The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Mcculloch, Fiona Marion
    Financial Controller born in November 1962
    Individual (8 offsprings)
    Officer
    2010-06-11 ~ now
    OF - Director → CIF 0
    Mcculloch, Fiona Marion
    Individual (8 offsprings)
    Officer
    2010-06-11 ~ now
    OF - Secretary → CIF 0
  • 2
    King, Gary
    Born in February 1968
    Individual (3 offsprings)
    Officer
    2014-10-23 ~ now
    OF - Director → CIF 0
    Mr Gary King
    Born in February 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Thomas Mcculloch
    Born in January 1955
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Morrison, David
    Born in December 1973
    Individual (4 offsprings)
    Officer
    2014-10-23 ~ now
    OF - Director → CIF 0
    Mr David Morrison
    Born in December 1973
    Individual (4 offsprings)
    Person with significant control
    2023-12-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mcculloch, Thomas
    Company Director born in January 1955
    Individual (3 offsprings)
    Officer
    2021-11-04 ~ 2023-12-08
    OF - Director → CIF 0
  • 2
    Mcintyre, Iain
    Born in January 1941
    Individual (1 offspring)
    Officer
    2014-10-23 ~ 2019-11-26
    OF - Director → CIF 0
parent relation
Company in focus

AIRMAC GDI LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Average Number of Employees
152022-12-01 ~ 2023-11-30
162021-12-01 ~ 2022-11-30
Property, Plant & Equipment
172,647 GBP2023-11-30
185,722 GBP2022-11-30
Total Inventories
302,201 GBP2023-11-30
309,334 GBP2022-11-30
Debtors
488,020 GBP2023-11-30
380,649 GBP2022-11-30
Cash at bank and in hand
554,020 GBP2023-11-30
552,718 GBP2022-11-30
Current Assets
1,344,241 GBP2023-11-30
1,242,701 GBP2022-11-30
Creditors
Amounts falling due within one year
730,915 GBP2023-11-30
756,017 GBP2022-11-30
Net Current Assets/Liabilities
613,326 GBP2023-11-30
486,684 GBP2022-11-30
Total Assets Less Current Liabilities
785,973 GBP2023-11-30
672,406 GBP2022-11-30
Creditors
Amounts falling due after one year
28,662 GBP2023-11-30
50,283 GBP2022-11-30
Net Assets/Liabilities
734,556 GBP2023-11-30
601,748 GBP2022-11-30
Equity
Called up share capital
77 GBP2023-11-30
77 GBP2022-11-30
Capital redemption reserve
25 GBP2023-11-30
25 GBP2022-11-30
Retained earnings (accumulated losses)
734,454 GBP2023-11-30
601,646 GBP2022-11-30
Equity
734,556 GBP2023-11-30
601,748 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-12-01 ~ 2023-11-30
Furniture and fittings
0.152022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Office equipment
0.152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,053 GBP2023-11-30
16,053 GBP2022-11-30
Furniture and fittings
5,814 GBP2023-11-30
5,814 GBP2022-11-30
Motor vehicles
303,583 GBP2023-11-30
298,823 GBP2022-11-30
Office equipment
2,978 GBP2023-11-30
2,978 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
328,428 GBP2023-11-30
323,668 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-48,580 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-48,580 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,763 GBP2023-11-30
6,301 GBP2022-11-30
Furniture and fittings
3,495 GBP2023-11-30
3,086 GBP2022-11-30
Motor vehicles
142,616 GBP2023-11-30
126,841 GBP2022-11-30
Office equipment
1,907 GBP2023-11-30
1,718 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,781 GBP2023-11-30
137,946 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,462 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
409 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
44,864 GBP2022-12-01 ~ 2023-11-30
Office equipment
189 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,924 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,089 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,089 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
8,290 GBP2023-11-30
9,752 GBP2022-11-30
Furniture and fittings
2,319 GBP2023-11-30
2,728 GBP2022-11-30
Motor vehicles
160,967 GBP2023-11-30
171,982 GBP2022-11-30
Office equipment
1,071 GBP2023-11-30
1,260 GBP2022-11-30
Trade Debtors/Trade Receivables
483,792 GBP2023-11-30
377,526 GBP2022-11-30
Other Debtors
4,228 GBP2023-11-30
3,123 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
289,973 GBP2023-11-30
381,807 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
92,854 GBP2023-11-30
68,260 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
74,098 GBP2023-11-30
43,011 GBP2022-11-30
Other Creditors
Amounts falling due within one year
263,990 GBP2023-11-30
252,939 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,784 GBP2023-11-30
23,283 GBP2022-11-30
Other Creditors
Amounts falling due after one year
22,878 GBP2023-11-30
27,000 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
572 GBP2023-11-30
997 GBP2022-11-30
Between one and five year
572 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
572 GBP2023-11-30
1,569 GBP2022-11-30
  • AIRMAC GDI LIMITED
    Info
    Registered number SC380200
    The Mechanics Workshop, New Lanark, Lanark ML11 9DB
    Private Limited Company incorporated on 2010-06-11 (15 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.