Aerial Abw Cabs started in year 2005 as Private Limited Company with registration number SC294597. The Aerial Abw Cabs company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Edinburgh at 93-101 Gorgie Road. Postal code: EH11 1TE.
The company has 2 directors, namely Stephen R., Zoe R.. Of them, Zoe R. has been with the company the longest, being appointed on 14 May 2021 and Stephen R. has been with the company for the least time - from 9 February 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jean F. who worked with the the company until 12 March 2014.
This company operates within the EH22 4DJ postal code. The company is dealing with transport and has been registered as such. Its registration number is PM1137999 . It is located at Unit 6, Easthouses Industrial Estate, Dalkeith with a total of 1 cars.
| Office Address | 93-101 Gorgie Road |
| Town | Edinburgh |
| Post code | EH11 1TE |
| Country of origin | United Kingdom |
| Registration Number | SC294597 |
| Date of Incorporation | Fri, 16th Dec 2005 |
| Industry | Taxi operation |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 09 February 2023
Position: Director
Appointed: 14 May 2021
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Thinksmart International Ltd from Swords, Ireland. This PSC is categorised as "a ltd - private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Leslie F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Thinksmart International Ltd
Digital Office Centre Balheary Road, Broomfield Business Park, Swords, Dublin, K67 E5A0, Ireland
| Legal authority | Companies Act 2014 |
| Legal form | Ltd - Private Company Limited By Shares |
| Country registered | Ireland |
| Place registered | Compamnies Registration Office |
| Registration number | 626463 |
| Notified on | 1 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Leslie F.
| Notified on | 1 July 2016 |
| Ceased on | 1 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 339 204 | 344 125 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 603 | 73 165 | |||
| Current Assets | 75 239 | 60 108 | 90 637 | 107 193 | 235 017 |
| Debtors | 75 239 | 60 108 | 90 637 | 100 590 | 161 852 |
| Net Assets Liabilities | 357 489 | 293 270 | 298 759 | ||
| Property Plant Equipment | 66 123 | 67 643 | 63 261 | ||
| Intangible Fixed Assets | 300 000 | 300 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 339 204 | 344 125 | |||
| Tangible Fixed Assets | 67 543 | 71 834 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 339 104 | 344 025 | |||
| Shareholder Funds | 339 204 | 344 125 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 798 | 97 969 | 102 985 | ||
| Average Number Employees During Period | 9 | 10 | |||
| Creditors | 78 303 | 168 641 | 279 695 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 818 | 14 744 | |||
| Disposals Property Plant Equipment | 42 212 | 38 000 | |||
| Fixed Assets | 367 543 | 371 834 | 366 123 | 367 643 | 363 261 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 989 | 19 760 | |||
| Intangible Assets | 300 000 | 300 000 | 300 000 | ||
| Intangible Assets Gross Cost | 300 000 | 300 000 | |||
| Net Current Assets Liabilities | -20 330 | -19 832 | 12 334 | -61 448 | -44 678 |
| Property Plant Equipment Gross Cost | 158 921 | 165 612 | 166 246 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 48 903 | 38 634 | |||
| Total Assets Less Current Liabilities | 347 213 | 352 002 | 378 457 | 306 195 | 318 583 |
| Creditors Due After One Year | 8 009 | 7 877 | |||
| Creditors Due Within One Year | 95 569 | 79 940 | |||
| Intangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 31 849 | ||||
| Tangible Fixed Assets Cost Or Valuation | 111 886 | 123 541 | |||
| Tangible Fixed Assets Depreciation | 44 343 | 51 707 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 16 307 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 943 | ||||
| Tangible Fixed Assets Disposals | 20 194 | ||||
| Unit 6 | |
|---|---|
| Address | Easthouses Industrial Estate , Easthouses |
| City | Dalkeith |
| Post code | EH22 4DJ |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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