Derrick Inspec Limited in Aberdeen, AB10 1UP

Description

Data updated on: 01-11-2023

Derrick Inspec Limited with the registration number SC321953 has been operating on the market for seventeen years. This particular Private Limited Company can be contacted at 42 Carden Place, , Aberdeen and company's postal code is AB10 1UP. This firm debuted under the business name Derrick Inspection & Engineering Services, but for the last fourteen years has operated under the business name Derrick Inspec Limited. This business's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-21.

In order to be able to match the demands of their customer base, this specific company is constantly being improved by a group of two directors who are Deanne D. and George D.. Their mutual commitment has been of cardinal use to this specific company for seventeen years. In order to provide support to the directors, this company has been utilizing the skillset of Deanne D. as a secretary since 2007.

Previous company's names
Derrick Inspec Limited 2010-04-23
Derrick Inspection & Engineering Services Limited 2007-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 802	19 623	1 110	417	49	53

Balance Sheet
Current Assets	76 485	30 969	20 834	28 879	19 137	30 328	38 764	7 979	19 239	69 552	99 194
Net Assets Liabilities								2	7 469	25 575
Cash Bank In Hand	62 221	20 955	11 880	10 177	4 724	245
Cash Bank On Hand						245	3 182
Debtors	14 264	10 014	8 954	18 702	14 414	30 083	35 582
Net Assets Liabilities Including Pension Asset Liability	68 802	19 623	1 110	417
Other Debtors						20 771	24 780
Property Plant Equipment						1 239	826
Tangible Fixed Assets	7 035	5 808	10 110	5 537	4 662	1 239

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	68 800	19 621	1 108	415	47	51
Shareholder Funds	68 802	19 623	1 110	417	49	53

Other Financial Data
Description Principal Activities											82 990
Average Number Employees During Period							2	2	2	2
Creditors						31 514	39 506	53	17 102	361	6 775
Fixed Assets	7 035	5 808						440	823	301	1
Net Current Assets Liabilities	61 767	13 815	-8 384	-5 120	-4 613	-1 186	-742	-385	6 646	25 274
Provisions For Liabilities Balance Sheet Subtotal										43 919	54 838
Total Assets										69 855	99 195
Total Assets Less Current Liabilities	68 802	19 623	1 726	417	49	53	84	55	7 469	25 575
Total Liabilities										69 855	99 195
Advances Credits Directors			34	7 194	2 660		18 734
Amount Specific Advance Or Credit Directors						15 710	18 736
Amount Specific Advance Or Credit Made In Period Directors						15 710	3 026
Accumulated Depreciation Impairment Property Plant Equipment						5 764	6 177
Creditors Due After One Year			616
Creditors Due Within One Year		17 154	29 218	33 999	23 750	31 514
Debtors Due After One Year				-1 799	-650
Increase From Depreciation Charge For Year Property Plant Equipment							413
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						31 514	39 506
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						7 003
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			9 134	399	1 471
Tangible Fixed Assets Cost Or Valuation	13 440	13 440	18 430	13 279	13 645	7 003
Tangible Fixed Assets Depreciation	6 405	7 632	8 320	7 742	8 983	5 764
Tangible Fixed Assets Depreciation Charged In Period			3 497	2 130	2 014	620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 809	2 708	773	3 839
Tangible Fixed Assets Disposals			4 144	5 550	1 105	6 642
Trade Debtors Trade Receivables						9 312	10 802
Advances Credits Made In Period Directors			42 416	52 228
Advances Credits Repaid In Period Directors			42 450	45 000
Creditors Due Within One Year Total Current Liabilities	14 718	17 154
Tangible Fixed Assets Depreciation Charge For Period		1 227

Company staff

Deanne D.

Role: Secretary

Appointed: 23 April 2007

Latest update: 14 February 2024

Deanne D.

Role: Director

Appointed: 23 April 2007

Latest update: 14 February 2024

George D.

Role: Director

Appointed: 23 April 2007

Latest update: 14 February 2024

People with significant control

Executives with significant control over the firm are: Deanne D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deanne D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George D.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 February 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 8 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Derrick Inspec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deanne D.

Deanne D.

George D.

People with significant control

Deanne D.

George D.

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:

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Derrick Inspec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deanne D.

Deanne D.

George D.

People with significant control

Deanne D.

George D.

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:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016