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Culloden Builders Limited INVERNESS

Culloden Builders started in year 1982 as Private Limited Company with registration number SC080236. The Culloden Builders company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Inverness at Pollensa. Postal code: .

The firm has one director. Shani U., appointed on 31 March 1988. There are currently no secretaries appointed. As of 20 May 2024, there was 1 ex director - Malcolm U.. There were no ex secretaries.

Culloden Builders Limited Address / Contact

Office Address Pollensa
Office Address2 Blackpark
Town Inverness
Post code
Country of origin United Kingdom

Company Information / Profile

Registration Number SC080236
Date of Incorporation Fri, 1st Oct 1982
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 42 years old
Account next due date Sun, 31st Dec 2023 (141 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Shani U.

Position: Secretary

Resigned:

Shani U.

Position: Director

Appointed: 31 March 1988

Malcolm U.

Position: Director

Appointed: 31 March 1988

Resigned: 20 August 2015

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Exec U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Exec U.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand48 652199 985344 371121 78734 72623 088169 035113 757
Current Assets456 384480 042643 190442 213402 833   
Debtors407 732280 057298 819320 426368 107332 275145 709252 708
Net Assets Liabilities2 400 5072 549 9802 745 9692 522 4852 324 7982 333 4282 257 8522 209 939
Other Debtors323 324233 798253 205278 123307 772250 93761 357162 806
Property Plant Equipment6575263952641 4988172691 063
Other
Accumulated Depreciation Impairment Property Plant Equipment 1312623938041 4852 0332 606
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     19 090  
Administrative Expenses50 350       
Average Number Employees During Period   22222
Bank Borrowings Overdrafts   24    
Cash On Hand    34 72623 088  
Corporation Tax Payable78 83027 15030 66629 31519 27326 09015 671 
Corporation Tax Recoverable81 88545 92439 21842 30353 66976 53876 53876 538
Creditors130 79068 35862 07661 68337 78757 37847 18351 749
Deferred Tax Liabilities    132 101151 321  
Disposals Investment Property Fair Value Model    120 000   
Equity Securities Held    465 640561 102566 603519 548
Fixed Assets2 178 1882 230 7702 254 1362 265 0182 092 138   
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    -9 323-19 090  
Increase From Depreciation Charge For Year Property Plant Equipment 131131131411681548573
Intangible Assets -151 454      
Investment Property1 745 0001 745 0001 745 0001 745 0001 625 0001 625 0001 625 0001 565 000
Investment Property Fair Value Model  1 745 0001 745 0001 625 000   
Investments    465 640561 102566 603519 548
Investments Fixed Assets432 531485 244508 741519 754465 640561 102566 603519 548
Net Current Assets Liabilities325 594411 684581 114380 530365 046   
Net Deferred Tax Liability Asset   123 063132 386151 476  
Nominal Value Allotted Share Capital    900900900900
Number Shares Issued Fully Paid  1 000  900900900
Other Creditors34 72640 12231 23428 94212 91325 85928 35236 593
Other Creditors Including Taxation Social Security Balance Sheet Subtotal95 156       
Other Provisions Balance Sheet Subtotal    132 386151 476201 581190 388
Other Taxation Payable    2 0931 04618 4268 967
Other Taxation Social Security Payable16 326451261 2152 093   
Par Value Share  1  111
Property Plant Equipment Gross Cost6576576576572 3022 3022 3023 669
Provisions    132 386151 476  
Taxation Including Deferred Taxation Balance Sheet Subtotal103 27592 47489 281123 063132 386   
Total Additions Including From Business Combinations Property Plant Equipment    1 645  1 367
Total Assets Less Current Liabilities2 503 7822 642 4542 835 2502 645 5482 457 184   
Trade Creditors Trade Payables9081 041502 1873 5084 3834056 189
Trade Debtors Trade Receivables2 5233356 396 6 6664 8007 81413 364
Turnover Revenue256 838       
Useful Life Property Plant Equipment Years     555

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, December 2023 		Free Download (10 pages)

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