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Aerial Services Scotland Limited GLASGOW

Aerial Services Scotland started in year 2006 as Private Limited Company with registration number SC296435. The Aerial Services Scotland company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Glasgow at 1 Bowerwalls Place. Postal code: G78 1BF.

The firm has one director. James M., appointed on 1 November 2019. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Robert M., who left the firm on 15 November 2019. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

Aerial Services Scotland Limited Address / Contact

Office Address 1 Bowerwalls Place
Office Address2 Barrhead
Town Glasgow
Post code G78 1BF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC296435
Date of Incorporation Wed, 1st Feb 2006
Industry Other telecommunications activities
End of financial Year 28th February
Company age 18 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

James M.

Position: Director

Appointed: 01 November 2019

Patricia S.

Position: Secretary

Appointed: 31 May 2012

Resigned: 16 August 2018

Helen B.

Position: Secretary

Appointed: 17 May 2007

Resigned: 30 April 2012

Paul C.

Position: Secretary

Appointed: 27 February 2006

Resigned: 17 May 2007

Robert M.

Position: Director

Appointed: 01 February 2006

Resigned: 15 November 2019

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 01 February 2006

Resigned: 01 February 2006

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 01 February 2006

Resigned: 01 February 2006

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Dimo Services Limited from Glasgow, Scotland. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Robert M. This PSC owns 25-50% shares.

Dimo Services Limited

30 Craigton Drive, Newton Mearns, Glasgow, G77 6RD, Scotland

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered Scotland
Place registered United Kingdom
Registration number Sc646717
Notified on 15 November 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Robert M.

Notified on 6 April 2016
Ceased on 15 November 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292020-02-292021-02-282022-02-282023-02-28
Net Worth167 123203 574252 627364 678340 834    
Balance Sheet
Cash Bank On Hand     873 7061 080 479919 830353 686
Current Assets452 196457 529539 782773 7221 153 7651 179 1481 148 7111 697 5581 203 917
Debtors235 767159 45135 89037 64052 736305 44268 232777 728850 231
Net Assets Liabilities     390 015139 024161 574100 156
Other Debtors      2 949  
Property Plant Equipment     47 95234 61135 69858 165
Cash Bank In Hand100 06761 148121 136490 490339 015    
Net Assets Liabilities Including Pension Asset Liability167 123203 574252 627364 678340 834    
Tangible Fixed Assets17 84527 53526 61863 03054 164    
Reserves/Capital
Called Up Share Capital22222    
Profit Loss Account Reserve167 121203 572252 625364 676340 832    
Shareholder Funds167 123203 574252 627364 678340 834    
Other
Total Fixed Assets Additions 17 6226 52352 5035 897    
Total Fixed Assets Cost Or Valuation39 47457 09663 619116 122122 019    
Total Fixed Assets Depreciation21 62929 56137 00153 09267 855    
Total Fixed Assets Depreciation Charge In Period 7 9327 44016 09114 763    
Accrued Liabilities Deferred Income     9 77512 22313 32112 663
Accumulated Depreciation Impairment Property Plant Equipment     102 919106 229113 997124 649
Additions Other Than Through Business Combinations Property Plant Equipment      2 9698 85533 119
Administration Support Average Number Employees     292530 
Amounts Owed By Group Undertakings      235719 185811 953
Amounts Owed To Directors     591497 
Amounts Owed To Other Related Parties Other Than Directors       127 836102 567
Average Number Employees During Period     31273230
Corporation Tax Payable     304 331253 402247 606273 995
Creditors     1 308 9131 039 9201 566 9661 155 427
Depreciation Rate Used For Property Plant Equipment      202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 484  
Disposals Property Plant Equipment      13 000  
Fixed Assets17 84527 53526 61863 03054 164525 39834 611  
Increase From Depreciation Charge For Year Property Plant Equipment      8 7947 76810 652
Investments     477 446   
Investments Fixed Assets     477 446   
Net Current Assets Liabilities149 278176 039226 009311 610295 122-129 765108 791130 59248 490
Other Investments Other Than Loans     477 446-477 446  
Other Taxation Social Security Payable     292 438379 811374 746320 617
Pension Other Post-employment Benefit Costs Other Pension Costs     11 99810 92013 055 
Prepayments Accrued Income     1 7501 7501 7501 750
Property Plant Equipment Gross Cost     150 871140 840149 695182 814
Social Security Costs     61 84852 80766 143 
Staff Costs Employee Benefits Expense     816 718715 041772 324 
Taxation Including Deferred Taxation Balance Sheet Subtotal     5 6184 3784 7166 499
Total Assets Less Current Liabilities167 123203 574252 627374 640349 286395 633143 402166 290106 655
Trade Creditors Trade Payables     608 215320 906803 360445 585
Trade Debtors Trade Receivables     303 69263 29856 79336 528
Wages Salaries     742 872651 314693 126 
Creditors Due Within One Year Total Current Liabilities302 918281 490313 773462 112858 643    
Investments Current Assets116 362236 930382 756245 592762 014    
Provisions For Liabilities Charges  09 9628 452    
Tangible Fixed Assets Additions 17 6226 52352 5035 897    
Tangible Fixed Assets Cost Or Valuation39 47457 09663 619116 122122 019    
Tangible Fixed Assets Depreciation21 62929 56137 00153 09267 855    
Tangible Fixed Assets Depreciation Charge For Period 7 9327 44016 09114 763    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 29th, November 2023 		Free Download (10 pages)

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