The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Martin, Edward John
    Director born in April 1971
    Individual (10 offsprings)
    Officer
    2003-04-15 ~ now
    OF - Director → CIF 0
    Martin, Edward John
    Director
    Individual (10 offsprings)
    Officer
    2003-04-15 ~ now
    OF - Secretary → CIF 0
    Mr Edward John Martin
    Born in April 1971
    Individual (10 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Stewart, Peter Gavin
    Director born in March 1964
    Individual (11 offsprings)
    Officer
    2003-04-15 ~ 2018-08-31
    OF - Director → CIF 0
  • 2
    SF FORMATIONS LIMITED - now
    CORPROP FORMATIONS LIMITED - 1995-01-01
    130 St Vincent Street, Glasgow, Strathclyde
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2003-04-02 ~ 2003-04-15
    PE - Nominee Director → CIF 0
  • 3
    CORPROP NOMINEES LIMITED - 1995-01-01
    130 St Vincent Street, Glasgow, Strathclyde
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2003-04-02 ~ 2003-04-15
    PE - Nominee Director → CIF 0
  • 4
    SF SECRETARIES LIMITED - now
    CORPROP CORPORATE SERVICES LIMITED - 1995-01-01
    130 St Vincent Street, Glasgow, Strathclyde
    Dissolved Corporate (1 parent, 32 offsprings)
    Officer
    2003-04-02 ~ 2003-04-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

KILBARCHAN MAINTENANCE SERVICES LIMITED

Previous names
KILBARCHEN MAINTENANCE SERVICES LIMITED - 2003-07-10
BLP 2003-23 LIMITED - 2003-07-08
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
11,674 GBP2023-11-30
7,433 GBP2022-11-30
Debtors
95,811 GBP2023-11-30
88,653 GBP2022-11-30
Cash at bank and in hand
17,649 GBP2023-11-30
57,511 GBP2022-11-30
Current Assets
115,060 GBP2023-11-30
147,764 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-123,857 GBP2023-11-30
-123,471 GBP2022-11-30
Net Current Assets/Liabilities
-8,797 GBP2023-11-30
24,293 GBP2022-11-30
Total Assets Less Current Liabilities
2,877 GBP2023-11-30
31,726 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-30,810 GBP2023-11-30
-30,102 GBP2022-11-30
Net Assets/Liabilities
-29,207 GBP2023-11-30
79 GBP2022-11-30
Equity
Called up share capital
50 GBP2023-11-30
50 GBP2022-11-30
Retained earnings (accumulated losses)
-29,257 GBP2023-11-30
29 GBP2022-11-30
Equity
-29,207 GBP2023-11-30
79 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
205,441 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
205,441 GBP2022-11-30
Intangible Assets
Goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,933 GBP2023-11-30
19,933 GBP2022-11-30
Furniture and fittings
2,250 GBP2023-11-30
2,250 GBP2022-11-30
Computers
4,741 GBP2023-11-30
4,741 GBP2022-11-30
Motor vehicles
17,150 GBP2023-11-30
23,049 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
44,074 GBP2023-11-30
49,973 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-14,049 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-14,049 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,202 GBP2023-11-30
17,897 GBP2022-11-30
Furniture and fittings
2,141 GBP2023-11-30
2,122 GBP2022-11-30
Computers
4,318 GBP2023-11-30
4,212 GBP2022-11-30
Motor vehicles
7,739 GBP2023-11-30
18,309 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,400 GBP2023-11-30
42,540 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
305 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
19 GBP2022-12-01 ~ 2023-11-30
Computers
106 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
874 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,304 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-11,444 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,444 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,731 GBP2023-11-30
2,036 GBP2022-11-30
Furniture and fittings
109 GBP2023-11-30
128 GBP2022-11-30
Computers
423 GBP2023-11-30
529 GBP2022-11-30
Motor vehicles
9,411 GBP2023-11-30
4,740 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
14,096 GBP2023-11-30
23,520 GBP2022-11-30
Other Debtors
Amounts falling due within one year
81,715 GBP2023-11-30
65,133 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
95,811 GBP2023-11-30
88,653 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
4,273 GBP2023-11-30
4,168 GBP2022-11-30
Trade Creditors/Trade Payables
Current
16,966 GBP2023-11-30
19,020 GBP2022-11-30
Amounts owed to group undertakings
Current
21,194 GBP2023-11-30
4,346 GBP2022-11-30
Other Taxation & Social Security Payable
Current
73,539 GBP2023-11-30
91,125 GBP2022-11-30
Other Creditors
Current
7,885 GBP2023-11-30
4,812 GBP2022-11-30
Creditors
Current
123,857 GBP2023-11-30
123,471 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
25,829 GBP2023-11-30
30,102 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
4,981 GBP2023-11-30
0 GBP2022-11-30
Creditors
Non-current
30,810 GBP2023-11-30
30,102 GBP2022-11-30
Equity
Called up share capital
50 GBP2023-11-30
50 GBP2022-11-30
  • KILBARCHAN MAINTENANCE SERVICES LIMITED
    Info
    KILBARCHEN MAINTENANCE SERVICES LIMITED - 2003-07-10
    BLP 2003-23 LIMITED - 2003-07-08
    Registered number SC247109
    Unit J Minerva Works, Miller Street, Johnstone PA5 8HP
    Private Limited Company incorporated on 2003-04-02 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.