logo
explain how to read the page

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 8
  • 1
    Kilcullen, Richard George
    Born in June 1968
    Individual (12 offsprings)
    Officer
    icon of calendar 2013-09-09 ~ now
    OF - Director → CIF 0
  • 2
    Wilkie, Liam Alexander
    Born in September 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2022-03-16 ~ now
    OF - Director → CIF 0
  • 3
    Mcdonald, Kimberly
    Born in July 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-06-10 ~ now
    OF - Director → CIF 0
  • 4
    Wilson, James John
    Born in February 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-03-16 ~ now
    OF - Director → CIF 0
  • 5
    Scobie, Julie Elizabeth
    Born in August 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-03-16 ~ now
    OF - Director → CIF 0
  • 6
    Mcdonald, Athole
    Born in March 1969
    Individual (14 offsprings)
    Officer
    icon of calendar 2013-09-09 ~ now
    OF - Director → CIF 0
  • 7
    Kilcullen, Gayle Lesley
    Born in September 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-06-10 ~ now
    OF - Director → CIF 0
  • 8
    icon of addressDelta House, Gemini Crescent, Dundee Technology Park, Dundee, Scotland
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    0 GBP2025-01-31
    Person with significant control
    icon of calendar 2022-03-01 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
Ceased 2
  • 1
    Mr Richard George Kilcullen
    Born in June 1968
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-03-01
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Athole Mcdonald
    Born in March 1969
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-03-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

