{ "company_number": "SC485068", "name": "Kinnell Ventures Ltd", "url": "/company/SC485068", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-08-28", "dissolved_on": null, "sic_codes": [ "47220" ], "registered_address": { "id": 678780, "url": "/address/678780", "line1": "WESTBY", "line2": "64 WEST HIGH STREET", "post_town": "FORFAR", "county": "", "country": "SCOTLAND", "postcode": "DD8 1BJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC485068", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2024-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC485068/accounts/2024-10-31", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Kinnell Ventures Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "221063.00", "debtors": "84321.00", "cash_bank_in_hand": "3269.00", "current_assets": "127590.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-120761.00", "total_assets_less_current_liabilities": "100302.00", "net_assets_liabilities": "67289.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-April2025.zip" }, { "url": "/company/SC485068/accounts/2023-10-31", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Kinnell Ventures Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "207416.00", "debtors": "25129.00", "cash_bank_in_hand": "27850.00", "current_assets": "87979.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-98641.00", "total_assets_less_current_liabilities": "108775.00", "net_assets_liabilities": "88065.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-July2024.zip" }, { "url": "/company/SC485068/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Kinnell Ventures Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "221567.00", "debtors": "27633.00", "cash_bank_in_hand": "18656.00", "current_assets": "72389.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-85304.00", "total_assets_less_current_liabilities": "136263.00", "net_assets_liabilities": "109318.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-July2023.zip" }, { "url": "/company/SC485068/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Kinnell Ventures Ltd", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "207227.00", "debtors": "24063.00", "cash_bank_in_hand": "59432.00", "current_assets": "109190.00", "creditors_due_within_one_year": "169229.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-60039.00", "total_assets_less_current_liabilities": "147188.00", "net_assets_liabilities": "136962.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "135962.00", "shareholder_funds": "1000.00", "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-April2022.zip" }, { "url": "/company/SC485068/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Kinnell Ventures Ltd", "dormant": false, "average_employees": "34.00", "tangible_fixed_assets": "199348.00", "debtors": "7363.00", "cash_bank_in_hand": "87661.00", "current_assets": "119753.00", "creditors_due_within_one_year": "140812.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21059.00", "total_assets_less_current_liabilities": "178289.00", "net_assets_liabilities": "169560.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "168560.00", "shareholder_funds": "1000.00", "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-July2021.zip" }, { "url": "/company/SC485068/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Kinnell Ventures Ltd", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "189645.00", "debtors": "12984.00", "cash_bank_in_hand": "26221.00", "current_assets": "70940.00", "creditors_due_within_one_year": "157663.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-86723.00", "total_assets_less_current_liabilities": "102922.00", "net_assets_liabilities": "96037.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "95037.00", "shareholder_funds": "1000.00", "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-April2020.zip" }, { "url": "/company/SC485068/accounts/2016-10-31", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Kinnell Ventures Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "194717.00", "debtors": "13995.00", "cash_bank_in_hand": "20967.00", "current_assets": "59881.00", "creditors_due_within_one_year": "168450.00", "creditors_due_after_one_year": "39942.00", "net_current_assets_liabilities": "-108569.00", "total_assets_less_current_liabilities": "86148.00", "net_assets_liabilities": "35027.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "34027.00", "shareholder_funds": "35027.00", "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-April2017.zip" }, { "url": "/company/SC485068/accounts/2015-10-31", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Kinnell Ventures Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "156945.00", "debtors": "12394.00", "cash_bank_in_hand": "26874.00", "current_assets": "64838.00", "creditors_due_within_one_year": "98437.00", "creditors_due_after_one_year": "59844.00", "net_current_assets_liabilities": "-33599.00", "total_assets_less_current_liabilities": "123346.00", "net_assets_liabilities": "53685.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "52685.00", "shareholder_funds": "53685.00", "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-March2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC485068/filing-history" }, "confirmation_statement": { "next_due": "2026-09-21", "last_made_up": "2025-09-07" }, "officers": [], "psc": [ { "name": "Mr Frank Mark Batchelor", "kind": "individual-person-with-significant-control", "person_url": "/person/1595733", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-04-06", "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Mr Guthrie James Batchelor", "kind": "individual-person-with-significant-control", "person_url": "/person/1795535", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2023-09-29", "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Mr James Alistair Howison Thompson", "kind": "individual-person-with-significant-control", "person_url": "/person/2101799", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2022-09-01", "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." }