Company information:
Kirkhill Auto Services Ltd. (No: SC170280)
Address: 17 KIRKHILL PLACE, KIRKHILL INDUSTRIAL ESTATE, DYCE, ABERDEEN, AB21 0GU
Status: Active
Incorporated: 29-Nov-1996
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 30-Nov-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: JOHN LESLIE WHEELER ( From: Dec-1996 )
Resigned Director: SUSAN MCINTOSH ( From: Nov-1996 To: Nov-1996 )
Resigned Director: PETER TRAINER ( DOB: May-1952 From: Nov-1996 To: Nov-1996 )
Resigned Secretary: ROBERT WILLIAM BOTHWELL ( DOB: May-1971 From: Nov-2002 To: Dec-2014 )
Resigned Secretary: LEIGH FOOT ( From: Nov-1996 To: Nov-1996 )
Resigned Secretary: LORNA CONN HENDERSON ( From: Dec-1996 To: Oct-2002 )
Resigned Secretary: LORNA HENDERSON ( From: Feb-2006 To: Sep-2014 )
Persons of Significant Control:
Mr John Leslie Wheeler, 17 Kirkhill Place Kirkhill Ind Est Dyce, Aberdeen, AB21 0GU, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 582,577 | 546,417 | 539,224 | 519,773 | 500,729 | 507,270 | 582577.0,546417.0,539224.0,519773.0,500729.0,507270.0 |
| Current assets | 131,447 | 143,517 | 134,200 | 202,494 | 256,848 | 322,135 | 131447.0,143517.0,134200.0,202494.0,256848.0,322135.0 |
| Current assets / Total inventories | 6,750 | 6,750 | 6,750 | 6,475 | 6,225 | 6,225 | 6750.0,6750.0,6750.0,6475.0,6225.0,6225.0 |
| Current assets / Debtors | 22,718 | 35,505 | 36,861 | 36,139 | 48,130 | 63,150 | 22718.0,35505.0,36861.0,36139.0,48130.0,63150.0 |
| Current assets / Cash at bank and on hand | 101,979 | 101,262 | 90,589 | 159,880 | 202,493 | 252,760 | 101979.0,101262.0,90589.0,159880.0,202493.0,252760.0 |
| Net current assets (liabilities) | -37,085 | -6,359 | 30,408 | 91,296 | 153,458 | 213,630 | -37085.0,-6359.0,30408.0,91296.0,153458.0,213630.0 |
| Total assets less current liabilities | 545,492 | 540,058 | 569,632 | 611,069 | 654,187 | 720,900 | 545492.0,540058.0,569632.0,611069.0,654187.0,720900.0 |
| Provisions for liabilities, balance sheet subtotal | 34,132 | 34132.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 511,360 | 505,926 | 490,441 | 543,562 | 600,420 | 672,167 | 511360.0,505926.0,490441.0,543562.0,600420.0,672167.0 |
| Equity / share capital and reserves | 511,360 | 505,926 | 490,441 | 511360.0,505926.0,490441.0,0.0,0.0,0.0 |