KILMAC LTD

Previous name
KILMAC RENEWABLES LTD - 2014-07-11
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Cost of Sales
-20,562,660 GBP2023-10-01 ~ 2024-09-30
-19,279,702 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-7,034,101 GBP2023-10-01 ~ 2024-09-30
-5,552,801 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
101,834 GBP2023-10-01 ~ 2024-09-30
3,998 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,481,813 GBP2023-10-01 ~ 2024-09-30
1,708,428 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,844,231 GBP2023-10-01 ~ 2024-09-30
1,333,767 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
1,844,231 GBP2023-10-01 ~ 2024-09-30
1,333,767 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,551,743 GBP2024-09-30
1,026,063 GBP2023-09-30
Debtors
5,478,634 GBP2024-09-30
4,871,202 GBP2023-09-30
Cash at bank and in hand
3,438,237 GBP2024-09-30
3,366,509 GBP2023-09-30
Current Assets
8,918,871 GBP2024-09-30
8,239,711 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-9,193,443 GBP2024-09-30
-8,228,741 GBP2023-09-30
Net Current Assets/Liabilities
-274,572 GBP2024-09-30
10,970 GBP2023-09-30
Total Assets Less Current Liabilities
1,277,171 GBP2024-09-30
1,037,033 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-294,866 GBP2024-09-30
-436,707 GBP2023-09-30
Net Assets/Liabilities
717,450 GBP2024-09-30
413,219 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
717,350 GBP2024-09-30
413,119 GBP2023-09-30
1,229,352 GBP2022-09-30
Equity
717,450 GBP2024-09-30
413,219 GBP2023-09-30
1,229,452 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,844,231 GBP2023-10-01 ~ 2024-09-30
1,333,767 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
19,180 GBP2023-10-01 ~ 2024-09-30
20,120 GBP2022-10-01 ~ 2023-09-30
Average number of employees in administration and support functions
602023-10-01 ~ 2024-09-30
552022-10-01 ~ 2023-09-30
Average Number of Employees
1602023-10-01 ~ 2024-09-30
1552022-10-01 ~ 2023-09-30
Wages/Salaries
7,632,014 GBP2023-10-01 ~ 2024-09-30
7,212,610 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
907,719 GBP2023-10-01 ~ 2024-09-30
319,457 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
9,366,308 GBP2023-10-01 ~ 2024-09-30
8,228,239 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
518,651 GBP2023-10-01 ~ 2024-09-30
396,497 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
77,748 GBP2023-10-01 ~ 2024-09-30
-13,715 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
631,445 GBP2024-09-30
492,538 GBP2023-09-30
Furniture and fittings
65,770 GBP2024-09-30
42,667 GBP2023-09-30
Computers
167,452 GBP2024-09-30
161,141 GBP2023-09-30
Motor vehicles
2,260,070 GBP2024-09-30
1,549,176 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,124,737 GBP2024-09-30
2,245,522 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-235,034 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-235,034 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
342,865 GBP2024-09-30
246,667 GBP2023-09-30
Furniture and fittings
37,074 GBP2024-09-30
27,500 GBP2023-09-30
Computers
136,959 GBP2024-09-30
120,436 GBP2023-09-30
Motor vehicles
1,056,096 GBP2024-09-30
824,856 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,572,994 GBP2024-09-30
1,219,459 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96,198 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
9,574 GBP2023-10-01 ~ 2024-09-30
Computers
16,523 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
411,246 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533,541 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-180,006 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-180,006 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
288,580 GBP2024-09-30
245,871 GBP2023-09-30
Furniture and fittings
28,696 GBP2024-09-30
15,167 GBP2023-09-30
Computers
30,493 GBP2024-09-30
40,705 GBP2023-09-30
Motor vehicles
1,203,974 GBP2024-09-30
724,320 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,055,752 GBP2024-09-30
1,560,862 GBP2023-09-30
Other Debtors
Current
325,799 GBP2024-09-30
1,864,946 GBP2023-09-30
Prepayments/Accrued Income
Current
451,766 GBP2024-09-30
279,577 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
3,833,317 GBP2024-09-30
3,705,385 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
357,580 GBP2024-09-30
341,142 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,034,424 GBP2024-09-30
3,431,068 GBP2023-09-30
Corporation Tax Payable
Current
559,807 GBP2024-09-30
388,376 GBP2023-09-30
Other Taxation & Social Security Payable
Current
174,228 GBP2024-09-30
212,724 GBP2023-09-30
Other Creditors
Current
326,740 GBP2024-09-30
298,054 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,062,010 GBP2024-09-30
1,047,784 GBP2023-09-30
Creditors
Current
9,193,443 GBP2024-09-30
8,228,741 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
294,866 GBP2024-09-30
436,707 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
357,580 GBP2024-09-30
341,142 GBP2023-09-30
Minimum gross finance lease payments owing
652,446 GBP2024-09-30
777,849 GBP2023-09-30
Net Deferred Tax Liability/Asset
264,855 GBP2024-09-30
187,107 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-09-30
10,000 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,141 GBP2024-09-30
96,964 GBP2023-09-30
Between two and five year
92,470 GBP2024-09-30
25,407 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
144,611 GBP2024-09-30
122,371 GBP2023-09-30
Advances or credits given to directors
-21,438 GBP2024-09-30
-1,196,051 GBP2023-09-30
Advances or credits made to directors during the period
-123,224 GBP2023-10-01 ~ 2024-09-30
Advances or credits repaid by directors
1,312,359 GBP2023-10-01 ~ 2024-09-30
Related profiles found in government register
  • KILMAC LTD
    Info
    KILMAC RENEWABLES LTD - 2014-07-11
    Registered number SC458759
    icon of addressDelta House Gemini Crescent, Dundee Technology Park, Dundee DD2 1SW
    PRIVATE LIMITED COMPANY incorporated on 2013-09-09 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    CIF 0
  • KILMAC LTD
    S
    Registered number SC458759
    icon of addressDelta House, Gemini Crescent, Dundee Technology Park, Dundee, Scotland, DD2 1SW
    CIF 1
  • KILMAC LTD
    S
    Registered number Sc458759
    icon of addressDelta House, Gemini Crescent, Dundee Technology Park, Dundee, Scotland, DD2 1SW
    Private Limited Company in Edinburgh Companies Registry, Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressDelta House Gemini Crescent, Dundee Technology Park, Dundee, Scotland
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    0 GBP2025-01-31
    Person with significant control
    icon of calendar 2022-03-01 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • icon of addressDelta House Gemini Crescent, Dundee Technology Park, Dundee, Scotland
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    0 GBP2025-01-31
    Officer
    icon of calendar 2022-03-01 ~ 2025-08-08
    CIF 1 - Director → ME

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.