Kirktay Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

SC323272 is the reg. no. assigned to Kirktay Limited. This firm was registered as a Private Limited Company on 2007-05-09. This firm has been active in this business for seventeen years. This enterprise may be contacted at 4d Auchingramont Road in Hamilton. The company's post code assigned to this address is ML3 6JT. This enterprise's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports provide detailed information about the period up to March 31, 2022 and the most current annual confirmation statement was filed on May 9, 2022.

For seventeen years, the firm has only been supervised by one managing director: Stephen W. who has been leading it since 2007-05-17.

Stephen W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 672	22 054	20 514	10 554	14 536	11 922
Net Assets Liabilities	3 949	3 174	5 221	1 686	-1 421	403	-4 587
Property Plant Equipment	11 607	2 796	4 005	6 334	3 935	1 693	111
Current Assets					14 536	17 029	14 853
Debtors						5 107	14 853

Other Financial Data
Amount Specific Advance Or Credit Directors	7 048	7 048		1 679	893	5 107	14 853
Amount Specific Advance Or Credit Repaid In Period Directors			7 048
Amount Specific Advance Or Credit Made In Period Directors					786	6 000	9 746
Accrued Liabilities	1 678	1 678	2 694	1 016	1 838	2 084	3 328
Accumulated Depreciation Impairment Property Plant Equipment	23 650	32 461	34 726	38 519	40 918	43 369	44 951
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	14 556	10 141	9 559	9 220	13 529	15 229	15 528
Creditors	27 009	19 465	18 537	13 998	19 144	17 997	19 530
Increase From Depreciation Charge For Year Property Plant Equipment		8 811	2 265	3 793	2 399	2 451	1 582
Net Current Assets Liabilities	-5 337	909	1 977	-3 444	-4 608	-968	-4 677
Property Plant Equipment Gross Cost	35 257	35 257	38 731	44 853	44 853	45 062
Provisions For Liabilities Balance Sheet Subtotal	2 321	531	761	1 204	748	322	21
Total Additions Including From Business Combinations Property Plant Equipment			3 474	6 122		209
Total Assets Less Current Liabilities	6 270	3 705	5 982	2 890	-673	725	-4 566
Bank Borrowings Overdrafts							160

Company staff

Stephen W.

Role: Director

Appointed: 17 May 2007

Latest update: 17 November 2023

People with significant control

Stephen W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Kirktay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Sarah W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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