A K Aero Marine (scotland) started in year 2015 as Private Limited Company with registration number SC496319. The A K Aero Marine (scotland) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stevenston at 2 Mcgregor Avenue. Postal code: KA20 4BW.
The firm has one director. Andrew K., appointed on 29 January 2015. There are currently no secretaries appointed. As of 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 2 Mcgregor Avenue |
| Town | Stevenston |
| Post code | KA20 4BW |
| Country of origin | United Kingdom |
| Registration Number | SC496319 |
| Date of Incorporation | Thu, 29th Jan 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Oct 2023 (617 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Andrew K. This PSC and has 75,01-100% shares.
Andrew K.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 269 | 1 303 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 323 | 54 | 1 523 | 11 894 | 10 723 | 9 022 | |||
| Current Assets | 1 730 | 115 | 5 323 | 1 878 | 2 731 | 13 102 | 10 723 | ||
| Debtors | 1 824 | 1 208 | 1 208 | ||||||
| Net Assets Liabilities | -202 | 269 | 1 303 | 1 834 | 5 982 | 10 210 | 8 406 | 9 023 | 9 023 |
| Property Plant Equipment | 7 145 | 5 716 | 39 317 | 31 453 | 25 163 | 23 233 | 23 233 | ||
| Cash Bank In Hand | 1 730 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 99 | 269 | 1 303 | ||||||
| Tangible Fixed Assets | 4 500 | ||||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 99 | ||||||||
| Shareholder Funds | 269 | 1 303 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 025 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 800 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 786 | 3 215 | 4 777 | 12 641 | 18 931 | 23 961 | 23 961 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 163 | 3 100 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 12 000 | 10 697 | 8 141 | 8 141 | |||||
| Creditors | 4 932 | 5 538 | 11 165 | 5 760 | 26 289 | 15 019 | 10 269 | 6 195 | -2 827 |
| Finance Lease Liabilities Present Value Total | 9 761 | 7 326 | 6 514 | 8 896 | 8 896 | ||||
| Fixed Assets | 4 500 | 7 492 | 7 145 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 429 | 1 562 | 7 864 | 6 290 | 5 030 | ||||
| Loans From Directors | 5 238 | 25 449 | 12 248 | 7 907 | 208 | -2 827 | |||
| Net Current Assets Liabilities | -4 401 | -7 223 | -5 842 | -3 882 | -23 558 | -1 917 | 454 | 2 827 | 2 827 |
| Property Plant Equipment Gross Cost | 8 931 | 8 931 | 44 094 | 44 094 | 44 094 | 47 194 | 47 194 | ||
| Taxation Social Security Payable | 5 087 | 4 920 | 16 | 1 931 | 1 522 | 5 027 | |||
| Total Assets Less Current Liabilities | 1 298 | 269 | 1 303 | 1 834 | 15 759 | 29 536 | 25 617 | 26 060 | 26 060 |
| Trade Creditors Trade Payables | 840 | 840 | 840 | 840 | 840 | 960 | |||
| Trade Debtors Trade Receivables | 1 824 | 1 208 | 1 208 | ||||||
| Capital Employed | 99 | ||||||||
| Creditors Due Within One Year | 6 131 | 7 338 | 11 165 | ||||||
| Tangible Fixed Assets Additions | 6 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 500 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 29th Jan 2025 filed on: 24th, February 2025 |
confirmation statement | Free Download (3 pages) |
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