Ics Inspection Services Limited in Aberdeen, AB10 1JU

Description

Data updated on: 01-11-2023

Ics Inspection Services Limited can be contacted at Aberdeen at 18 North Silver Street. You can search for the firm by the post code - AB10 1JU. This enterprise has been in business on the English market for sixteen years. This enterprise is registered under the number SC341964 and its status at the time is active. This company's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The most recent filed accounts documents cover the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-04-25.

This company has a solitary director at present overseeing the business, specifically Ian S. who's been doing the director's responsibilities since 2008-04-25. In addition, the director's efforts are often assisted with by a secretary - Carolyn S., who joined the following business sixteen years ago.

Executives with significant control over the firm are: Ian S. owns 1/2 or less of company shares. Carolyn S. owns 1/2 or less of company shares.

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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 825	14 930	15 619	12 204	21 313	19 065

Balance Sheet
Cash Bank In Hand	10 734	21 609	22 051	23 782	30 540	26 004
Current Assets	24 056	27 381	28 017	31 666	37 467	31 897	35 663	37 324	21 570	26 350	28 242	15 288	25 220
Debtors	13 322	5 772	5 966	7 884	6 927	5 893
Net Assets Liabilities						19 065	29 084	30 999	17 243	21 778	21 513	2 820	4 642
Net Assets Liabilities Including Pension Asset Liability	10 825	14 930	15 619	12 204
Tangible Fixed Assets	1 549	14 979	11 613	3 257	6 323	4 927

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 823	14 928	15 617	12 202	21 311	19 063
Shareholder Funds	10 825	14 930	15 619	12 204	21 313	19 065

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						17 759	15 333	9 583	3 833	17 660	21 898	15 701	9 504
Creditors Due After One Year		5 850	450
Creditors Due Within One Year		21 580	23 561	22 719	22 477	17 759
Fixed Assets	1 549	14 979				4 927	29 336	23 099	16 441	13 088	41 662	34 075	26 740
Net Current Assets Liabilities	9 276	5 801	4 456	8 947	14 990	14 138	15 081	17 483	4 635	8 690	1 749	-15 554	-12 594
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		17 743	159	3 587	4 780	1 226
Tangible Fixed Assets Cost Or Valuation	2 742	20 485	20 644	6 888	11 668	12 894
Tangible Fixed Assets Depreciation	1 193	5 506	9 031	3 631	5 345	7 967
Tangible Fixed Assets Depreciation Charged In Period			3 525	5 943	1 714	2 622
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 343
Tangible Fixed Assets Disposals				17 343
Total Assets Less Current Liabilities	10 825	20 780	16 069	12 204	21 313	19 065	44 417	40 582	21 076	21 778	43 411	18 521	14 146
Advances Credits Directors	1 593	7	1 190	1 742	19	960
Advances Credits Made In Period Directors		2 627	1 505	2 908	50
Advances Credits Repaid In Period Directors		4 227	308	2 356	1 811
Creditors Due After One Year Total Noncurrent Liabilities	0	5 850
Creditors Due Within One Year Total Current Liabilities	14 780	21 580
Tangible Fixed Assets Depreciation Charge For Period		4 313

Company staff

Carolyn S.

Role: Secretary

Appointed: 25 April 2008

Latest update: 17 March 2024

Ian S.

Role: Director

Appointed: 25 April 2008

Latest update: 17 March 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carolyn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 9 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	9 January 2015
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 October 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 August 2016
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 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
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 November 2013

Ics Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn S.

Ian S.

People with significant control

Ian S.

Carolyn S.

Accounts Documents

Company filings

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