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Company information:
Kilgour Industries Limited (No: 09537022)
Address: C/O FRP ADVISORY DERBY HOUSE 12, WINCKLEY SQUARE, PRESTON, PR1 3JJ
Status: Liquidation
Incorporated: 04-Oct-2015
Accounts Next Due: 31-Mar-2019
Next Confirmation Statement Due: 24-Apr-2018
Industry Class: 52230 - Service activities incidental to air transportation
Current Director: RAYMOND KILGOUR ( DOB: Oct-1979 From: Apr-2015 )
Resigned Director: ANNETTE CHARMIAN PETTMAN ( From: Apr-2015 To: Feb-2016 )
Persons of Significant Control:
Mr Raymond Kilgour, C/O Frp Advisory Derby House 12 Winckley Square, Preston, PR1 3JJ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-04-01)
Company Accounts Summary (£)
| Item | 2016-06-30 | 2017-06-30 | Chart |
|---|---|---|---|
| Fixed assets | 955,833 | 866,928 | 955833.0,866928.0 |
| Fixed assets / Intangible assets | 126,148 | 93,469 | 126148.0,93469.0 |
| Fixed assets / Property, plant and equipment | 829,685 | 773,459 | 829685.0,773459.0 |
| Current assets | 1,358,106 | 1,229,692 | 1358106.0,1229692.0 |
| Current assets / Total inventories | 375,710 | 334,266 | 375710.0,334266.0 |
| Current assets / Debtors | 964,063 | 879,885 | 964063.0,879885.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 818,950 | 757,425 | 818950.0,757425.0 |
| Current assets / Debtors / Prepayments and accrued income | 46,230 | 52,100 | 46230.0,52100.0 |
| Current assets / Cash at bank and on hand | 18,333 | 15,541 | 18333.0,15541.0 |
| Net current assets (liabilities) | -376,952 | -251,768 | -376952.0,-251768.0 |
| Total assets less current liabilities | 578,881 | 615,160 | 578881.0,615160.0 |
| Net assets (liabilities) | 96,984 | 199,983 | 96984.0,199983.0 |
| Equity / share capital and reserves | 199,983 | 0.0,199983.0 |