Kirkwood Commercial Park Limited in Aberdeen, AB10 1HA

Description

Data updated on: 01-11-2023

Kirkwood Commercial Park is a firm with it's headquarters at AB10 1HA Aberdeen at Johnstone House. The firm was set up in 2013 and is established under the registration number SC452070. The firm has been operating on the English market for eleven years now and its current status is active. The company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Kirkwood Commercial Park Ltd filed its account information for the financial period up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-06-11.

Our info describing this particular firm's management indicates there are two directors: Scott M. and Ian D. who assumed their respective positions on 2019-03-01 and 2013-06-11. At least one secretary in this firm is a limited company: Lc Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency	GBP	GBP

Balance Sheet
Cash Bank On Hand	203 705	493 872
Debtors	1 090 092	1 075 104
Net Assets Liabilities	4 731 467	4 956 902
Other Debtors	71 633	67 927
Property Plant Equipment	16 467	26 581

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	195 000	195 000
Accumulated Depreciation Impairment Property Plant Equipment	47 440	54 826
Amounts Owed By Group Undertakings Participating Interests	398 529	403 183
Amounts Owed By Other Related Parties Other Than Directors	500 000	500 000
Amounts Owed To Other Related Parties Other Than Directors	7 964 288	8 014 288
Average Number Employees During Period	5	6
Bank Borrowings Overdrafts	3 435 000	2 910 000
Corporation Tax Recoverable	8 028
Creditors	11 997 152	2 910 000
Depreciation Rate Used For Property Plant Equipment		20
Increase From Depreciation Charge For Year Property Plant Equipment		7 386
Intangible Assets Gross Cost	195 000	195 000
Investment Property	15 535 533	15 535 533
Investments Fixed Assets	100	100
Nominal Value Allotted Share Capital	100	100
Number Shares Issued Fully Paid		100
Other Creditors	357 992	519 986
Other Investments Other Than Loans	100	100
Other Provisions Balance Sheet Subtotal	117 278	130 897
Other Taxation Payable	91 022	156 447
Par Value Share		1
Property Plant Equipment Gross Cost	63 907	81 407
Provisions	117 278	130 897
Total Additions Including From Business Combinations Property Plant Equipment		17 500
Trade Creditors Trade Payables	148 850	142 670
Trade Debtors Trade Receivables	111 902	103 994
Useful Life Intangible Assets Years		7
Useful Life Property Plant Equipment Years		10

Company staff

Scott M.

Role: Director

Appointed: 01 March 2019

Latest update: 16 April 2024

The companies that control this firm are: Kcpl Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Aberdeen at 52-54 Rose Street, AB10 1HA and was registered as a PSC under the registration number Sc452101.

Kcpl Holding Limited

Address: Johnstone House 52-54 Rose Street, Aberdeen, AB10 1HA, United Kingdom

Legal authority Scotland

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc452101

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	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Kirkwood Commercial Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Ian D.

Lc Secretaries Limited

Angela R.

Colin C.

Patrick M.

Pamela L.

People with significant control

Kcpl Holding Limited

Accounts Documents

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