Kirk Caravan Service Ltd in Carluke, ML8 5LW

Description

Data updated on: 01-11-2023

Kirk Caravan Service Ltd with reg. no. SC453365 has been competing in the field for eleven years. This Private Limited Company can be found at 75 Station Road, Law, Carluke and company's zip code is ML8 5LW. The enterprise's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. June 30, 2023 is the last time when the company accounts were reported.

As stated, the following company was established in 2013 and has so far been run by two directors.

Executives who control the firm include: Colin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 871	2 852	4 963

Balance Sheet
Current Assets		4 857	15 706	10 050	24 902	11 247	40 319	57 026	29 612	37 606
Net Assets Liabilities			4 963	11 752	20 994	31 568	26 676	19 993	8 494	14 608
Cash Bank In Hand		2 264	7 950
Debtors			531
Net Assets Liabilities Including Pension Asset Liability	3 871	2 852	4 963
Stocks Inventory		2 593	7 225
Tangible Fixed Assets	10 575	8 036	6 308

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 870	2 851	4 962
Shareholder Funds	3 871	2 852	4 963

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-882	-882	-882	-895	-1 000	-1 350	1 100
Average Number Employees During Period				1	1	2	3	3	3	3
Creditors			14 202	10 654	7 934	5 214	30 494	21 235	11 290	20 260
Fixed Assets	10 575	8 036	6 308	18 228	13 682	35 724	28 953	5 520	4 919	5 488
Net Current Assets Liabilities	-4 589	-3 577	622	5 060	16 128	1 953	29 217	35 708	20 322	19 347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			531	237	107		2 000	2 000	2 000	2 001
Provisions For Liabilities Balance Sheet Subtotal			1 967
Total Assets Less Current Liabilities	5 986	4 459	6 930	23 288	29 810	37 677	58 170	41 228	25 241	24 835
Amount Specific Advance Or Credit Directors			-12 149	-726	-2 483	512	320	222	247
Amount Specific Advance Or Credit Made In Period Directors			26 397	36 124	-1 757		-192	98
Amount Specific Advance Or Credit Repaid In Period Directors			-31 202	-25 030	-7 757	-1 971			25
Creditors Due Within One Year	4 589	8 434	15 084
Number Shares Allotted	1	1	1
Par Value Share		1	1
Provisions For Liabilities Charges	2 115	1 607	1 967
Value Shares Allotted	1	1	1

Company staff

Lorraine K.

Role: Director

Appointed: 03 August 2023

Latest update: 22 April 2024

Colin K.

Role: Director

Appointed: 27 June 2013

Latest update: 22 April 2024

People with significant control

Colin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lorraine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 14 September 2016
Date Approval Accounts	14 September 2016

Kirk Caravan Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine K.

Colin K.

People with significant control

Colin K.

Lorraine K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode