Founded in 1993, Culloden, classified under reg no. SC143189 is an active company. Currently registered at Culloden Service Station IV2 7WB, Culloden, Inverness the company has been in the business for 31 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 1996/01/15 Culloden Limited is no longer carrying the name Culloden Car Sales.
There is a single director in the firm at the moment - Raymond M., appointed on 12 March 1993. In addition, a secretary was appointed - Janet M., appointed on 4 March 2008. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the IV2 7WB postal code. The company is dealing with transport and has been registered as such. Its registration number is PM1148717 . It is located at Culloden Service Station, Barn Church Road, Inverness with a total of 2 cars.
Office Address | Culloden Service Station |
Office Address2 | Barn Church Road |
Town | Culloden, Inverness |
Post code | IV2 7WB |
Country of origin | United Kingdom |
Registration Number | SC143189 |
Date of Incorporation | Fri, 12th Mar 1993 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 31 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Raymond M. The abovementioned PSC and has 75,01-100% shares.
Raymond M.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares |
Culloden Car Sales | January 15, 1996 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 285 080 | 508 338 | 92 866 |
Debtors | 226 727 | 192 310 | 738 390 |
Net Assets Liabilities | 1 637 172 | 2 002 734 | 2 567 593 |
Other Debtors | 45 065 | 37 835 | 361 040 |
Property Plant Equipment | 735 247 | 724 667 | 1 172 795 |
Total Inventories | 2 800 | 2 800 | 2 650 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 382 348 | 454 282 | 531 876 |
Amounts Owed By Group Undertakings Participating Interests | 30 229 | 360 | |
Amounts Owed To Directors | 182 049 | 235 554 | |
Amounts Owed To Other Related Parties Other Than Directors | 89 359 | 89 359 | 74 359 |
Average Number Employees During Period | 30 | 31 | 38 |
Bank Borrowings Overdrafts | 426 937 | 328 082 | 293 668 |
Corporation Tax Payable | 89 543 | 91 124 | |
Corporation Tax Recoverable | 88 336 | ||
Creditors | 428 849 | 328 082 | 392 842 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 595 | ||
Disposals Property Plant Equipment | -1 595 | ||
Finance Lease Liabilities Present Value Total | 1 912 | 99 174 | |
Further Item Creditors Component Total Creditors | 6 803 | 4 985 | 116 306 |
Further Item Increase Decrease In Net Deferred Tax Liability Component Net Deferred Tax Liability Asset Movement | 4 291 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -6 566 | -71 820 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 71 934 | 79 189 | |
Investment Property | 1 357 110 | 1 359 697 | 1 655 275 |
Investments Fixed Assets | 7 181 | 107 181 | 107 181 |
Net Deferred Tax Liability Asset | 37 470 | 44 036 | 115 856 |
Nominal Value Allotted Share Capital | 765 584 | 765 584 | 765 584 |
Number Shares Issued Fully Paid | 765 584 | 765 584 | |
Other Creditors | 33 549 | 40 780 | 78 321 |
Other Investments Other Than Loans | 7 181 | 107 181 | 107 181 |
Other Provisions Balance Sheet Subtotal | 37 470 | 44 036 | 115 856 |
Other Remaining Borrowings | 43 775 | ||
Other Taxation Payable | 43 332 | 45 366 | 213 301 |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 117 595 | 1 178 949 | 1 704 671 |
Total Additions Including From Business Combinations Property Plant Equipment | 61 354 | 527 317 | |
Trade Creditors Trade Payables | 8 876 | 2 168 | 16 701 |
Trade Debtors Trade Receivables | 151 433 | 154 115 | 289 014 |
Useful Life Property Plant Equipment Years | 3 | 10 |
Culloden Service Station | |
---|---|
Address | Barn Church Road , Culloden |
City | Inverness |
Post code | IV2 7WB |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (12 pages) |
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