Cardross Asset Management started in year 2004 as Private Limited Company with registration number SC275628. The Cardross Asset Management company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Lothian at 8 Craigcrook Road. Postal code: EH4 3NQ. Since Fri, 17th Dec 2004 Cardross Asset Management Limited is no longer carrying the name Pacific Shelf 1286.
There is a single director in the firm at the moment - Allan B., appointed on 15 December 2004. In addition, a secretary was appointed - Mary B., appointed on 15 December 2004. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Craigcrook Road |
| Office Address2 | Edinburgh |
| Town | Lothian |
| Post code | EH4 3NQ |
| Country of origin | United Kingdom |
| Registration Number | SC275628 |
| Date of Incorporation | Fri, 5th Nov 2004 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Secretary
Appointed: 15 December 2004
Position: Director
Appointed: 15 December 2004
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Allan B. The abovementioned PSC and has 75,01-100% shares.
Allan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Pacific Shelf 1286 | December 17, 2004 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 980 382 | 976 679 | 1 024 427 | 1 082 514 | 1 145 180 |
| Current Assets | 1 022 353 | 1 046 243 | 1 079 342 | 1 106 142 | 1 167 567 |
| Debtors | 41 971 | 69 564 | 54 915 | 23 628 | 22 387 |
| Net Assets Liabilities | 1 639 412 | 1 655 419 | 1 783 446 | 1 813 740 | 1 864 394 |
| Other Debtors | 39 451 | 45 649 | 39 458 | 23 628 | 22 387 |
| Property Plant Equipment | 33 325 | 20 453 | 4 307 | 3 355 | 2 597 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 160 | 60 517 | 76 846 | 74 467 | 75 225 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 950 | 641 | |||
| Administrative Expenses | 127 477 | 134 970 | 110 084 | 122 160 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 15 883 | 11 657 | 15 163 | 11 973 | 20 807 |
| Creditors | 49 603 | 43 329 | 31 202 | 26 908 | 37 110 |
| Dividends Paid | 40 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Fixed Assets | 698 375 | 685 503 | 782 557 | 781 605 | 780 847 |
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | 113 200 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 113 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 822 | 16 673 | 952 | 758 | |
| Investment Property | 665 050 | 665 050 | 778 250 | 778 250 | 778 250 |
| Investment Property Fair Value Model | 665 050 | 665 050 | 778 250 | 778 250 | |
| Net Current Assets Liabilities | 972 750 | 1 002 914 | 1 048 140 | 1 079 234 | 1 130 457 |
| Operating Profit Loss | 46 745 | 64 054 | 60 552 | ||
| Other Creditors | 20 524 | 19 427 | 7 200 | 6 177 | 8 040 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 465 | 344 | 3 331 | ||
| Other Disposals Property Plant Equipment | 2 465 | 458 | 3 331 | ||
| Other Interest Receivable Similar Income Finance Income | 2 299 | 281 | 1 690 | 21 195 | |
| Other Operating Income Format1 | 49 525 | 59 812 | 57 661 | 57 661 | |
| Other Taxation Social Security Payable | 13 196 | 12 245 | 8 839 | 8 758 | 8 263 |
| Profit Loss | 54 517 | 36 007 | 148 027 | 50 294 | 70 654 |
| Profit Loss On Ordinary Activities Before Tax | 49 044 | 177 535 | 62 242 | 91 272 | |
| Property Plant Equipment Gross Cost | 79 485 | 80 970 | 81 153 | 77 822 | |
| Provisions For Liabilities Balance Sheet Subtotal | 31 713 | 32 998 | 47 251 | 47 099 | 46 910 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 037 | 29 508 | 11 948 | 20 618 | |
| Total Assets Less Current Liabilities | 1 671 125 | 1 688 417 | 1 830 697 | 1 860 839 | 1 911 304 |
| Trade Debtors Trade Receivables | 2 520 | 23 915 | 15 457 | ||
| Transfers To From Retained Earnings Increase Decrease In Equity | -3 064 | 96 052 | |||
| Turnover Revenue | 124 697 | 139 212 | 112 975 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Thu, 30th Nov 2023 filed on: 20th, February 2024 |
accounts | Free Download (17 pages) |
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