Denali Inspection Ltd in Dalry, KA24 5DW

Description

Data updated on: 01-11-2023

SC372089 is a reg. no. assigned to Denali Inspection Ltd. This company was registered as a Private Limited Company on Monday 1st February 2010. This company has been present on the British market for fourteen years. This company may be contacted at 28-30 North Street in Dalry. The company's zip code assigned to this location is KA24 5DW. This enterprise's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Denali Inspection Limited filed its account information for the financial year up to August 31, 2020. Its most recent confirmation statement was filed on February 1, 2022.

According to the information we have, this particular company was established fourteen years ago and has been overseen by two directors.

Craig M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 123	1 364	113	592	445	1 084

Balance Sheet
Cash Bank On Hand						6 678	8 396	14 622	3 466	7 271
Current Assets	16 555	17 852	13 374	16 951	17 280	16 197	16 712	19 765	10 932	11 937
Debtors	6 567	6 465	8 333	7 024	13 387	9 519	7 388	5 143	7 466	4 666
Net Assets Liabilities								1 598	387	947
Other Debtors							928	928	928
Property Plant Equipment									1 495	759
Cash Bank In Hand	9 988	11 387	5 041	9 927	3 893	6 678
Net Assets Liabilities Including Pension Asset Liability	2 123	1 364

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 023	1 264	13	492	345	984
Shareholder Funds	2 123	1 364	113	592	445	1 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									736	1 472
Additions Other Than Through Business Combinations Property Plant Equipment									2 231
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						11 660	11 729	16 031	9 615	7 543
Creditors						15 113	15 582	18 167	11 756	11 605
Current Tax For Period								16 030	9 615	7 543
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									284	-140
Increase From Depreciation Charge For Year Property Plant Equipment									736	736
Net Current Assets Liabilities	2 123	1 364	113	592	445	1 084	202	1 598	-824	332
Other Creditors								2 137	2 141	4 062
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								16 030	9 615	7 543
Profit Loss							42 278	68 089	42 089	31 560
Property Plant Equipment Gross Cost									2 231
Provisions For Liabilities Balance Sheet Subtotal									284	144
Taxation Including Deferred Taxation Balance Sheet Subtotal									284	144
Tax Tax Credit On Profit Or Loss On Ordinary Activities								16 030	9 899	7 403
Total Assets Less Current Liabilities	2 123	1 364	113	592	445	1 084	1 129	1 598	671	1 091
Trade Debtors Trade Receivables						9 519	3 677	4 215	6 538	4 666
Accrued Liabilities						1 569	1 690	1 930
Creditors Due Within One Year		16 488	13 261	16 359	16 835	15 113
Dividends Paid							43 160	67 620
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share			1	1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Creditors Due Within One Year Total Current Liabilities	14 432	16 488

Company staff

Craig M.

Role: Director

Appointed: 01 February 2010

Latest update: 7 March 2024

Linda M.

Role: Director

Appointed: 01 February 2010

Latest update: 7 March 2024

People with significant control

Craig M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	15 February 2023
Confirmation statement last made up date	01 February 2022

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 September 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 17 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	17 September 2013

Denali Inspection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Linda M.

People with significant control

Craig M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

Post code:

City / Town:

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Denali Inspection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Linda M.

People with significant control

Craig M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016