Culloden Service Station started in year 1999 as Private Limited Company with registration number SC202588. The Culloden Service Station company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Inverness at Barn Church Road. Postal code: IV2 7WB. Since February 4, 2011 Culloden Service Station Limited is no longer carrying the name Culloden Filling Station.
The company has one director. Raymond M., appointed on 6 January 2020. There are currently no secretaries appointed. At present there is one former director listed by the company - James C., who left the company on 24 January 2020. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | Barn Church Road |
| Office Address2 | Culloden |
| Town | Inverness |
| Post code | IV2 7WB |
| Country of origin | United Kingdom |
| Registration Number | SC202588 |
| Date of Incorporation | Thu, 23rd Dec 1999 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 25 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, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 06 January 2020
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats identified, there is Culloden Limited from Inverness, Scotland. The abovementioned PSC is classified as "a 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 James C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Elizabeth C., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Culloden Limited
Culloden Service Station Barn Church Road, Culloden, Inverness, IV2 7WB, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Uk Registrar Of Companies At Edinburgh |
| Registration number | Sc143189 |
| Notified on | 24 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James C.
| Notified on | 6 April 2016 |
| Ceased on | 24 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth C.
| Notified on | 6 April 2016 |
| Ceased on | 24 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Culloden Filling Station | February 4, 2011 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 76 287 | 92 846 | 110 261 | 114 598 | 27 494 | 112 517 | 311 327 | 98 994 |
| Current Assets | 96 212 | 118 025 | 124 817 | 134 472 | 193 846 | 231 411 | ||
| Debtors | 18 730 | 23 779 | 13 156 | 18 624 | 165 102 | 117 644 | 14 412 | 148 885 |
| Net Assets Liabilities | 31 270 | 51 649 | 66 977 | 98 757 | 87 043 | 115 699 | 217 509 | 280 523 |
| Other Debtors | 9 884 | 16 384 | 3 453 | 102 485 | 108 747 | 1 892 | 19 314 | |
| Property Plant Equipment | 11 750 | 10 798 | 32 380 | 33 393 | 7 078 | 5 199 | 72 359 | 140 898 |
| Total Inventories | 1 195 | 1 400 | 1 400 | 1 250 | 1 250 | 1 250 | 2 860 | 1 757 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 7 968 | 10 368 | 12 459 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 286 | 24 471 | 35 675 | 40 968 | 35 415 | 37 294 | 40 362 | 51 019 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 600 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 107 292 | 4 985 | 116 306 | |||||
| Average Number Employees During Period | 9 | 9 | 9 | 9 | 11 | 9 | 9 | |
| Bank Borrowings | 50 000 | |||||||
| Bank Borrowings Overdrafts | 42 500 | 33 206 | 23 274 | |||||
| Corporation Tax Payable | 7 228 | 20 934 | ||||||
| Creditors | 75 169 | 76 456 | 90 220 | 69 108 | 113 165 | 42 500 | 33 206 | 23 274 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 301 | 8 000 | -150 | -2 500 | ||||
| Disposals Property Plant Equipment | 1 663 | 14 870 | 32 000 | -150 | -2 500 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 319 | -3 326 | -17 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 185 | 12 505 | 13 293 | 5 299 | 1 879 | 3 218 | 13 157 | |
| Net Current Assets Liabilities | 21 043 | 41 569 | 34 597 | 65 364 | 80 681 | 153 397 | ||
| Net Deferred Tax Liability Asset | 716 | 397 | 3 723 | 3 740 | ||||
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 3 200 | 3 200 | 10 816 | 1 816 | 10 193 | 7 968 | 1 165 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 851 | |||||||
| Other Disposals Property Plant Equipment | 36 468 | |||||||
| Other Provisions Balance Sheet Subtotal | 397 | 3 723 | 3 740 | |||||
| Other Taxation Payable | 16 683 | 31 621 | 28 159 | |||||
| Other Taxation Social Security Payable | 31 831 | 35 223 | 32 626 | 25 641 | 31 082 | 23 911 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 30 036 | 35 269 | 68 055 | 74 361 | 42 493 | 42 493 | 112 721 | 191 917 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 716 | 397 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 896 | 47 656 | 38 306 | 70 378 | 81 696 | |||
| Total Assets Less Current Liabilities | 32 793 | 52 367 | 66 977 | 98 757 | 87 759 | 158 596 | ||
| Total Borrowings | 42 500 | |||||||
| Trade Creditors Trade Payables | 40 138 | 38 033 | 46 778 | 41 651 | 71 890 | 38 635 | 94 844 | 31 282 |
| Trade Debtors Trade Receivables | 8 846 | 7 395 | 9 703 | 18 624 | 62 617 | 8 897 | 7 535 | 13 265 |
| Useful Life Property Plant Equipment Years | 4 | 10 | ||||||
| Amount Specific Advance Or Credit Directors | 9 884 | 16 384 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 50 300 | 51 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 500 | 57 500 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -805 | -718 | ||||||
| Deferred Tax Liabilities | 1 523 | 718 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 898 | 8 065 | 7 925 | 4 758 | ||||
| Provisions | 1 523 | 718 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 523 | 718 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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