Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 22 November 2026
- Last conf. stmt
- 8 November 2025
Kilcollum Limited
- Incorporated
- 9 November 2015 (11 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Allison Jayne Asher
- Owned by
- Allison Jayne Asher
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 33 Pickard CrescentHighgroveSheffieldS13 8EY
Officers 2 active
Officer details are public data from the Companies House register.
Asher, Allison Jayne
Director · Appointed 9 November 2015
English
Born December 1963 (62)
Director · Appointed 9 November 2015
English
Born December 1963 (62)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 8 November 2016
Has significant influence or control
Has significant influence or control (as a firm)
British
Born December 1963 (62)
Allison Jayne Asher
Individual · Notified 6 April 2016
Owns 25–50% of shares
English
Born December 1963 (62)
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £108,220
- Cash
- £93,281
- Employees
- 2
- Debt Ratio
- 42%
- Current Ratio
- 4.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £60,584 | £23,108 | £21,429 | £23,912 | £32,891 | £33,279 | £19,746 |
| Current Assets | £124,757 | £119,066 | £96,941 | £21,029 | £10,428 | £33,420 | £33,317 |
| Debtors | £31,476 | £27,615 | £60,078 | £10,012 | £5,581 | £16,907 | £15,938 |
| Cash | £93,281 | £91,451 | £36,863 | £11,017 | £4,847 | £16,513 | £17,379 |
| Creditors (< 1 year) | £31,485 | £68,529 | £95,922 | £39,925 | £27,358 | £26,041 | £21,751 |
| Creditors (> 1 year) | £39,229 | £2,780 | £6,111 | £1,870 | |||
| Net Current Assets | £93,272 | £50,537 | £1,019 | (£18,896) | (£16,930) | £7,379 | £11,566 |
| Net Assets | £108,220 | £69,970 | £17,091 | £473 | £6,932 | £28,224 | £26,032 |
| Shareholder Funds | £108,220 | £69,970 | £17,091 | £473 | £6,932 | £28,224 | £26,032 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 July 2026 | Total exemption full accounts | 30 November 2025 | ||
| 14 November 2025 | Confirmation statement with no updates | 8 November 2025 | ||
| 29 July 2025 | Total exemption full accounts | 30 November 2024 | ||
| 17 November 2024 | Confirmation statement with no updates | 8 November 2024 | ||
| 29 August 2024 | Total exemption full accounts | 30 November 2023 |
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