Sida (ayrshire) Limited in Kilmarnock, KA1 1DU

Description

Data updated on: 01-11-2023

The official moment the company was established is 2007-04-04. Started under number SC320372, the company is classified as a Private Limited Company. You may find the headquarters of this company during office hours under the following location: 9a St. Marnock Place, KA1 1DU Kilmarnock. It has a history in business name changing. In the past, the company had two other names. Until 2016 the company was run as Sc320372 and before that its company name was Callans. The enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The most recent annual accounts describe the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-04-04.

There is a team of two directors running the firm right now, namely Roanna W. and David W. who have been doing the directors responsibilities since May 2019.

David W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sida (ayrshire) Limited 2016-05-05
Sc320372 Limited 2016-04-15
Callans Limited 2007-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-69 852	-80 536

Balance Sheet
Cash Bank On Hand		10	10	142	490	854
Current Assets						896	4 471	3 068	1 132
Net Assets Liabilities		-80 536	-85 208	-84 501	-87 670	-89 624
Property Plant Equipment		115 282	112 470	109 658	110 732	106 747
Cash Bank In Hand	10	10
Net Assets Liabilities Including Pension Asset Liability	-69 852	-80 536
Tangible Fixed Assets	118 094	115 282

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-69 853	-80 537
Shareholder Funds	-69 852	-80 536

Other Financial Data
Description Principal Activities							68 209	68 209	68 209
Accrued Liabilities Deferred Income				1 280	3 192	2 040
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 040
Accumulated Depreciation Impairment Property Plant Equipment		36 383	39 195	42 007	45 790	52 389
Additions Other Than Through Business Combinations Property Plant Equipment					4 857	2 614
Average Number Employees During Period						1		1
Bank Borrowings Overdrafts		57 387	58 707	51 063	44 133	37 121
Corporation Tax Payable				389	501
Creditors		57 387	58 707	51 063	44 133	155 960	115 430	338 307	342 398
Fixed Assets						106 746	117 076	224 392	160 468
Increase From Depreciation Charge For Year Property Plant Equipment			2 812	2 812	3 783	6 599
Net Current Assets Liabilities	-128 771	-138 431	-138 971	-143 096	-154 269	-157 146
Other Creditors				141 568	151 066	155 960
Other Remaining Borrowings						2 104
Property Plant Equipment Gross Cost		151 665	151 665	151 665	156 522	159 136
Provisions For Liabilities Balance Sheet Subtotal							1 241	1 241	1 241
Total Assets						107 642	121 547	227 461	161 600
Total Assets Less Current Liabilities	-10 677	-23 149	-26 501	-33 438	-43 537	-50 399
Total Liabilities						107 642	121 547	227 460	161 600
Accrued Liabilities		540	480	1 280
Creditors Due After One Year	59 175	57 387
Creditors Due Within One Year	128 781	138 441
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	151 665
Tangible Fixed Assets Depreciation	33 571	36 383
Tangible Fixed Assets Depreciation Charged In Period		2 812

Company staff

Roanna W.

Role: Director

Appointed: 01 May 2019

Latest update: 29 November 2023

David W.

Role: Director

Appointed: 04 April 2007

Latest update: 29 November 2023

People with significant control

David W.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Sida (ayrshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roanna W.

David W.

David W.

Claire K.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Sida (ayrshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roanna W.

David W.

David W.

Claire K.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016