K.m.a. (highland) Ltd. in Ross Shire, IV19 1BJ

Description

Data updated on: 01-11-2023

The enterprise operates as K.m.a. (highland) Ltd.. This company first started twenty one years ago and was registered with SC248498 as the registration number. This particular head office of the firm is registered in Ross Shire. You can contact it at 10 Knockbreck Street, Tain. This business's classified under the NACE and SIC code 43210 which means Electrical installation. The firm's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-04-29.

Until now, the company has only had 1 managing director: Michael A. who has been administering it for twenty one years. To support the directors in their duties, the abovementioned company has been utilizing the skills of Kirsteen A. as a secretary since the appointment on Tuesday 29th April 2003.

Executives who have control over the firm are as follows: Kirsteen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael A. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	993	2 648	1 754	2 095	4 584	-135

Balance Sheet
Current Assets	46 336	21 633	10 100	7 529	12 367	11 997	15 863	15 863	14 054	20 135	25 949	20 746
Net Assets Liabilities						247	10 031	10 031	579	-3 630	3 587	4 273
Cash Bank In Hand	6 404	43	306	2 743	4 126
Debtors	39 932	21 590	9 794	4 786	8 241
Net Assets Liabilities Including Pension Asset Liability	993	2 648	1 754	2 095	4 584	-135
Tangible Fixed Assets	5 423	1 946	1 467	1 150	915

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve			1 752	2 093	4 582
Shareholder Funds	993	2 648	1 754	2 095	4 584	-135

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						12 983	7 036	7 036	3 598	1 799	29	16 719
Fixed Assets	5 423	1 946	1 467	1 150	915	851	7 869	7 869	4 130	2 207	316	246
Net Current Assets Liabilities	-4 430	702	287	945	10 408	9 253	8 827	8 827	47	-4 038	3 300	4 027
Total Assets Less Current Liabilities	993	2 648	1 754	2 095	4 584	10 104	16 696	16 696	4 177	-1 831	3 616	4 273
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 665	6 665
Accruals Deferred Income					6 739	10 239
Creditors Due Within One Year	50 766	20 931	9 813	6 584	1 959	2 744
Secured Debts					1 959	2 744
Share Premium Account	991	2 646
Tangible Fixed Assets Cost Or Valuation	18 659	18 659	18 659	18 659	18 659
Tangible Fixed Assets Depreciation	13 236	16 713	17 192	17 509	17 744
Tangible Fixed Assets Depreciation Charged In Period		3 477		317	235

Company staff

Kirsteen A.

Role: Secretary

Appointed: 29 April 2003

Latest update: 17 March 2024

Michael A.

Role: Director

Appointed: 29 April 2003

Latest update: 17 March 2024

People with significant control

Kirsteen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

K.m.a. (highland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsteen A.

Michael A.

People with significant control

Kirsteen A.

Michael A.

Accounts Documents

Company filings

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