Hg Inspection Services began its business in the year 2011 as a Private Limited Company with reg. no. SC397119. The company has operated for 13 years and it's currently liquidation. This company's registered office is located in Aberdeen at C/o: Begbies Traynor (central) Llp. Anyone could also find the firm utilizing its post code of AB15 4YD. The firm's SIC and NACE codes are 71129 which stands for Other engineering activities. Hg Inspection Services Ltd filed its account information for the financial year up to Thursday 30th April 2020. The business most recent confirmation statement was filed on Monday 29th March 2021.
Hg Inspection Services Limited
General information
Name:
Hg Inspection Services Ltd
Office Address:
C/o: Begbies Traynor (central) Llp 7 Queens Gardens AB15 4YD Aberdeen
Number: SC397119
Incorporation date: 2011-04-06
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 27 136 | 51 550 | 71 719 | 94 453 | 121 161 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 39 829 | 68 402 | 82 666 | 109 610 | 132 393 | ||||
| Cash Bank On Hand | 132 393 | 152 800 | 166 673 | 178 410 | 192 547 | ||||
| Current Assets | 46 386 | 75 233 | 90 762 | 115 145 | 141 739 | 159 458 | 173 044 | 185 859 | 201 596 |
| Debtors | 6 557 | 6 831 | 8 096 | 5 535 | 9 346 | 6 658 | 6 371 | 7 449 | 9 049 |
| Net Assets Liabilities | 121 161 | 139 464 | 152 843 | 159 734 | 177 962 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 27 136 | 51 550 | 71 719 | 94 453 | 121 161 | ||||
| Other Debtors | 262 | 1 300 | |||||||
| Property Plant Equipment | 1 358 | 733 | 965 | 691 | 247 | ||||
| Tangible Fixed Assets | 740 | 1 011 | 776 | 827 | 1 358 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 27 036 | 51 450 | 71 619 | 94 353 | 121 061 | ||||
| Shareholder Funds | 27 136 | 51 550 | 71 719 | 94 453 | 121 161 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 2 332 | 2 387 | 4 039 | 3 071 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 55 | 1 652 | 968 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 344 | 2 969 | 2 495 | 3 094 | 3 538 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Balances Amounts Owed To Related Parties | 2 332 | ||||||||
| Creditors | 21 664 | 20 469 | 20 983 | 26 685 | 23 834 | ||||
| Creditors Due Within One Year | 19 842 | 24 492 | 19 664 | 21 354 | 21 664 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 073 | 16 | |||||||
| Disposals Property Plant Equipment | 1 249 | 292 | |||||||
| Dividends Paid | 35 000 | 40 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 599 | 615 | 444 | |||||
| Net Current Assets Liabilities | 26 544 | 50 741 | 71 098 | 93 791 | 120 075 | 138 989 | 152 061 | 159 174 | 177 762 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 4 653 | 3 857 | 3 962 | 4 914 | 4 631 | ||||
| Other Taxation Social Security Payable | 17 011 | 16 612 | 17 021 | 21 770 | 19 204 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 53 303 | 53 379 | |||||||
| Property Plant Equipment Gross Cost | 3 702 | 3 702 | 3 460 | 3 785 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 272 | 258 | 183 | 131 | 47 | ||||
| Provisions For Liabilities Charges | 148 | 202 | 155 | 165 | 272 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 704 | 368 | 570 | 1 169 | |||||
| Tangible Fixed Assets Cost Or Valuation | 891 | 1 595 | 1 963 | 2 533 | 3 702 | ||||
| Tangible Fixed Assets Depreciation | 151 | 584 | 1 187 | 1 706 | 2 344 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 433 | 603 | 519 | 638 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 007 | 617 | |||||||
| Total Assets Less Current Liabilities | 27 284 | 51 752 | 71 874 | 94 618 | 121 433 | 139 722 | 153 026 | 159 865 | 178 009 |
| Trade Creditors Trade Payables | 1 | -1 | |||||||
| Trade Debtors Trade Receivables | 9 346 | 6 396 | 6 371 | 7 449 | 7 749 | ||||
Company staff
Julie G.
Role: Director
Appointed: 09 September 2020
Latest update: 16 January 2024
People with significant control
Henry G.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Julie G.
Notified on
2 March 2020
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 12 April 2022 |
| Confirmation statement last made up date | 29 March 2021 |
| Annual Accounts 14 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 14 June 2014 |
| Annual Accounts 6 August 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 6 August 2015 |
| Annual Accounts 27 June 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| Date Approval Accounts | 27 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts 14 August 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 14 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address C/O: Begbies Traynor (Central) Llp 7 Queens Gardens Aberdeen AB15 4YD. Change occurred on August 6, 2021. Company's previous address: 99 Jesmond Road Bridge of Don Aberdeen AB22 8NY. (AD01)
filed on: 6th, August 2021
filed on: 6th, August 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
99 Jesmond Road Bridge Of Don
Post code:
AB22 8NY
City / Town:
Aberdeen
HQ address,
2014
Address:
99 Jesmond Road Bridge Of Don
Post code:
AB22 8NY
City / Town:
Aberdeen
HQ address,
2015
Address:
99 Jesmond Road Bridge Of Don
Post code:
AB22 8NY
City / Town:
Aberdeen
HQ address,
2016
Address:
99 Jesmond Road Bridge Of Don
Post code:
AB22 8NY
City / Town:
Aberdeen
Accountant/Auditor,
2013 - 2016
Name:
Acumen Accountants And Advisors Limited
Address:
Bon Accord House Riverside Drive
Post code:
AB11 7SL
City / Town:
Aberdeen
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