{ "company_number": "SC365341", "name": "K.M. Leisk Accounting Limited", "url": "/company/SC365341", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-09-09", "dissolved_on": null, "sic_codes": [ "69201" ], "registered_address": { "id": 525410, "url": "/address/525410", "line1": "THIRLESTANE COTTAGE", "line2": "ETTRICK VALLEY", "post_town": "SELKIRK", "county": "", "country": "SCOTLAND", "postcode": "TD7 5HU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC365341", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-06-30", "last_made_up": "2024-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/SC365341/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "K.M.Leisk Accounting Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1608.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "95056.00", "creditors_due_within_one_year": "20692.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "74364.00", "total_assets_less_current_liabilities": "75972.00", "net_assets_liabilities": "75972.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75972.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/SC365341/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "K.M.Leisk Accounting Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2143.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "99456.00", "creditors_due_within_one_year": "29847.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69609.00", "total_assets_less_current_liabilities": "71752.00", "net_assets_liabilities": "71752.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "71752.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/SC365341/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "K.M. Leisk Accounting Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2857.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "62408.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39289.00", "total_assets_less_current_liabilities": "42146.00", "net_assets_liabilities": "42146.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "42146.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/SC365341/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "K.M.Leisk Accounting Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3809.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "66557.00", "creditors_due_within_one_year": "21665.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44892.00", "total_assets_less_current_liabilities": "48701.00", "net_assets_liabilities": "48701.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "48701.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/SC365341/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "K.M. Leisk Accounting Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "879.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "111689.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79728.00", "total_assets_less_current_liabilities": "80607.00", "net_assets_liabilities": "80207.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "80207.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/SC365341/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "K.M.Leisk Accounting Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1571.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "105403.00", "creditors_due_within_one_year": "33860.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71543.00", "total_assets_less_current_liabilities": "73114.00", "net_assets_liabilities": "72714.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "72714.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/SC365341/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "K.M. Leisk Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2094.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "76174.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52847.00", "total_assets_less_current_liabilities": "54941.00", "net_assets_liabilities": "54541.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "54541.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/SC365341/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "K.M. Leisk Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2792.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "97841.00", "creditors_due_within_one_year": "27004.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70837.00", "total_assets_less_current_liabilities": "73629.00", "net_assets_liabilities": "73229.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "73229.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/SC365341/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "K.M. Leisk Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3722.00", "debtors": "67871.00", "cash_bank_in_hand": "16532.00", "current_assets": "84403.00", "creditors_due_within_one_year": "25754.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58649.00", "total_assets_less_current_liabilities": "62371.00", "net_assets_liabilities": "61971.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "61871.00", "shareholder_funds": "61971.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/SC365341/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "K.M. Leisk Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2462.00", "debtors": "56241.00", "cash_bank_in_hand": "13422.00", "current_assets": "69663.00", "creditors_due_within_one_year": "21465.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48198.00", "total_assets_less_current_liabilities": "50660.00", "net_assets_liabilities": "50660.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "50560.00", "shareholder_funds": "50660.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/SC365341/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "K.M. Leisk Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3282.00", "debtors": "41498.00", "cash_bank_in_hand": "9501.00", "current_assets": "50999.00", "creditors_due_within_one_year": "22393.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28606.00", "total_assets_less_current_liabilities": "31888.00", "net_assets_liabilities": "31888.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "31887.00", "shareholder_funds": "31888.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/SC365341/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "K.M. Leisk Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "499.00", "debtors": "35260.00", "cash_bank_in_hand": "2504.00", "current_assets": "37764.00", "creditors_due_within_one_year": "24632.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13132.00", "total_assets_less_current_liabilities": "13631.00", "net_assets_liabilities": "13631.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "13630.00", "shareholder_funds": "13631.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/SC365341/accounts/2012-09-30", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "K.M. Leisk Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1562.00", "debtors": "38104.00", "cash_bank_in_hand": "3002.00", "current_assets": "41106.00", "creditors_due_within_one_year": "20432.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20674.00", "total_assets_less_current_liabilities": "22236.00", "net_assets_liabilities": "22236.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "22235.00", "shareholder_funds": "22236.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/SC365341/accounts/2011-09-30", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "K.M. Leisk Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2624.00", "debtors": "32112.00", "cash_bank_in_hand": "2873.00", "current_assets": "34985.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17421.00", "total_assets_less_current_liabilities": "20045.00", "net_assets_liabilities": "20045.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "20044.00", "shareholder_funds": "20045.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC365341/filing-history" }, "confirmation_statement": { "next_due": "2026-09-23", "last_made_up": "2025-09-09" }, "officers": [], "psc": [ { "name": "Mr Keith Mcgregor Leisk", "kind": "individual-person-with-significant-control", "person_url": "/person/2653394", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-09-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T06:02:32.112030+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }