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Offsprings
Parent entities and officers
4
- 1
Kirkaldy, James Malcolm
Born in January 1993Individual (2 offsprings)Officer2013-04-06 ~ nowOF - Director → CIF 0Mr James Malcolm Kirkaldy
Born in January 1993Individual (2 offsprings)Person with significant control2016-06-30 ~ nowPE - Has significant influence or control → CIF 0 - 2
Kirkaldy, William Brian
Born in January 1993Individual (2 offsprings)Officer2013-04-06 ~ nowOF - Director → CIF 0Mr William Brian Kirkaldy
Born in January 1993Individual (2 offsprings)Person with significant control2016-06-30 ~ nowPE - Has significant influence or control → CIF 0 - 3
Kirkaldy, Malcolm
Born in June 1963Individual (2 offsprings)Officer2006-12-07 ~ nowOF - Director → CIF 0Mr Malcolm Kirkaldy
Born in June 1963Individual (2 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Roe, Deborah Jane
Individual (1 offspring)Officer2006-12-07 ~ nowOF - Secretary → CIF 0Mrs Deborah Jane Roe
Born in September 1964Individual (1 offspring)Person with significant control2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
KIRKALDY & ROE LTD
Period: 2006-12-07 ~ now
Company number: 06021594
Registered name
KIRKALDY & ROE LTD - now
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
963,174 GBP2024-12-31
988,029 GBP2023-12-31
Total Inventories
1,496,350 GBP2024-12-31
1,975,430 GBP2023-12-31
Debtors
Current
476,954 GBP2024-12-31
279,272 GBP2023-12-31
Cash at bank and in hand
1,786,981 GBP2024-12-31
1,125,694 GBP2023-12-31
Current Assets
3,760,285 GBP2024-12-31
3,380,396 GBP2023-12-31
Net Current Assets/Liabilities
2,856,592 GBP2024-12-31
2,331,186 GBP2023-12-31
Total Assets Less Current Liabilities
3,819,766 GBP2024-12-31
3,319,215 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-58,306 GBP2024-12-31
-28,064 GBP2023-12-31
Net Assets/Liabilities
3,524,841 GBP2024-12-31
3,048,585 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
3,524,739 GBP2024-12-31
3,048,483 GBP2023-12-31
Equity
3,524,841 GBP2024-12-31
3,048,585 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,759,074 GBP2024-12-31
1,617,129 GBP2023-12-31
Tools/Equipment for furniture and fittings
28,420 GBP2024-12-31
27,703 GBP2023-12-31
Motor vehicles
360,442 GBP2024-12-31
360,442 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,147,936 GBP2024-12-31
2,005,274 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
902,181 GBP2024-12-31
771,111 GBP2023-12-31
Tools/Equipment for furniture and fittings
26,263 GBP2024-12-31
24,524 GBP2023-12-31
Motor vehicles
256,318 GBP2024-12-31
221,610 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,184,762 GBP2024-12-31
1,017,245 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
131,070 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,739 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
34,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
856,893 GBP2024-12-31
846,018 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,157 GBP2024-12-31
3,179 GBP2023-12-31
Motor vehicles
104,124 GBP2024-12-31
138,832 GBP2023-12-31
Value of work in progress
1,496,350 GBP2024-12-31
1,975,430 GBP2023-12-31
Trade Debtors/Trade Receivables
184,552 GBP2024-12-31
40,777 GBP2023-12-31
Prepayments
34,990 GBP2024-12-31
17,212 GBP2023-12-31
Other Debtors
257,412 GBP2024-12-31
221,283 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
476,954 GBP2024-12-31
279,272 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
65,159 GBP2024-12-31
62,690 GBP2023-12-31
Non-current, Amounts falling due after one year
58,306 GBP2024-12-31
28,064 GBP2023-12-31
- Registered number 06021594
KIRKALDY & ROE LTD
InfoOrchard Farm, Moorhouse, Carlisle, Cumbria CA5 6EYPRIVATE LIMITED COMPANY incorporated on 2006-12-07 (19 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-07CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.