S.i.r. Contracts Ltd
11 Portland Road KA1 2BT Kilmarnock
Number: SC232762
Incorporation date: 2002-06-14
Dissolution date: 2021-06-15
End of financial year: 28 December
Category: Private Limited Company
Status: Dissolved
Located in 11 Portland Road, Kilmarnock KA1 2BT S.i.r. Contracts Limited was classified as a Private Limited Company and issued a SC232762 Companies House Reg No. It'd been set up 22 years ago before was dissolved on 2021-06-15.
Stuart R. was the following company's director, assigned to lead the company on 2002-06-14.
Stuart R. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-12-29 |
| Currency | |||||||
| Net Worth | 90 | 933 | 1 798 | -63 | 10 696 | 14 628 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 184 | 2 877 | 320 | 5 132 | 8 411 | 10 180 | |
| Current Assets | 8 011 | 8 226 | 10 257 | 10 029 | 21 122 | 39 542 | 58 802 |
| Debtors | 2 599 | 6 121 | 797 | 12 711 | 3 357 | ||
| Net Assets Liabilities Including Pension Asset Liability | 90 | 933 | 1 798 | -63 | 10 696 | 14 628 | |
| Stocks Inventory | 6 827 | 2 750 | 3 816 | 4 100 | 15 000 | ||
| Tangible Fixed Assets | 3 811 | 2 839 | 2 087 | 1 565 | 1 173 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -10 | 833 | 1 698 | -163 | 10 596 | 14 528 | |
| Shareholder Funds | 90 | 933 | 1 798 | -63 | 10 696 | 14 628 | |
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 6 743 | 6 720 | 17 352 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 720 | 24 072 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 743 | ||||||
| Creditors | 24 914 | 20 723 | |||||
| Creditors Due Within One Year | 11 016 | 9 622 | 10 129 | 11 657 | 11 364 | 13 909 | |
| Net Current Assets Liabilities | -3 005 | -1 396 | 128 | -1 628 | 9 758 | 14 628 | 38 079 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 716 | 510 | 417 | 235 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 9 362 | 9 362 | 9 362 | 9 362 | 9 362 | 662 | |
| Tangible Fixed Assets Depreciation | 5 551 | 6 523 | 7 275 | 7 797 | 8 189 | 662 | |
| Tangible Fixed Assets Depreciation Charged In Period | 972 | 522 | 392 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 527 | ||||||
| Tangible Fixed Assets Disposals | 8 700 | ||||||
| Total Assets Less Current Liabilities | 806 | 1 443 | 2 215 | -63 | 10 931 | 14 628 | 38 079 |
| Advances Credits Directors | 81 | 4 946 | 6 743 | ||||
| Advances Credits Repaid In Period Directors | 4 865 | ||||||
| Fixed Assets | 3 811 | 2 839 | |||||
Role: Director
Appointed: 14 June 2002
Latest update: 11 December 2023
| Account next due date | 17 December 2019 |
| Account last made up date | 29 December 2017 |
| Confirmation statement next due date | 19 June 2020 |
| Confirmation statement last made up date | 05 June 2019 |
| Annual Accounts 28 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts 30th March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 30th March 2015 |
| Annual Accounts 24th March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 24th March 2016 |
| Annual Accounts 26th June 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 26th June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 29 December 2017 |
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53 Woodlinn Avenue Old Cathcart
G44 5TY
Glasgow
53 Woodlinn Avenue Old Cathcart
G44 5TY
Glasgow
53 Woodlinn Avenue Old Cathcart
G44 5TY
Glasgow