Kirkmill Limited in Kilmarnock, KA3 2EJ

Description

Data updated on: 01-11-2023

The firm is known under the name of Kirkmill Limited. This company was established nineteen years ago and was registered with SC293458 as the registration number. This head office of the firm is situated in Kilmarnock. You may visit it at 54 Todhill Avenue. The company's SIC and NACE codes are 56302 which stands for Public houses and bars. Its latest accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was released on 2022-11-21.

Our info related to the enterprise's management indicates the existence of two directors: Annie M. and William M. who were appointed to their positions on 2005-11-21.

William 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	2011-11-30	2012-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	31 997	23 367

Balance Sheet
Current Assets	57 014	47 291	50 677	26 686
Net Assets Liabilities			26 824	4 353	12 217	12 217	12 217	12 217	12 217
Cash Bank In Hand	31 392	13 519
Debtors	20 671	27 652
Net Assets Liabilities Including Pension Asset Liability	31 997	23 367
Stocks Inventory	4 951	6 120
Tangible Fixed Assets	13 804	10 192

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	31 996	23 366
Shareholder Funds	31 997	23 367

Other Financial Data
Average Number Employees During Period					2
Creditors			28 088	26 463	12 217	12 217	12 217	12 217	12 217
Fixed Assets	13 804	10 192	4 235	4 130
Net Current Assets Liabilities	19 151	13 613	22 589	223	12 217	12 217	12 217	12 217	12 217
Total Assets Less Current Liabilities	32 955	23 805	26 824	4 353	12 217	12 217	12 217	12 217	12 217
Creditors Due Within One Year	37 863	33 678
Provisions For Liabilities Charges	958	438
Tangible Fixed Assets Additions		1 465
Tangible Fixed Assets Cost Or Valuation	36 196	37 661
Tangible Fixed Assets Depreciation	22 392	27 469
Tangible Fixed Assets Depreciation Charged In Period		5 077

Company staff

Annie M.

Role: Secretary

Appointed: 21 November 2005

Latest update: 31 March 2024

Annie M.

Role: Director

Appointed: 21 November 2005

Latest update: 31 March 2024

William M.

Role: Director

Appointed: 21 November 2005

Latest update: 31 March 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 July 2013
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Kirkmill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie M.

Annie M.

William M.

Helen C.

Cynthia B.

People with significant control

William M.

Accounts Documents

Company filings

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