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 1
  • Fletcher, Ryan
    Director/Architect born in September 1972
    Individual (28 offsprings)
    Officer
    2017-07-18 ~ now
    OF - director → CIF 0
    Mr Ryan Fletcher
    Born in September 1972
    Individual (28 offsprings)
    Person with significant control
    2017-07-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CULLROSS HOLDINGS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
37,356 GBP2023-02-28
Fixed Assets - Investments
1,403,514 GBP2024-02-29
1,403,514 GBP2023-02-28
Fixed Assets
1,403,514 GBP2024-02-29
1,440,870 GBP2023-02-28
Debtors
1,112,566 GBP2024-02-29
1,049,182 GBP2023-02-28
Cash at bank and in hand
7,512 GBP2024-02-29
48,974 GBP2023-02-28
Current Assets
1,120,078 GBP2024-02-29
1,098,156 GBP2023-02-28
Creditors
Current
1,483,504 GBP2024-02-29
2,063,105 GBP2023-02-28
Net Current Assets/Liabilities
-363,426 GBP2024-02-29
-964,949 GBP2023-02-28
Total Assets Less Current Liabilities
1,040,088 GBP2024-02-29
475,921 GBP2023-02-28
Creditors
Non-current
-13,950 GBP2024-02-29
-24,112 GBP2023-02-28
Net Assets/Liabilities
1,026,048 GBP2024-02-29
451,809 GBP2023-02-28
Equity
Called up share capital
9,997 GBP2024-02-29
9,997 GBP2023-02-28
Share premium
675,630 GBP2024-02-29
675,630 GBP2023-02-28
Retained earnings (accumulated losses)
340,421 GBP2024-02-29
-233,818 GBP2023-02-28
Equity
1,026,048 GBP2024-02-29
451,809 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
132022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,694 GBP2023-02-28
Computers
4,341 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
98,035 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-93,694 GBP2023-03-01 ~ 2024-02-29
Computers
-4,341 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-98,035 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,400 GBP2023-02-28
Computers
1,279 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,679 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-59,400 GBP2023-03-01 ~ 2024-02-29
Computers
-1,279 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,679 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
34,294 GBP2023-02-28
Computers
3,062 GBP2023-02-28
Investments in Group Undertakings
Cost valuation
1,403,514 GBP2023-02-28
Investments in Group Undertakings
1,403,514 GBP2024-02-29
1,403,514 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
955,771 GBP2024-02-29
885,694 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
156,795 GBP2024-02-29
163,488 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
1,112,566 GBP2024-02-29
1,049,182 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
30,095 GBP2024-02-29
9,911 GBP2023-02-28
Trade Creditors/Trade Payables
Current
259,415 GBP2024-02-29
304,991 GBP2023-02-28
Amounts owed to group undertakings
Current
1,163,433 GBP2024-02-29
1,688,713 GBP2023-02-28
Other Taxation & Social Security Payable
Current
29,928 GBP2024-02-29
52,945 GBP2023-02-28
Other Creditors
Current
633 GBP2024-02-29
6,545 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
13,950 GBP2024-02-29
24,112 GBP2023-02-28
Related profiles found in government register
  • CULLROSS HOLDINGS LIMITED
    Info
    Registered number SC571431
    21 Young Street, Edinburgh EH2 4HU
    Private Limited Company incorporated on 2017-07-18 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-17
    CIF 0
  • CULLROSS HOLDINGS LIMITED
    S
    Registered number Sc571431
    21 Young Street, Edinburgh, Scotland, EH2 4HU
    Cullross Holdings Limited in Companies House, Scotland
    CIF 1 CIF 2
    Limited By Shares in Companies House, Scotland
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    21 Young Street, Edinburgh, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    -682,924 GBP2024-02-29
    Person with significant control
    2021-01-13 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 2
    21 Young Street, Edinburgh, Scotland
    Corporate (2 parents)
    Equity (Company account)
    -1,055,233 GBP2024-02-29
    Person with significant control
    2017-07-24 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    21 Young Street, Edinburgh, Scotland
    Corporate (3 parents)
    Equity (Company account)
    467,222 GBP2024-02-29
    Person with significant control
    2018-03-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 4
    VICTORIA DOCK (DUNDEE) LIMITED - 2023-03-23
    21 Young Street, Edinburgh, Scotland
    Corporate (3 parents)
    Equity (Company account)
    -40,056 GBP2024-02-29
    Person with significant control
    2018-09-03 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.