	1 357	7 111	1 762	7 606
Creditors			84 617	64 207	57 094	105 955	46 946	62 084	51 754	57 919
Future Minimum Lease Payments Under Non-cancellable Operating Leases					13 020	70 365	56 540	42 715	29 682	9 088
Increase From Depreciation Charge For Year Property Plant Equipment				905	864	431	889	988	964	1 384
Net Current Assets Liabilities	19 771	43 444	48 199	48 516	83 042	84 877	88 327	109 618	106 130	92 499
Number Shares Issued Fully Paid				50	50
Other Creditors			11 862	22 500	9 643	51 219	10 460	4 968	6 055	6 529
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				163						4 162
Other Disposals Property Plant Equipment				163						4 418
Other Taxation Social Security Payable			26 726	32 196	31 946	41 124	33 934	49 500	43 535	43 669
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			9 823	10 363	10 363	10 363	13 318	13 831	13 831	11 683
Provisions For Liabilities Balance Sheet Subtotal			523	482	279	201	605	514	331	451
Total Additions Including From Business Combinations Property Plant Equipment				703			2 955	513		2 270
Total Assets Less Current Liabilities	22 692	46 582	50 814	50 929	84 590	85 994	91 510	112 326	107 874	94 873
Trade Creditors Trade Payables			1 708	388	3 457	12 337	1 195	505	402	115
Trade Debtors Trade Receivables			117 728	98 691	129 103	169 311	119 500	157 053	113 051	123 077
Advances Credits Directors	51	502	7 427
Creditors Due Within One Year	50 172	56 986	84 617
Net Assets Liability Excluding Pension Asset Liability	22 054	45 954	50 291
Number Shares Allotted	82	52	52
Other Aggregate Reserves		30	30
Provisions For Liabilities Charges	638	628	523
Revaluation Reserve		-30	-30
Share Capital Allotted Called Up Paid	82	52	52
Tangible Fixed Assets Additions		1 592	639
Tangible Fixed Assets Cost Or Valuation	13 095	14 687	9 823
Tangible Fixed Assets Depreciation	10 174	11 549	7 208
Tangible Fixed Assets Depreciation Charged In Period		1 375	1 162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 503
Tangible Fixed Assets Disposals			5 503

Company staff

Gary M.

Role: Director

Appointed: 01 October 2021

Latest update: 31 January 2024

James K.

Role: Secretary

Appointed: 18 April 2003

Latest update: 31 January 2024

James K.

Role: Director

Appointed: 18 April 2003

Latest update: 31 January 2024

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	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

Kirk And Marsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

James K.

James K.

Charles M.

People with significant control

James K.

Accounts Documents

Company filings

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