Inspec Automation & Controls Ltd
20 Maurice Wynd FK15 9FG Dunblane
Number: SC462802
Incorporation date: 2013-11-01
Dissolution date: 2022-01-18
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Inspec Automation & Controls came into being in 2013 as a company enlisted under no SC462802, located at FK15 9FG Dunblane at 20 Maurice Wynd. The company's last known status was dissolved. Inspec Automation & Controls had been operating in this business field for at least nine years.
Ian S. was this particular company's managing director, assigned this position on 2013/11/01.
Ian S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-02-28 |
| Currency | |||||||
| Net Worth | 39 475 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 57 187 | 39 218 | 57 063 | 57 424 | 27 831 | 19 298 | |
| Current Assets | 63 491 | 65 129 | 48 418 | 64 165 | 65 038 | 36 891 | 19 330 |
| Debtors | 11 509 | 7 942 | 9 200 | 7 102 | 7 614 | 9 060 | 32 |
| Net Assets Liabilities | 43 557 | 28 611 | 39 463 | 43 161 | 13 061 | ||
| Other Debtors | 997 | 866 | 989 | 845 | 937 | ||
| Property Plant Equipment | 933 | 1 145 | 340 | ||||
| Cash Bank In Hand | 51 982 | 57 187 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 39 475 | 43 557 | |||||
| Tangible Fixed Assets | 933 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 39 375 | 43 457 | |||||
| Shareholder Funds | 39 475 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 466 | 1 271 | 2 076 | 2 416 | 2 416 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 017 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 15 842 | 15 013 | 17 078 | 15 021 | 14 050 | ||
| Creditors | 22 505 | 20 952 | 25 042 | 21 877 | 23 831 | 1 640 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 805 | 805 | 340 | ||||
| Net Current Assets Liabilities | 39 475 | 42 624 | 27 466 | 39 123 | 43 161 | 13 060 | 17 690 |
| Other Taxation Social Security Payable | 5 450 | 4 860 | 6 068 | 5 569 | 8 616 | ||
| Property Plant Equipment Gross Cost | 1 399 | 2 416 | 2 416 | 2 416 | 2 416 | ||
| Trade Debtors Trade Receivables | 6 945 | 8 334 | 6 113 | 6 769 | 8 123 | ||
| Amount Specific Advance Or Credit Directors | 1 164 | 448 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 235 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 164 | 1 519 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 416 | ||||||
| Disposals Property Plant Equipment | 2 416 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 4 630 | ||||||
| Total Assets Less Current Liabilities | 39 475 | 13 060 | 17 690 | ||||
| Capital Employed | 39 475 | 43 557 | |||||
| Creditors Due Within One Year | 24 016 | 22 505 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 399 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 399 | ||||||
| Tangible Fixed Assets Depreciation | 466 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 466 | ||||||
Role: Director
Appointed: 01 November 2013
Latest update: 1 November 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 15 November 2021 |
| Confirmation statement last made up date | 01 November 2020 |
| Annual Accounts 19 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 19 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts 24 August 2016 | |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 24 August 2016 |
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