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
    Wilson, James John
    Company Director born in February 1988
    Individual (3 offsprings)
    Officer
    2022-03-16 ~ now
    OF - Director → CIF 0
  • 2
    Kilcullen, Richard George
    Director born in June 1968
    Individual (10 offsprings)
    Officer
    2013-09-09 ~ now
    OF - Director → CIF 0
  • 3
    Mcdonald, Kimberly
    Finance Director born in July 1970
    Individual (5 offsprings)
    Officer
    2014-06-10 ~ now
    OF - Director → CIF 0
  • 4
    Mcdonald, Athole
    Director born in March 1969
    Individual (12 offsprings)
    Officer
    2013-09-09 ~ now
    OF - Director → CIF 0
  • 5
    Scobie, Julie Elizabeth
    Company Director born in August 1978
    Individual (2 offsprings)
    Officer
    2022-03-16 ~ now
    OF - Director → CIF 0
  • 6
    Wilkie, Liam Alexander
    Company Director born in September 1984
    Individual (1 offspring)
    Officer
    2022-03-16 ~ now
    OF - Director → CIF 0
  • 7
    Kilcullen, Gayle Lesley
    Marketing Director born in September 1970
    Individual (4 offsprings)
    Officer
    2014-06-10 ~ now
    OF - Director → CIF 0
  • 8
    Delta House, Gemini Crescent, Dundee Technology Park, Dundee, Scotland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    0 GBP2024-01-31
    Person with significant control
    2022-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 2
  • 1
    Mr Richard George Kilcullen
    Born in June 1968
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-01
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Athole Mcdonald
    Born in March 1969
    Individual (12 offsprings)
    Person with significant control
    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
-19,279,702 GBP2022-10-01 ~ 2023-09-30
-20,456,203 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-5,552,801 GBP2022-10-01 ~ 2023-09-30
-3,860,865 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
3,998 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,708,428 GBP2022-10-01 ~ 2023-09-30
1,308,896 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
1,333,767 GBP2022-10-01 ~ 2023-09-30
1,069,029 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
1,333,767 GBP2022-10-01 ~ 2023-09-30
1,069,029 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,026,063 GBP2023-09-30
944,387 GBP2022-09-30
Debtors
4,871,202 GBP2023-09-30
5,770,106 GBP2022-09-30
Cash at bank and in hand
3,366,509 GBP2023-09-30
1,068,236 GBP2022-09-30
Current Assets
8,239,711 GBP2023-09-30
6,840,342 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-8,228,741 GBP2023-09-30
-5,780,950 GBP2022-09-30
Net Current Assets/Liabilities
10,970 GBP2023-09-30
1,059,392 GBP2022-09-30
Total Assets Less Current Liabilities
1,037,033 GBP2023-09-30
2,003,779 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-436,707 GBP2023-09-30
-573,505 GBP2022-09-30
Net Assets/Liabilities
413,219 GBP2023-09-30
1,229,452 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
413,119 GBP2023-09-30
1,229,352 GBP2022-09-30
2,801,823 GBP2021-09-30
Equity
413,219 GBP2023-09-30
1,229,452 GBP2022-09-30
2,801,923 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,333,767 GBP2022-10-01 ~ 2023-09-30
1,069,029 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
20,120 GBP2022-10-01 ~ 2023-09-30
13,860 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
552022-10-01 ~ 2023-09-30
392021-10-01 ~ 2022-09-30
Average Number of Employees
1552022-10-01 ~ 2023-09-30
1062021-10-01 ~ 2022-09-30
Wages/Salaries
7,212,610 GBP2022-10-01 ~ 2023-09-30
4,750,551 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
319,457 GBP2022-10-01 ~ 2023-09-30
280,187 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
8,228,239 GBP2022-10-01 ~ 2023-09-30
5,549,802 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
396,497 GBP2022-10-01 ~ 2023-09-30
275,193 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,715 GBP2022-10-01 ~ 2023-09-30
79,080 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
492,538 GBP2023-09-30
490,827 GBP2022-09-30
Furniture and fittings
42,667 GBP2023-09-30
39,423 GBP2022-09-30
Computers
161,141 GBP2023-09-30
117,717 GBP2022-09-30
Motor vehicles
1,549,176 GBP2023-09-30
1,177,183 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,245,522 GBP2023-09-30
1,825,150 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,000 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-20,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
246,667 GBP2023-09-30
176,273 GBP2022-09-30
Furniture and fittings
27,500 GBP2023-09-30
22,439 GBP2022-09-30
Computers
120,436 GBP2023-09-30
100,520 GBP2022-09-30
Motor vehicles
824,856 GBP2023-09-30
581,531 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,219,459 GBP2023-09-30
880,763 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81,957 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
5,061 GBP2022-10-01 ~ 2023-09-30
Computers
19,916 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
243,325 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350,259 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,563 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,563 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
245,871 GBP2023-09-30
314,554 GBP2022-09-30
Furniture and fittings
15,167 GBP2023-09-30
16,984 GBP2022-09-30
Computers
40,705 GBP2023-09-30
17,197 GBP2022-09-30
Motor vehicles
724,320 GBP2023-09-30
595,652 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,560,862 GBP2023-09-30
4,563,606 GBP2022-09-30
Other Debtors
Current
1,864,946 GBP2023-09-30
495,277 GBP2022-09-30
Prepayments/Accrued Income
Current
279,577 GBP2023-09-30
112,275 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,705,385 GBP2023-09-30
5,171,158 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
341,142 GBP2023-09-30
232,865 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3,431,068 GBP2023-09-30
4,275,742 GBP2022-09-30
Corporation Tax Payable
Current
388,376 GBP2023-09-30
164,336 GBP2022-09-30
Other Taxation & Social Security Payable
Current
212,724 GBP2023-09-30
209,375 GBP2022-09-30
Other Creditors
Current
298,054 GBP2023-09-30
178,664 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,047,784 GBP2023-09-30
239,058 GBP2022-09-30
Creditors
Current
8,228,741 GBP2023-09-30
5,780,950 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
436,707 GBP2023-09-30
573,505 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
341,142 GBP2023-09-30
232,865 GBP2022-09-30
Minimum gross finance lease payments owing
777,849 GBP2023-09-30
806,370 GBP2022-09-30
Net Deferred Tax Liability/Asset
187,107 GBP2023-09-30
200,822 GBP2022-09-30
Number of Shares Issued (Fully Paid)
10,000 shares2023-09-30
10,000 shares2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
96,964 GBP2023-09-30
117,841 GBP2022-09-30
Between two and five year
25,407 GBP2023-09-30
122,371 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
122,371 GBP2023-09-30
240,212 GBP2022-09-30
Advances or credits given to directors
1,196,051 GBP2023-09-30
-9,193 GBP2022-09-30
Advances or credits made to directors during the period
1,201,246 GBP2022-10-01 ~ 2023-09-30
Related profiles found in government register
  • KILMAC LTD
    Info
    KILMAC RENEWABLES LTD - 2014-07-11
    Registered number SC458759
    Delta House Gemini Crescent, Dundee Technology Park, Dundee DD2 1SW
    Private Limited Company incorporated on 2013-09-09 (11 years 10 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
    Delta House, Gemini Crescent, Dundee Technology Park, Dundee, Scotland, DD2 1SW
    CIF 1
  • KILMAC LTD
    S
    Registered number Sc458759
    Delta 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
  • Delta House Gemini Crescent, Dundee Technology Park, Dundee, Scotland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    0 GBP2024-01-31
    Officer
    2022-03-01 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2022-03-01 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE

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