Mckellars Of Ayrshire Limited in Troon, KA10 6RR

Description

Data updated on: 01-11-2023

This particular Mckellars Of Ayrshire Limited company has been in this business field for three years, having started in 2021. Registered with number SC705038, Mckellars Of Ayrshire is categorised as a Private Limited Company located in 14 Old Station Wynd, Troon KA10 6RR. The company's declared SIC number is 2100 - Silviculture and other forestry activities. The firm's most recent filed accounts documents detail the period up to 2022/07/31 and the most recent confirmation statement was filed on 2023/07/26.

Currently, this company is the workplace of just one director: Ruaridh M., who was appointed on Tue, 27th Jul 2021.

Ruaridh M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	5 540
Current Assets	17 496
Debtors	11 956
Net Assets Liabilities	-10 245
Property Plant Equipment	67 848

Other Financial Data
Accrued Liabilities	2 200
Accumulated Amortisation Impairment Intangible Assets	400
Accumulated Depreciation Impairment Property Plant Equipment	5 739
Average Number Employees During Period	1
Creditors	44 960
Finance Lease Liabilities Present Value Total	44 960
Fixed Assets	79 448
Increase From Amortisation Charge For Year Intangible Assets	400
Increase From Depreciation Charge For Year Property Plant Equipment	5 739
Intangible Assets	11 600
Intangible Assets Gross Cost	12 000
Net Current Assets Liabilities	-44 733
Prepayments	308
Property Plant Equipment Gross Cost	73 587
Total Additions Including From Business Combinations Intangible Assets	12 000
Total Additions Including From Business Combinations Property Plant Equipment	73 587
Total Assets Less Current Liabilities	34 715
Trade Creditors Trade Payables	16 955
Trade Debtors Trade Receivables	11 648

Company staff

Ruaridh M.

Role: Director

Appointed: 27 July 2021

Latest update: 12 January 2024

People with significant control

Ruaridh M.

Notified on 27 July 2021

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	27 July 2021
End Date For Period Covered By Report	31 July 2022

Mckellars Of Ayrshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Ruaridh M.

People with significant control

Ruaridh M.

Accounts Documents

Company filings

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