Inspector Gadgie Ltd in Peterhead, AB42 3JJ

Description

Data updated on: 01-11-2023

Inspector Gadgie is a company situated at AB42 3JJ Peterhead at 3 White Gates. This enterprise has been in existence since 2012 and is registered under reg. no. SC420978. This enterprise has been on the English market for 12 years now and its official status is active. The company's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The latest annual accounts cover the period up to Sunday 30th April 2023 and the most recent confirmation statement was released on Saturday 1st April 2023.

Alison T. and Kenneth T. are listed as enterprise's directors and have been managing the firm since 2015.

Executives with significant control over the firm are: Kenneth T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	30 038	64 532	94 003	98 716

Balance Sheet
Cash Bank On Hand				105 304	106 850	152 132	141 740	204 828	232 035	235 131	217 056
Debtors	12 124	22 889	18 937	1 845	1 723	3 697	19 332	20 236	8 016	9 257
Net Assets Liabilities								218 840	235 127	234 987	202 078
Property Plant Equipment				1 153	1 382	18 987	19 823	19 837	19 597	18 762
Cash Bank In Hand	36 850	74 361	112 046	105 304
Current Assets	48 974	97 250	130 983	107 149	108 573	155 829	161 072		240 051	244 388	217 056
Other Debtors				1 614	1 723
Tangible Fixed Assets	340	657	529	1 153

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	30 036	64 530	94 001	98 714
Shareholder Funds	30 038	64 532	94 003	98 716

Other Financial Data
Accrued Liabilities Deferred Income							1 440	1
Accumulated Depreciation Impairment Property Plant Equipment				803	1 264	1 886	2 786	3 247	2 813	2 768	651
Amounts Owed To Directors							11	59	47
Average Number Employees During Period					1	1	1	1	1	2	2
Cash On Hand							141 740	204 828	232 035
Corporation Tax Payable				6 672	5 633	14 973	12 820	20 060	12 368	10 087	11 788
Creditors				9 586	6 965	25 831	17 572	25 545	24 005	34 094	41 152
Current Tax For Period								20 060	12 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-321	-1 267	664	197
Disposals Property Plant Equipment								-421	-1 543	880	248
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-516
Increase From Depreciation Charge For Year Property Plant Equipment					461	622	900	783	833	619	304
Net Deferred Tax Liability Asset								516	516
Nominal Value Allotted Share Capital							2	2	2
Number Shares Issued Fully Paid								2	2
Other Creditors				25		32		307	434	1 278	332
Other Provisions Balance Sheet Subtotal								516	516
Other Taxation Payable							3 301	5 118	11 157
Par Value Share	1	1	1	1				1	1
Prepayments Accrued Income				231					4 610
Property Plant Equipment Gross Cost				1 956	2 646	20 873	22 609	23 084	22 410	21 530	21 282
Tax Tax Credit On Profit Or Loss On Ordinary Activities								20 576	12 368
Total Additions Including From Business Combinations Property Plant Equipment					690	18 227	1 736	896	869
Total Current Tax Expense Credit								20 060	12 368
Total Deferred Tax Expense Credit								516
Trade Debtors Trade Receivables						3 697	19 332	20 236	3 406	9 022
Accrued Liabilities				1 200	1 200	1 440	1 440
Administrative Expenses	26 860	54 518
Corporation Tax Due Within One Year	15 819	23 544
Creditors Due Within One Year	19 276	33 375	37 509	9 586
Debtors Due Within One Year	12 124	22 889
Depreciation Tangible Fixed Assets Expense	110	219
Fixed Assets									19 597	25 209	26 690
Gain Loss From Disposal Fixed Assets		-264
Investments Fixed Assets										6 447	8 389
Net Current Assets Liabilities	29 698	63 875	93 474	97 563	101 608	129 998	143 500		216 046	210 294	175 904
Number Shares Allotted	2	2	2	2
Operating Profit Loss	78 925	117 892
Other Interest Receivable Similar Income		146
Other Taxation Social Security Payable				813	111	9 378	3 301		18	18	18
Other Taxation Social Security Within One Year	2 257	2 697
Prepayments										235
Profit Loss For Period	63 106	94 494
Profit Loss On Ordinary Activities Before Tax	78 925	118 038
Provisions For Liabilities Balance Sheet Subtotal									516	516	516
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	450	800	48	1 008
Tangible Fixed Assets Cost Or Valuation	450	900	948	1 956
Tangible Fixed Assets Depreciation	110	243	419	803
Tangible Fixed Assets Depreciation Charged In Period	110	219	176	384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		86
Tangible Fixed Assets Disposals		350
Tax On Profit Or Loss On Ordinary Activities	15 819	23 544
Total Assets Less Current Liabilities	30 038	64 532	94 003	98 716	102 990	148 985	163 323		235 643	235 503	202 594
Total Dividend Payment	33 070	60 000
Turnover Gross Operating Revenue	105 785	172 410
U K Current Corporation Tax	15 819	23 544
Director Remuneration Benefits Excluding Payments To Third Parties		7 817

Company staff

Alison T.

Role: Director

Appointed: 06 April 2015

Latest update: 11 April 2024

Kenneth T.

Role: Director

Appointed: 02 April 2012

Latest update: 11 April 2024

People with significant control

Kenneth T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison T.

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 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 June 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 2018
End Date For Period Covered By Report	30 April 2019
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 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 20 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 December 2013
Annual Accounts 26 May 2014
Date Approval Accounts	26 May 2014

Inspector Gadgie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison T.

Kenneth T.

People with significant control

Kenneth T.

Alison T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Inspector Gadgie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison T.

Kenneth T.

People with significant control

Kenneth T.

Alison T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014