Core-spec Inspection Services Ltd. in Edinburgh, EH17 8UF

Description

Data updated on: 01-11-2023

This company called Core-spec Inspection Services was registered on 2010-07-28 as a Private Limited Company. This company's head office may be reached at Edinburgh on 13 The Murrays Brae. Should you want to contact the business by post, its postal code is EH17 8UF. The official registration number for Core-spec Inspection Services Ltd. is SC382719. This company's Standard Industrial Classification Code is 71200 and their NACE code stands for Technical testing and analysis. The company's most recent financial reports cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-07-28.

When it comes to this particular firm, just about all of director's assignments have so far been executed by Stuart F. who was designated to this position 14 years ago. Since July 2010 Peter T., had fulfilled assigned duties for this firm up to the moment of the resignation in 2010. Furthermore a different director, including Susan M. resigned on 2010-07-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 537	21 245	53 477	12 406	10 047

Balance Sheet
Cash Bank In Hand	8 415	20 116	62 994	7 340	4 014
Cash Bank On Hand					4 014	23 708	30 274	10 278	7 285	194	2 058	868
Current Assets	17 445	35 289	82 020	8 316	4 254	26 921	30 274			194	2 152	1 462
Debtors	9 030	15 173	19 026	976	240	3 213					94	594
Net Assets Liabilities					10 047	5 992	5 917	-9 162	-35 146	-49 821	-61 724	-85 504
Net Assets Liabilities Including Pension Asset Liability	9 537	21 245	53 477	12 406	10 047
Other Debtors					240	213					94	594
Property Plant Equipment					11 807	9 909	9 294	7 315	7 351	6 888	6 398	5 314
Tangible Fixed Assets	631	17 150	15 558	13 211	11 807

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 437	21 145	53 377	12 306	9 947
Shareholder Funds	9 537	21 245	53 477	12 406	10 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 640	15 976	18 214	20 193	21 730	23 189	24 479	25 563
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					3 653	28 889	31 885	26 379	48 385	55 594	69 058	91 270
Creditors Due After One Year		8 663	5 415	2 166
Creditors Due Within One Year	8 539	19 101	35 574	4 313	3 653
Finance Lease Liabilities Present Value Total					2 166
Increase From Depreciation Charge For Year Property Plant Equipment						2 336	2 238	1 979	1 537	1 459	1 290	1 084
Net Current Assets Liabilities	8 906	16 188	46 446	4 003	601	-1 968	-1 611	-16 101	-41 100	-55 400	-66 906	-89 808
Number Shares Allotted		100	100	100	100
Other Creditors					176	22 246	21 617	19 700	46 602	54 435	68 885	91 095
Other Taxation Social Security Payable					1 311	6 643	10 268	6 679	1 783	1 159	173	175
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					25 447	25 885	27 508	27 508	29 081	30 077	30 877
Provisions For Liabilities Balance Sheet Subtotal					2 361	1 949	1 766	376	1 397	1 309	1 216	1 010
Provisions For Liabilities Charges		3 430	3 112	2 642	2 361
Share Capital Allotted Called Up Paid	20	100	100	100	100
Tangible Fixed Assets Additions			1 393	2 083	1 399
Tangible Fixed Assets Cost Or Valuation	842	20 572	21 965	24 048	25 447
Tangible Fixed Assets Depreciation	211	3 422	6 407	10 837	13 640
Tangible Fixed Assets Depreciation Charged In Period			2 985	4 430	2 803
Total Additions Including From Business Combinations Property Plant Equipment						438	1 623		1 573	996	800
Total Assets Less Current Liabilities	9 537	33 338	62 004	17 214	12 408	7 941	7 683	-8 786	-33 749	-48 512	-60 508	-84 494
Trade Debtors Trade Receivables						3 000

Company staff

Stuart F.

Role: Director

Appointed: 28 July 2010

Latest update: 13 April 2024

Peter T.

Role: Director

Appointed: 28 July 2010

Resigned: 28 July 2010

Latest update: 13 April 2024

Peter T.

Role: Secretary

Appointed: 28 July 2010

Resigned: 28 July 2010

Latest update: 13 April 2024

Susan M.

Role: Director

Appointed: 28 July 2010

Resigned: 28 July 2010

Latest update: 13 April 2024

People with significant control

Executives with significant control over the firm are: Stuart F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catherine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 August 2013
Date Approval Accounts	24 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 January 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts 9 September 2015
Date Approval Accounts	9 September 2015
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016

Core-spec Inspection Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart F.

Peter T.

Peter T.

Susan M.

People with significant control

Stuart F.

Catherine F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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