Company Overview
Kirkhill Auto Services Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 29 November 1996, so this is a well established company. Kirkhill Auto Services Ltd. has been in business for 29 years and 4 months. The accounts status is total exemption full and the accounts are next due on Monday 31 August 2026.
Registered Address

17 Kirkhill Place, Kirkhill Industrial Estate, Dyce, Aberdeen, AB21 0GU
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Companies House Data
Company NameKIRKHILL AUTO SERVICES LTD.
Company NumberSC170280
Registered Office Address17 Kirkhill Place
 Kirkhill Industrial Estate
 AB21 0GU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/11/1996
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/12/2016
Returns Last Made Up Date27/11/2015
Directors & Members
Show Resigned
John Wheeler - Director
(British, 65 years old, born June 1961)
Appointed 02 December 1996
 Active
Secretaries
Show Resigned
Other Company Directorships
John Wheeler
COTTAGE CARS (ABERDEEN) LTD.
COTTAGE CARS LTD.
KIRKHILL INDUSTRIAL SUPPLIES LIMITED
RAINBOW CHAUFFEUR DRIVE LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 500,729 500,729 519,773
Current Assets 256,848 256,848 202,494
Creditors Due Within One Year 103,390 103,390 111,198
Working Cap 153,458 153,458 91,296
Total Assets Less Current Liabilities 654,187 654,187 611,069
Long-term Liabilities 53,767 53,767 67,507
Net Assets 600,420 600,420 543,562
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 600,420 600,420 543,562
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 66.1% 66.1% 72.0%
Stocks Inventory - - -
Debtors 6.4% 6.4% 5.0%
Cash Bank In Hand 26.7% 26.7% 22.1%
Current Assets 33.9% 33.9% 28.0%
Creditors Due Within One Year 13.6% 13.6% 15.4%
Net Current Assets Liabilities 20.3% 20.3% 12.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 79.3% 79.3% 75.3%
Capital Employed - - -
Total Assets Less Current Liabilities 86.4% 86.4% 84.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 2.5 2.5 1.8
Solvency Ratio 4.8 4.8 4.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 757,577 757,577 722,267
Debt 157,157 157,157 178,705
Net Assets/Debt 600,420 600,420 543,562

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Satisfaction of charge 1 in full
Satisfaction of charge 2 in full
Confirmation statement made on 24 October 2025 with no updates
Confirmation statement made on 24 October 2024 with no updates
Confirmation statement made on 16 November 2023 with no updates
Confirmation statement made on 16 November 2022 with updates
Statement of capital following an allotment of shares on 4 March 2022
Memorandum and Articles of Association
Resolutions
Confirmation statement made on 16 November 2021 with no updates
Confirmation statement made on 16 November 2020 with no updates
Confirmation statement made on 27 November 2019 with no updates
Confirmation statement made on 27 November 2018 with no updates
Register inspection address has been changed from Amicable House 252 Union Street Aberdeen AB10 1TN Scotland to 17 Kirkhill Place Kirkhill Industrial Estate, Dyce Aberdeen AB21 0GU
Confirmation statement made on 27 November 2017 with updates
Cancellation of shares. Statement of capital on 21 July 2017
Purchase of own shares.
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