Islander Aircraft Ltd. in Cumbernauld, G68 0HH

Description

Data updated on: 01-11-2023

Registered as SC332375 seventeen years ago, Islander Aircraft Ltd. was set up as a Private Limited Company. Its current registration address is Cumbernauld Airport, Duncan Mcintosh Road Cumbernauld. This enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Its most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-10-15.

In order to be able to match the demands of their customer base, this specific limited company is permanently being guided by a body of two directors who are Kirsty S. and George C.. Their constant collaboration has been of great use to this specific limited company since 2020-12-09. To help the directors in their tasks, this specific limited company has been utilizing the skills of Susan E. as a secretary since the appointment on 2007-10-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth	112 302	203 133	122 543	394 460	759 182	1 169 332

Balance Sheet
Cash Bank In Hand	125 856	10 199	90 835	701 265	1 098 470	1 808 271
Cash Bank On Hand						1 808 271	1 770 301	2 601 042	2 973 719	3 021 359	2 101 689	1 243 673	541 644
Current Assets	603 608	219 082	355 020	1 290 922	1 224 066	2 763 599	3 327 545	4 411 419	3 680 537	4 027 551	2 825 489	2 477 163	2 184 149
Debtors	433 269	202 698	232 947	174 454	107 714	462 257	652 969	529 677	531 855	736 746	715 829	1 224 941	676 505
Net Assets Liabilities						1 169 332	1 479 005	2 177 891	2 180 340	3 260 816	386 694	466 021	892 966
Net Assets Liabilities Including Pension Asset Liability	112 302	203 133	122 543	394 460	759 182	1 169 332
Other Debtors								49 928	63 184	32 634	3 685	138 908	50 180
Property Plant Equipment						359 405	144 519	211 816	171 272	129 834	7 594	582 210
Stocks Inventory	44 483	6 185	31 238	415 203	17 882	493 071
Tangible Fixed Assets	21 001	197 514	157 403	53 120	96 305	359 405
Total Inventories						493 071	904 275	1 280 700	174 963	269 446	7 971	8 549	966 000

Capital & Reserves
Called Up Share Capital	250	250	250	250	250	250
Profit Loss Account Reserve	112 052	202 883	122 293	394 210	758 932	1 169 082
Shareholder Funds	112 302	203 133	122 543	394 460	759 182	1 169 332

