- Companies
- Machinery repair and installation
- Beauly
- Kilmorack Plant Services Limited
Kilmorack Plant Services Limited
- Company number
- SC381254
- Incorporated
- 30 Jun 201016 years trading
- Registered office
- Fyrish 19 Torgormack, Kilmorack, Beauly, Inverness-Shire, IV4 7AQ
- Nature of business
- Repair of machinery
Kilmorack Plant Services Limited is a 16-year-old private limited company registered in Beauly, company number SC381254, one of 5 machinery repair and installation companies in Beauly. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £3,353 (+25.4%) on the year before, to £17K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £89K against £104K owed within a year: 0.9 times cover.
- 4 employees on average, up from 3 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2025 | £17K | £32K | £89K | £104K | 4 |
| 30 Jun 2024 | £13K | £12 | £55K | £72K | 3 |
| 30 Jun 2023 | £42K | £30K | £62K | £51K | 3 |
| 30 Jun 2022 | £43K | £0 | £98K | £80K | 3 |
| 30 Jun 2021 | £47K | £13K | £82K | £57K | 2 |
| 30 Jun 2020 | £32K | £6,400 | £53K | £35K | 3 |
| 30 Jun 2019 | £31K | £6,828 | £53K | £35K | 4 |
| 30 Jun 2018 | £14K | £0 | £40K | £42K | |
| 30 Jun 2017 | £24K | £2,707 | £36K | £31K | |
| 30 Jun 2016 | £30K | £3,951 | £35K | £27K |
Where Kilmorack Plant Services Limited is registered
The registered office is in Beauly (IV4), in the Highland local authority area, Scotland. Show IV4 7AQ on a map.
Other trade companies in IV4
- Daam Electrical LtdElectricians
- Keri's Klean Team LtdCleaning companies
- I Fraser Contracting LtdElectricians
- Wildtrak 4X4 Specialist LimitedMechanics and garages
- DPD Contracting LtdElectricians
- GS Property Roofing Maintenance LtdRoofers
- DJM Joinery (Highland) LtdJoiners and carpenters
- Surge Electrical & Property Services LtdElectricians
What happens if Kilmorack Plant Services Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 March 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2027 to 30 Apr 2027 | £150 |
| 1 to 3 months late | 1 May 2027 to 30 Jun 2027 | £375 |
| 3 to 6 months late | 1 Jul 2027 to 30 Sep 2027 | £750 |
| More than 6 months late | From 1 Oct 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2027 | £200 |
| 3 months late | 30 Sep 2027 | another £200 |
| 6 months late | 30 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- SC381254
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 30 June 2010 (16 years ago)
- Registered office
- Fyrish 19 Torgormack, Kilmorack, Beauly, Inverness-Shire, IV4 7AQ
- Nature of business
- Repair of machinery (SIC 33120)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 30 June 2026
Filing notes for machinery repair and installation companies
Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.
Similar companies in Beauly
Other active machinery repair and installation companies registered in Beauly.
- A.C.T. Electrical Ltd2012
- Ayden Rose Ltd2023
- Dion Fire Safety Security Limited1992
- Forsyth Energy Services Ltd2020
All machinery repair and installation companies in Beauly · All trades in Beauly · Machinery repair and installation across the UK
Frequently asked questions
When are Kilmorack Plant Services Limited's accounts due?
Kilmorack Plant Services Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.
When is Kilmorack Plant Services Limited's CT600 due?
The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.
Is Kilmorack Plant Services Limited still trading?
Kilmorack Plant Services Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Kilmorack Plant Services Limited do?
Kilmorack Plant Services Limited is registered under Repair of machinery (SIC 33120).
How old is Kilmorack Plant Services Limited?
Kilmorack Plant Services Limited was incorporated on 30 June 2010, 16 years ago.
What is the penalty if Kilmorack Plant Services Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Kilmorack Plant Services Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.