Cb Inspection Limited in Aberdeen, AB22 8RR

Description

Data updated on: 08-03-2019

This firm named Cb Inspection was started on 2005-12-01 as a private limited company. This firm headquarters was based in Aberdeen on Suite 6 Braehead Way Shopping Centre, Braehead Way, Bridge Of Don. The address zip code is AB22 8RR. The official registration number for Cb Inspection Limited was SC293898. Cb Inspection Limited had been in business for fourteen years until 2019-01-22.

The directors included: Rosemary P. arranged to perform management duties in 2005 in December and John P. arranged to perform management duties nineteen years ago.

Executives who controlled the firm include: John P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Rosemary P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	97 982	148 892	59 053	50 085

Balance Sheet
Current Assets	125 029	166 884	60 411	55 472	5 417
Cash Bank In Hand	19 297	68 274	27 621
Debtors	20 377	13 255	32 790	16 287
Net Assets Liabilities Including Pension Asset Liability	97 982	148 892	59 053
Tangible Fixed Assets	2 828	10 891	8 168	910
Intangible Fixed Assets			8 168

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	97 980	148 890	59 051	50 083
Shareholder Funds	97 982	148 892	59 053	50 085

Other Financial Data
Total Fixed Assets Additions		14 125
Total Fixed Assets Cost Or Valuation	11 468	15 343	15 343
Total Fixed Assets Depreciation	8 640	4 452	7 175
Total Fixed Assets Depreciation Charge In Period		3 631	2 723
Total Fixed Assets Depreciation Disposals		-7 819
Total Fixed Assets Disposals		-10 250
Average Number Employees During Period					2
Creditors				6 297	2 237
Fixed Assets	2 828	10 891	8 168	910
Net Current Assets Liabilities	95 154	138 001	50 885	49 175	3 180
Total Assets Less Current Liabilities	97 982	148 892	59 053	50 085	3 180
Creditors Due Within One Year Total Current Liabilities	29 875	28 883	9 526
Investments Current Assets	85 355	85 355	0
Tangible Fixed Assets Additions		14 125		990
Tangible Fixed Assets Cost Or Valuation	11 468	15 343	15 343	2 208
Tangible Fixed Assets Depreciation	8 640	4 452	7 175	1 298
Tangible Fixed Assets Depreciation Charge For Period		3 631	2 723
Tangible Fixed Assets Depreciation Disposals		-7 819
Tangible Fixed Assets Disposals		-10 250		14 125
Cash Bank			27 621	39 185
Creditors Due Within One Year			9 526	6 297
Number Shares Allotted			2	2
Par Value Share				1
Share Capital Allotted Called Up Paid			-2	-2
Tangible Fixed Assets Depreciation Charged In Period				303
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 180
Value Shares Allotted			2	2

Company staff

Rosemary P.

Role: Secretary

Appointed: 01 December 2005

Latest update: 24 January 2024

Rosemary P.

Role: Director

Appointed: 01 December 2005

Latest update: 24 January 2024

John P.

Role: Director

Appointed: 01 December 2005

Latest update: 24 January 2024

People with significant control

John P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosemary P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	15 December 2018
Confirmation statement last made up date	01 December 2017

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018

Cb Inspection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary P.

Rosemary P.

John P.

People with significant control

John P.

Rosemary P.

Accounts Documents

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