Culloden Builders Limited in Inverness

Description

Data updated on: 01-11-2023

Culloden Builders Limited has been in the United Kingdom for fourty two years. Registered under the number SC080236 in 1982, it is based at Pollensa, Inverness . This firm's Standard Industrial Classification Code is 41201 : Construction of commercial buildings. 2022/03/31 is the last time when account status updates were filed.

According to the latest data, we have a single managing director in the company: Shani U. (since 1988-03-31). The following firm had been overseen by Malcolm U. till 2015.

Exec U. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	48 652	199 985	344 371	121 787	34 726	23 088	169 035	113 757
Current Assets	456 384	480 042	643 190	442 213	402 833
Debtors	407 732	280 057	298 819	320 426	368 107	332 275	145 709	252 708
Net Assets Liabilities	2 400 507	2 549 980	2 745 969	2 522 485	2 324 798	2 333 428	2 257 852	2 209 939
Other Debtors	323 324	233 798	253 205	278 123	307 772	250 937	61 357	162 806
Property Plant Equipment	657	526	395	264	1 498	817	269	1 063

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		131	262	393	804	1 485	2 033	2 606
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						19 090
Administrative Expenses	50 350
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts				24
Cash On Hand					34 726	23 088
Corporation Tax Payable	78 830	27 150	30 666	29 315	19 273	26 090	15 671
Corporation Tax Recoverable	81 885	45 924	39 218	42 303	53 669	76 538	76 538	76 538
Creditors	130 790	68 358	62 076	61 683	37 787	57 378	47 183	51 749
Deferred Tax Liabilities					132 101	151 321
Disposals Investment Property Fair Value Model					120 000
Equity Securities Held					465 640	561 102	566 603	519 548
Fixed Assets	2 178 188	2 230 770	2 254 136	2 265 018	2 092 138
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-9 323	-19 090
Increase From Depreciation Charge For Year Property Plant Equipment		131	131	131	411	681	548	573
Intangible Assets		-151 454
Investment Property	1 745 000	1 745 000	1 745 000	1 745 000	1 625 000	1 625 000	1 625 000	1 565 000
Investment Property Fair Value Model			1 745 000	1 745 000	1 625 000
Investments					465 640	561 102	566 603	519 548
Investments Fixed Assets	432 531	485 244	508 741	519 754	465 640	561 102	566 603	519 548
Net Current Assets Liabilities	325 594	411 684	581 114	380 530	365 046
Net Deferred Tax Liability Asset				123 063	132 386	151 476
Nominal Value Allotted Share Capital					900	900	900	900
Number Shares Issued Fully Paid			1 000			900	900	900
Other Creditors	34 726	40 122	31 234	28 942	12 913	25 859	28 352	36 593
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	95 156
Other Provisions Balance Sheet Subtotal					132 386	151 476	201 581	190 388
Other Taxation Payable					2 093	1 046	18 426	8 967
Other Taxation Social Security Payable	16 326	45	126	1 215	2 093
Par Value Share			1			1	1	1
Property Plant Equipment Gross Cost	657	657	657	657	2 302	2 302	2 302	3 669
Provisions					132 386	151 476
Taxation Including Deferred Taxation Balance Sheet Subtotal	103 275	92 474	89 281	123 063	132 386
Total Additions Including From Business Combinations Property Plant Equipment					1 645			1 367
Total Assets Less Current Liabilities	2 503 782	2 642 454	2 835 250	2 645 548	2 457 184
Trade Creditors Trade Payables	908	1 041	50	2 187	3 508	4 383	405	6 189
Trade Debtors Trade Receivables	2 523	335	6 396		6 666	4 800	7 814	13 364
Turnover Revenue	256 838
Useful Life Property Plant Equipment Years						5	5	5

Company staff

Shani U.

Role: Secretary

Latest update: 23 February 2024

Shani U.

Role: Director

Appointed: 31 March 1988

Latest update: 23 February 2024

People with significant control

Exec U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Culloden Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shani U.

Shani U.

Malcolm U.

People with significant control

Exec U.

Accounts Documents

Company filings

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