Aerial Services Scotland Limited in Glasgow, G78 1BF

Description

Data updated on: 01-11-2023

Aerial Services Scotland Limited has been in this business for eighteen years. Started with Registered No. SC296435 in the year 2006, the firm is located at 1 Bowerwalls Place, Glasgow G78 1BF. This company's classified under the NACE and SIC code 61900 - Other telecommunications activities. Mon, 28th Feb 2022 is the last time when the accounts were filed.

Having seven job offers since 2014/07/01, the firm has been one of the most active employers on the employment market. Recently, it was recruiting candidates in Glasgow, Redcar and St. Albans.

At the moment, there is a solitary managing director in the company: James M. (since 2019-11-01). For thirteen years Robert M., had performed assigned duties for the limited company up to the moment of the resignation five years ago.

The companies with significant control over this firm are: Dimo Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Craigton Drive, Newton Mearns, G77 6RD and was registered as a PSC under the reg no Sc646717.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167 123	203 574	252 627	364 678	340 834

Balance Sheet
Cash Bank On Hand						873 706	1 080 479	919 830	353 686
Current Assets	452 196	457 529	539 782	773 722	1 153 765	1 179 148	1 148 711	1 697 558	1 203 917
Debtors	235 767	159 451	35 890	37 640	52 736	305 442	68 232	777 728	850 231
Net Assets Liabilities						390 015	139 024	161 574	100 156
Other Debtors							2 949
Property Plant Equipment						47 952	34 611	35 698	58 165
Cash Bank In Hand	100 067	61 148	121 136	490 490	339 015
Net Assets Liabilities Including Pension Asset Liability	167 123	203 574	252 627	364 678	340 834
Tangible Fixed Assets	17 845	27 535	26 618	63 030	54 164

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	167 121	203 572	252 625	364 676	340 832
Shareholder Funds	167 123	203 574	252 627	364 678	340 834

Other Financial Data
Total Fixed Assets Additions		17 622	6 523	52 503	5 897
Total Fixed Assets Cost Or Valuation	39 474	57 096	63 619	116 122	122 019
Total Fixed Assets Depreciation	21 629	29 561	37 001	53 092	67 855
Total Fixed Assets Depreciation Charge In Period		7 932	7 440	16 091	14 763
Accrued Liabilities Deferred Income						9 775	12 223	13 321	12 663
Accumulated Depreciation Impairment Property Plant Equipment						102 919	106 229	113 997	124 649
Additions Other Than Through Business Combinations Property Plant Equipment							2 969	8 855	33 119
Administration Support Average Number Employees						29	25	30
Amounts Owed By Group Undertakings							235	719 185	811 953
Amounts Owed To Directors						59	14	97
Amounts Owed To Other Related Parties Other Than Directors								127 836	102 567
Average Number Employees During Period						31	27	32	30
Corporation Tax Payable						304 331	253 402	247 606	273 995
Creditors						1 308 913	1 039 920	1 566 966	1 155 427
Depreciation Rate Used For Property Plant Equipment							20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 484
Disposals Property Plant Equipment							13 000
Fixed Assets	17 845	27 535	26 618	63 030	54 164	525 398	34 611
Increase From Depreciation Charge For Year Property Plant Equipment							8 794	7 768	10 652
Investments						477 446
Investments Fixed Assets						477 446
Net Current Assets Liabilities	149 278	176 039	226 009	311 610	295 122	-129 765	108 791	130 592	48 490
Other Investments Other Than Loans						477 446	-477 446
Other Taxation Social Security Payable						292 438	379 811	374 746	320 617
Pension Other Post-employment Benefit Costs Other Pension Costs						11 998	10 920	13 055
Prepayments Accrued Income						1 750	1 750	1 750	1 750
Property Plant Equipment Gross Cost						150 871	140 840	149 695	182 814
Social Security Costs						61 848	52 807	66 143
Staff Costs Employee Benefits Expense						816 718	715 041	772 324
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 618	4 378	4 716	6 499
Total Assets Less Current Liabilities	167 123	203 574	252 627	374 640	349 286	395 633	143 402	166 290	106 655
Trade Creditors Trade Payables						608 215	320 906	803 360	445 585
Trade Debtors Trade Receivables						303 692	63 298	56 793	36 528
Wages Salaries						742 872	651 314	693 126
Creditors Due Within One Year Total Current Liabilities	302 918	281 490	313 773	462 112	858 643
Investments Current Assets	116 362	236 930	382 756	245 592	762 014
Provisions For Liabilities Charges			0	9 962	8 452
Tangible Fixed Assets Additions		17 622	6 523	52 503	5 897
Tangible Fixed Assets Cost Or Valuation	39 474	57 096	63 619	116 122	122 019
Tangible Fixed Assets Depreciation	21 629	29 561	37 001	53 092	67 855
Tangible Fixed Assets Depreciation Charge For Period		7 932	7 440	16 091	14 763