Other Financial Data
Amount Specific Advance Or Credit Directors						8 121	31 154	25 540	27 915	10 908	456	27 835	1 158
Amount Specific Advance Or Credit Made In Period Directors						8 121	31 154	30 540	17 904	38 823		27 379
Amount Specific Advance Or Credit Repaid In Period Directors							8 121	36 154	71 359		10 452		26 677
Accruals Deferred Income Within One Year	328 181	32 677
Accrued Liabilities Deferred Income						1 598 953	1 670 682	1 997 772
Accumulated Depreciation Impairment Property Plant Equipment						227 347	241 513	287 978	328 522	321 615	219 577	245 081	264 643
Administrative Expenses	128 003	172 420
Amounts Owed By Directors						8 121	31 154	25 540
Amounts Owed By Other Participating Interests Within One Year	324 701	128
Amounts Owed By Other Related Parties Other Than Directors								5 615
Average Number Employees During Period							10	11	11	12	11	15	13
Bank Borrowings Overdrafts		7 571
Corporation Tax Due Within One Year	22 744	14 432
Corporation Tax Payable						49 734	120 489	152 071
Cost Sales	860 499	849 406
Creditors						1 881 791	1 964 155	2 405 099	1 638 927	871 901	2 444 946	2 526 726	1 906 596
Creditors Due Within One Year	507 874	201 439	381 919	937 375	540 984	1 881 791
Debtors Due Within One Year	433 269	202 698
Deferred Tax Liability	4 433	12 024
Depreciation Tangible Fixed Assets Expense	7 002	26 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 951			42 513	114 697		16 821
Disposals Property Plant Equipment							317 649			48 699	224 278		142 884
Dividends Paid								5 000
Foreign Exchange Gain Loss Recognised In Profit Loss		-2 222
Gain Loss From Disposal Fixed Assets	-423
Gross Profit Loss	227 328	285 258
Increase From Depreciation Charge For Year Property Plant Equipment							27 117	46 465	40 544	35 606	12 659	25 504	36 383
Loans From Directors Within One Year	16 605	50 000
Loans From Other Related Parties Other Than Directors						10 172	325
Net Current Assets Liabilities	95 734	17 643	-26 899	353 547	683 082	881 808	1 363 390	2 006 320	2 041 610	3 155 650	380 543	-49 563	277 553
Number Shares Allotted		25 000	25 000	25 000	25 000	25 000
Operating Profit Loss	99 325	112 838
Other Creditors								1 997 772	1 329 652	378 147	1 586 395	2 255 684	1 507 751
Other Interest Receivable Similar Income		16
Other Taxation Social Security Payable						3 378	7 593	266 959	159 553	358 235	684 922	215 899	337 676
Other Taxation Social Security Within One Year	3 631	5 349
Par Value Share		0	0	0	0	0
Pension Costs	1 040	1 040
Prepayments Accrued Income						44 273	260 686	18 773
Prepayments Accrued Income Current Asset Due Within One Year	9 873	50 811
Profit Loss							309 673	703 886			469 598	79 327	1 337 724
Profit Loss For Period	75 982	90 831
Profit Loss On Ordinary Activities Before Tax	99 325	112 854
Property Plant Equipment Gross Cost						586 752	386 032	499 794	499 794	451 449	227 171	827 291	966 442
Provisions Charged Credited To Profit Loss Account During Period		7 591
Provisions For Liabilities Balance Sheet Subtotal						71 881	28 904	40 245	32 542	24 668	1 443	66 626	86 386
Provisions For Liabilities Charges	4 433	12 024	7 961	12 207	20 205	71 881
Share-based Payments Arrangements Transferred From To Liabilities Increase Decrease In Equity													-910 779
Share Capital Allotted Called Up Paid	250	250	250	250	250	250
Tangible Fixed Assets Additions		203 284	27 878	564 033	69 933	310 300
Tangible Fixed Assets Cost Or Valuation	182 216	385 500	399 091	243 846	306 452	586 752
Tangible Fixed Assets Depreciation	161 215	187 986	241 688	190 726	210 147	227 347
Tangible Fixed Assets Depreciation Charged In Period		26 771	53 702	43 414	25 749	30 325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				94 376	6 328	13 125
Tangible Fixed Assets Disposals			14 287	719 278	7 327	30 000
Tax On Profit Or Loss On Ordinary Activities	23 343	22 023
Total Additions Including From Business Combinations Property Plant Equipment							116 929	113 762		354		600 120	282 035
Total Assets Less Current Liabilities	116 735	215 157	130 504	406 667	779 387	1 241 213	1 507 909	2 218 136	2 212 882	3 285 484	388 137	532 647	979 352
Trade Creditors Trade Payables						59 790	135 958	140 368	149 722	135 519	173 629	55 143	61 169
Trade Creditors Within One Year	136 713	91 410
Trade Debtors Trade Receivables						409 863	361 129	479 749	468 671	704 112	712 144	1 086 033	626 325
Trade Debtors Within One Year	88 232	135 733
Turnover Gross Operating Revenue	1 087 827	1 134 664
U K Current Corporation Tax	22 744	14 432
U K Deferred Tax	599	7 591
Value-added Tax Payable						159 764	29 108	107 384
V A T Current Asset	10 463	16 026
Advances Credits Directors						8 121

Company staff

Kirsty S.

Role: Director

Appointed: 09 December 2020

Latest update: 19 April 2024

George C.

Role: Director

Appointed: 15 October 2007

Latest update: 19 April 2024

Susan E.

Role: Secretary

Appointed: 15 October 2007

Latest update: 19 April 2024

People with significant control

The companies with significant control over this firm include: Trustees Of The Islander Aircraft Ltd Employee Ownership Trust owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Duncan Mcintosh Road, Cumbernauld, G68 0HH.

Trustees Of The Islander Aircraft Ltd Employee Ownership Trust

Address: Cumbernauld Airport Duncan Mcintosh Road, Cumbernauld, Glasgow, G68 0HH, Scotland

Legal authority Scots Law

Legal form Employee Ownership Trust

Notified on 9 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

George C.

Notified on 6 April 2016

Ceased on 9 December 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 October 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Islander Aircraft Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty S.

George C.

Susan E.

Edward M.

People with significant control

Trustees Of The Islander Aircraft Ltd Employee Ownership Trust

George C.

Accounts Documents

Company filings

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