Kilgarth Development Company Limited
Private Limited Company · Hamilton
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
−£1,782,208
Cash
£1,647
Turnover
—
Profit / loss
—
Current assets
£21,647
Creditors < 1 year
—
Equity
−£1,782,208
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£1,782,208 | −£1,700,053 | −£1,617,898 | −£1,559,285 | −£1,480,155 | −£1,401,025 | −£1,321,895 | −£1,242,764 | −£1,164,484 | −£1,087,347 | −£1,006,115 | −£914,610 | −£835,467 | −£756,315 |
| Equity | −£1,782,208 | −£1,700,053 | −£1,617,898 | −£1,559,285 | −£1,480,155 | −£1,401,025 | −£1,321,895 | −£1,242,764 | −£1,164,484 | −£1,087,347 | −£1,006,115 | −£914,610 | −£835,467 | −£756,315 |
| Assets | ||||||||||||||
| Property, plant & equipment | £650,637 | £650,637 | £650,637 | £650,637 | £650,637 | £650,637 | £650,637 | £0 | — | — | — | — | — | — |
| Current assets | £21,647 | £21,647 | £21,647 | £21,647 | £21,647 | £21,647 | £21,647 | £672,285 | £671,265 | £671,265 | £670,178 | £671,753 | £671,766 | £691,284 |
| Cash at bank | £1,647 | £1,647 | £1,647 | £1,647 | £1,647 | £1,647 | £1,647 | £1,648 | £1,478 | £1,478 | £391 | £1,966 | £1,979 | £31,284 |
| Debtors | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 |
| Stock | — | — | — | — | — | — | — | £650,637 | £649,787 | £649,787 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £55,213 | £42,413 | £40,413 | £42,563 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £1,621,080 | £1,543,950 | £1,466,820 | £1,405,036 |
| Net current assets | −£3,754 | −£1,754 | £246 | −£48,932 | −£46,932 | −£44,932 | −£42,932 | £609,706 | £610,856 | £610,863 | £614,965 | £629,340 | £631,353 | £648,721 |
| Assets less current liabilities | £646,883 | £648,883 | £650,883 | £601,705 | £603,705 | £605,705 | £607,705 | £609,706 | £610,856 | £610,863 | £614,965 | £629,340 | £631,353 | £648,721 |
| People | ||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
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