Independent Corrosion Services Limited in Aberdeen, AB10 7AT

Description

Data updated on: 01-11-2023

Independent Corrosion Services is a business with it's headquarters at AB10 7AT Aberdeen at 137 Garthdee Road. This business has been registered in year 2003 and is registered under the registration number SC242575. This business has existed on the British market for 21 years now and the last known status is active. This business's Standard Industrial Classification Code is 71122 which means Engineering related scientific and technical consulting activities. Independent Corrosion Services Ltd filed its latest accounts for the period up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-01-20.

Garry C. is this particular company's single managing director, who was selected to lead the company 21 years ago. To provide support to the directors, this specific limited company has been utilizing the skills of Louise C. as a secretary since 2003.

Executives who control the firm include: Louise C. owns over 1/2 to 3/4 of company shares . Garry C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	43 134	61 707	54 177	60 094	49 541

Balance Sheet
Cash Bank In Hand	6 958	30 227	28 524	4 347	12 406
Cash Bank On Hand					12 406	50 465	2 561	18 236	27 188	3 817	40 764	60 364
Current Assets	76 552	116 515	65 600	102 884	58 875	95 585	43 342	56 474	120 263	71 273	56 779	82 982
Debtors	69 594	86 288	37 076	98 537	46 469	45 120	40 781	38 238	93 075	67 456	16 015	22 618
Net Assets Liabilities					49 541	76 093	38 260	37 459	70 683	92 668	78 009	72 780
Net Assets Liabilities Including Pension Asset Liability	43 134	61 707	54 177	60 094	49 541
Property Plant Equipment					76 765	75 358	60 493	67 401	60 896	85 264	60 818	33 031
Tangible Fixed Assets	49 830	81 001	84 651	88 547	76 765

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 034	61 607	54 077	59 994	49 441
Shareholder Funds	43 134	61 707	54 177	60 094	49 541

Other Financial Data
Accrued Liabilities Deferred Income					1 946	1 579	1 536	1 549	1 617	3 330	1 657	1 688
Accumulated Depreciation Impairment Property Plant Equipment					78 799	92 145	99 998	108 071	111 549	96 259	119 505	39 314
Average Number Employees During Period						5	6	5	4	4	4	3
Corporation Tax Payable					16 892	20 222	8 704	9 610	16 857	6 417	9 150	11 243
Creditors					7 634	7 314	1 045	8 333	10 228	2 036	32 541	40 480
Creditors Due After One Year	5 876	10 092	7 759	7 511	7 634
Creditors Due Within One Year	75 155	115 408	79 305	111 770	70 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 457	17 838	17 641	18 807	36 714	3 082	105 726
Disposals Property Plant Equipment						20 487	17 928	36 459	33 111	34 896	3 082	110 145
Dividends Paid						60 000	65 000	35 000	35 000	35 000	35 000	35 000
Finance Lease Liabilities Present Value Total					7 634	7 314	1 045	8 333	10 228	2 036	2 036
Increase Decrease In Property Plant Equipment						25 273		40 608	29 491
Increase From Depreciation Charge For Year Property Plant Equipment						29 803	25 691	25 714	22 285	21 424	26 328	25 535
Net Current Assets Liabilities	1 397	1 107	-13 705	-8 886	-12 053	17 126	-14 933	-16 875	23 997	20 844	24 238	42 502
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					255	266	278	287	295	295	304	311
Other Taxation Social Security Payable					1 700	1 676	1 683	2 193	1 735	1 736	1 695	1 784
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					6 090	5 821	7 558	4 692	4 358	5 420	6 673	5 608
Profit Loss						86 552	27 167	34 199	68 224	56 985	20 341	29 771
Property Plant Equipment Gross Cost					155 564	167 503	160 491	175 472	172 445	181 523	180 323	72 345
Provisions					7 537	9 077	6 255	4 734	3 982	11 404	7 047	2 753
Provisions For Liabilities Balance Sheet Subtotal					7 537	9 077	6 255	4 734	3 982	11 404	7 047	2 753
Provisions For Liabilities Charges	2 217	10 309	9 010	12 056	7 537
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		67 111	49 386	38 723	38 944
Tangible Fixed Assets Cost Or Valuation	132 348	143 366	148 492	150 021	155 564
Tangible Fixed Assets Depreciation	82 518	62 365	63 841	61 474	78 799
Tangible Fixed Assets Depreciation Charged In Period		17 969	24 581	28 422	29 038
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 122	23 105	30 789	11 713
Tangible Fixed Assets Disposals		56 093	44 260	37 194	33 401
Total Additions Including From Business Combinations Property Plant Equipment						32 426	10 916	51 440	30 084	43 974	1 882	2 167
Total Assets Less Current Liabilities	51 227	82 108	70 946	79 661	64 712	92 484	45 560	50 526	84 893	106 108	85 056	75 533
Trade Creditors Trade Payables					19 286	22 394	26 137	39 579	52 850	22 370	2 622	7 373
Trade Debtors Trade Receivables					40 379	39 299	33 223	33 546	88 717	60 461	9 342	17 010
Corporation Tax Recoverable										1 575

Company staff

Louise C.

Role: Secretary

Appointed: 20 January 2003

Latest update: 21 March 2024

Garry C.

Role: Director

Appointed: 20 January 2003

Latest update: 21 March 2024

People with significant control

Louise C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Garry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 August 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 October 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 1 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 August 2013

Independent Corrosion Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise C.

Garry C.

Acs Secretaries Limited

Acs Nominees Limited

People with significant control

Louise C.

Garry C.

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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Independent Corrosion Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise C.

Garry C.

Acs Secretaries Limited

Acs Nominees Limited

People with significant control

Louise C.

Garry C.

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