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 2
  • 1
    Shafiq, Sheraz, Dr
    Director born in June 1980
    Individual (11 offsprings)
    Officer
    2016-01-25 ~ now
    OF - Director → CIF 0
    Dr Sheraz Shafiq
    Born in June 1980
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Arfah Sammar Shafiq
    Born in November 1982
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mcmeekin, James Stuart
    Company Formation Agent born in June 1967
    Individual (98 offsprings)
    Officer
    2016-01-25 ~ 2016-01-25
    OF - Director → CIF 0
  • 2
    78, Montgomery Street, Edinburgh, Lothian, Scotland
    Dissolved Corporate (3 parents, 95 offsprings)
    Officer
    2016-01-25 ~ 2016-01-25
    PE - Director → CIF 0
    2016-01-25 ~ 2016-01-25
    PE - Secretary → CIF 0
parent relation
Company in focus

KILMARNOCK HEALTHCARE SCOTLAND LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
70,256 GBP2024-01-31
105,384 GBP2023-01-31
Property, Plant & Equipment
284,990 GBP2024-01-31
312,305 GBP2023-01-31
Fixed Assets
355,246 GBP2024-01-31
417,689 GBP2023-01-31
Total Inventories
5,950 GBP2024-01-31
5,450 GBP2023-01-31
Debtors
621,617 GBP2024-01-31
537,224 GBP2023-01-31
Cash at bank and in hand
113,921 GBP2024-01-31
139,159 GBP2023-01-31
Current Assets
741,488 GBP2024-01-31
681,833 GBP2023-01-31
Creditors
Current
537,352 GBP2024-01-31
525,140 GBP2023-01-31
Net Current Assets/Liabilities
204,136 GBP2024-01-31
156,693 GBP2023-01-31
Total Assets Less Current Liabilities
559,382 GBP2024-01-31
574,382 GBP2023-01-31
Net Assets/Liabilities
530,753 GBP2024-01-31
539,900 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
530,653 GBP2024-01-31
539,800 GBP2023-01-31
Equity
530,753 GBP2024-01-31
539,900 GBP2023-01-31
Average Number of Employees
182023-02-01 ~ 2024-01-31
152022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
351,280 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
281,024 GBP2024-01-31
245,896 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,128 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
70,256 GBP2024-01-31
105,384 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
195,234 GBP2024-01-31
195,234 GBP2023-01-31
Plant and equipment
255,045 GBP2024-01-31
253,993 GBP2023-01-31
Furniture and fittings
31,095 GBP2024-01-31
25,441 GBP2023-01-31
Computers
27,457 GBP2024-01-31
26,967 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
508,831 GBP2024-01-31
501,635 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,761 GBP2024-01-31
20,856 GBP2023-01-31
Plant and equipment
158,619 GBP2024-01-31
134,512 GBP2023-01-31
Furniture and fittings
13,928 GBP2024-01-31
9,636 GBP2023-01-31
Computers
26,533 GBP2024-01-31
24,326 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,841 GBP2024-01-31
189,330 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,905 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
24,107 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
4,292 GBP2023-02-01 ~ 2024-01-31
Computers
2,207 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,511 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
170,473 GBP2024-01-31
174,378 GBP2023-01-31
Plant and equipment
96,426 GBP2024-01-31
119,481 GBP2023-01-31
Furniture and fittings
17,167 GBP2024-01-31
15,805 GBP2023-01-31
Computers
924 GBP2024-01-31
2,641 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,285 GBP2024-01-31
32,230 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
555,332 GBP2024-01-31
504,994 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
621,617 GBP2024-01-31
537,224 GBP2023-01-31
Trade Creditors/Trade Payables
Current
81,443 GBP2024-01-31
72,896 GBP2023-01-31
Other Taxation & Social Security Payable
Current
97,365 GBP2024-01-31
141,188 GBP2023-01-31
Other Creditors
Current
358,544 GBP2024-01-31
311,056 GBP2023-01-31
  • KILMARNOCK HEALTHCARE SCOTLAND LTD
    Info
    Registered number SC525012
    6th Floor, Gordon Chambers 90 Mitchell Street, Glasgow G1 3NQ
    Private Limited Company incorporated on 2016-01-25 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    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.