Kirkwood Homes Limited in Aberdeen, AB10 1HA

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Kirkwood Homes Limited. The firm was founded fourty years ago and was registered under SC090034 as its registration number. The headquarters of the firm is registered in Aberdeen. You can reach it at Johnstone House, 52-54 Rose Street. The enterprise's SIC code is 41202 : Construction of domestic buildings. June 30, 2022 is the last time the company accounts were filed.

Kirkwood Homes Ltd is a medium-sized vehicle operator with the licence number OM0028040. The firm has one transport operating centre in the country. In their subsidiary in Inverurie , 5 machines and 11 trailers are available.

For the following limited company, many of director's obligations have been done by Aaron M., John F., Scott M. and 3 other members of the Management Board who might be found within the Company Staff section of this page. Out of these six managers, Ian D. has managed limited company for the longest time, having been a vital addition to officers' team since May 1988. Another limited company has been appointed as one of the secretaries of this company: Lc Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	9 285	6 667
Current Assets	54 599	53 204
Debtors	2 896	5 000
Net Assets Liabilities	21 081	22 534
Other Debtors	1 005
Property Plant Equipment	5 225	3 485

Other Financial Data
Audit Fees Expenses	34	40
Taxation Compliance Services Fees	6	7
Accrued Liabilities Deferred Income	3 465	2 748
Accumulated Depreciation Impairment Property Plant Equipment	3 703	3 909
Additions Other Than Through Business Combinations Property Plant Equipment		329
Administrative Expenses	7 190	6 438
Amounts Owed To Group Undertakings	108	108
Average Number Employees During Period	105	86
Bank Borrowings Overdrafts	21 000	21 000
Capital Commitments	10 492	5 333
Cost Sales	51 942	51 142
Creditors	3 311	34 385
Deferred Tax Asset Debtors	188	387
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period		-23
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	68	218
Fixed Assets	5 455	3 715
Further Item Creditors Component Total Creditors	3 311
Further Item Deferred Expense Credit Component Total Deferred Tax Expense		-23
Further Item Tax Increase Decrease Component Adjusting Items	-177	-6
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 263
Income From Related Parties	544	887
Increase From Depreciation Charge For Year Property Plant Equipment		446
Interest Payable Similar Charges Finance Costs	520	1 268
Investment Property	230	230
Investment Property Fair Value Model	230
Net Current Assets Liabilities	18 937	18 819
Other Creditors	202	4 106
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		22
Other Disposals Property Plant Equipment		30
Other Interest Income		50
Other Interest Receivable Similar Income Finance Income		50
Other Operating Income Format1	155	426
Other Taxation Social Security Payable	429	348
Pension Other Post-employment Benefit Costs Other Pension Costs	281	278
Prepayments Accrued Income	524	271
Profit Loss	1 056	1 453
Profit Loss On Ordinary Activities Before Tax	1 124	1 648
Property Plant Equipment Gross Cost	8 928	7 394
Staff Costs Employee Benefits Expense	8 857
Tax Expense Credit Applicable Tax Rate	214	338
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	19	17
Tax Tax Credit On Profit Or Loss On Ordinary Activities	68	195
Total Assets Less Current Liabilities	24 392	22 534
Total Borrowings	21 000	21 000
Total Deferred Tax Expense Credit	68	195
Trade Creditors Trade Payables	10 458	6 075
Trade Debtors Trade Receivables	1 179	1 815
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		1 833
Transfers To From Retained Earnings Increase Decrease In Equity	-23	-23
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		218
Wages Salaries	7 748
Director Remuneration	2 877	2 723
Director Remuneration Benefits Including Payments To Third Parties	2 921	2 770