Culsalmond Air Limited in Aberdeen, AB15 4YL

Description

Data updated on: 01-11-2023

The firm is situated in Aberdeen with reg. no. SC491496. This firm was established in the year 2014. The office of the firm is situated at Suite A, Ground Floor 9 Queens Road. The zip code for this address is AB15 4YL. From December 4, 2014 Culsalmond Air Limited is no longer under the business name Culsalmond Air Production. This business's Standard Industrial Classification Code is 35110 which stands for Production of electricity. 2022-11-30 is the last time when company accounts were reported.

As stated, this company was started in November 2014 and has so far been steered by three directors. Another limited company has been appointed as one of the secretaries of this company: Burnett & Reid Llp.

Executives who have control over the firm are as follows: Callum B. has substantial control or influence over the company. Catriona D. has substantial control or influence over the company. Jamie B. has substantial control or influence over the company.

Previous company's names
Culsalmond Air Limited 2014-12-04
Culsalmond Air Production Limited 2014-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-9 811

Balance Sheet
Cash Bank In Hand	501 333
Cash Bank On Hand	501 333	549 517	1 400 603	1 583 987	534 886	333 296	669 745	2 566 127
Current Assets	526 403	600 825	1 883 594	2 152 720	972 245	777 212	1 386 720	3 035 431
Debtors	25 070	51 308	482 991	568 733	437 359	443 916	716 975	469 304
Net Assets Liabilities	-9 811	-23 461	303 662	572 676	317 921	356 797	749 611	1 910 495
Net Assets Liabilities Including Pension Asset Liability	-9 811
Other Debtors		24 713	24 713	26 473
Property Plant Equipment	528 398	9 871 694	10 670 215	10 318 060	9 895 440	9 446 360	8 997 280	8 548 200
Tangible Fixed Assets	528 398

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-9 812
Shareholder Funds	-9 811

Other Financial Data
Accrued Liabilities		1 000	338 468	357 122	114 953	85 222	32 731	33 661
Accrued Liabilities Deferred Income					101 806	50 903
Accumulated Depreciation Impairment Property Plant Equipment			435 417	883 434	1 332 528	1 781 608	2 230 688	2 679 768
Bank Borrowings Overdrafts		9 078 727	5 218 676	5 066 034			537 624	560 715
Capital Commitments	11 825 735	366 319
Creditors	1 063 031	10 492 124	10 437 352	10 132 068	9 226 100	8 731 846	7 721 239	7 151 357
Creditors Due Within One Year	1 063 031
Deferred Tax Asset Debtors			48 536	120 238	135 393	162 818
Dividends Paid				178 500	350 000	110 000	42 000	350 056
Increase From Depreciation Charge For Year Property Plant Equipment			435 417	448 017	449 094	449 080	449 080	449 080
Net Current Assets Liabilities	-536 628	-9 891 299	70 799	386 684	-351 419	-357 717	-190 528	1 494 632
Number Shares Allotted	1
Number Shares Issued Fully Paid				1	1	1	1	1
Par Value Share	1			1	1	1	1	1
Prepayments				77 573	40 587	42 291	42 659	47 019
Prepayments Accrued Income				342 454	258 884	241 112	675 121	421 990
Profit Loss				447 514	95 245	148 876	434 814	1 510 940
Property Plant Equipment Gross Cost	528 398	9 871 694	11 105 632	11 201 494	11 227 968	11 227 968	11 227 968
Provisions For Liabilities Balance Sheet Subtotal	1 581	3 856					335 902	980 980
Provisions For Liabilities Charges	1 581
Recoverable Value-added Tax		26 204
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	528 398
Tangible Fixed Assets Cost Or Valuation	528 398
Total Additions Including From Business Combinations Property Plant Equipment		9 343 296	1 233 938	95 862	26 474
Total Assets Less Current Liabilities	-8 230	-19 605	10 741 014	10 704 744	9 544 021	9 088 643	8 806 752	10 042 832
Trade Creditors Trade Payables		147 341	13 690	41 307	29 315	44 924	41 743	31 031
Trade Debtors Trade Receivables			408 960	3 613	3 613	3 613	3 613	3 613
Other Remaining Borrowings							42 500	33 333

Company staff

Burnett & Reid Llp

Role: Corporate Secretary

Appointed: 24 November 2015

Address: Queens Road, Aberdeen, AB15 4YL, Scotland

Latest update: 16 April 2024

Callum B.

Role: Director

Appointed: 18 November 2014

Latest update: 16 April 2024

Jamie B.

Role: Director

Appointed: 18 November 2014

Latest update: 16 April 2024

Catriona D.

Role: Director

Appointed: 18 November 2014

Latest update: 16 April 2024

People with significant control

Callum B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Catriona D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jamie B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Close Leasing Limited

Address: Olympic Court Third Avenue Olympic Court, Third Avenue, Trafford Park, Manchester, M17 1AP, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	18 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Culsalmond Air Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Burnett & Reid Llp

Callum B.

Jamie B.

Catriona D.

People with significant control

Callum B.

Catriona D.

Jamie B.

Close Leasing Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Culsalmond Air Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Burnett & Reid Llp

Callum B.

Jamie B.

Catriona D.

People with significant control

Callum B.

Catriona D.

Jamie B.

Close Leasing Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015