Kilmacolm Property Services Limited

Other accommodation · Inverclyde

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · Company accounts

Net assets

£660,390

Cash

—

Turnover

—

Profit / loss

—

Current assets

£32,987

Creditors < 1 year

—

Equity

£660,390

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-07-3112 months · Company	2024-07-3112 months · Company	2023-07-3112 months · Company	2022-07-3112 months	2021-07-3112 months	2020-07-3112 months	2019-07-3112 months	2018-07-31	2017-07-31	2016-07-31	2015-07-31	2014-07-31	2013-07-31	2012-07-31	2011-07-31	2010-07-31
Balance sheet
Net assets	£660,390	£646,040	£612,405	£559,789	£609,105	£529,388	£496,514	£474,065	£440,967	£418,321	£411,944	£382,140	£314,370	£275,930	£241,412	£200,006
Equity	£660,390	£646,040	£612,405	£559,789	—	£529,388	£496,514	£474,065	£440,967	£418,321	£411,944	£382,140	£314,370	£275,930	£241,412	£200,006
Assets
Fixed assets	£746,107	£746,107	£553,187	£600,927	£687,668	£705,268	£705,268	£705,268	£705,268	£575,018	£634,291	£586,691	£699,307	£699,307	£699,307	£699,307
Property, plant & equipment	—	—	—	—	£687,668	—	—	—	—	—	£634,291	£586,691	£699,307	£699,307	£699,307	£699,307
Current assets	£32,987	£51,498	£128,338	£222,783	£220,027	£206,523	£181,782	£173,799	£147,858	£137,260	£126,699	£108,993	£7,925	£3,414	£0	£1,000
Cash at bank	—	—	—	—	£137,722	—	—	—	—	—	£5,774	£5,293	£7,925	£3,414	£0	—
Debtors	—	—	—	—	£82,305	—	—	—	—	—	£120,925	£103,700	£0	—	—	£1,000
Liabilities
Creditors	—	—	—	—	£29,141	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	£16,849	£21,617	£19,374	£54,591	£68,231	£52,156	£103,398	£111,872	£103,416	—
Creditors after one year	—	—	—	—	—	—	£373,687	£383,385	£392,785	£239,366	£280,815	£261,388	£289,464	£314,919	£354,479	—
Net current assets	−£1,856	£22,797	£103,704	£182,340	£190,886	£187,570	£164,933	£152,182	£128,484	£82,669	£58,468	£56,837	−£95,473	−£108,458	−£103,416	−£102,663
Assets less current liabilities	£744,251	£768,904	£656,891	£783,267	£878,554	£892,838	£870,201	£857,450	£833,752	£657,687	£692,759	£643,528	£603,834	£590,849	£595,891	£596,644
People & pay
Average employees	0	0	0	0	1	1	0	—	—	—	—	—	—	—	—	—
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