Ises Technical Services Limited in Aberdeen, AB10 1PS

Description

Data updated on: 01-11-2023

Ises Technical Services came into being in 2008 as a company enlisted under no SC339703, located at AB10 1PS Aberdeen at 12-16 Albyn Place. The company has been in business for sixteen years and its official status is active. Since 2018-02-15 Ises Technical Services Limited is no longer under the name Isis Technical Services. The firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Ises Technical Services Ltd filed its account information for the period up to 2023-03-31. The company's most recent confirmation statement was filed on 2023-03-17.

In order to satisfy their clientele, this firm is continually being directed by a group of three directors who are Stewart D., Craig D. and Ronald S.. Their constant collaboration has been of great importance to the following firm since 2019. At least one secretary in this firm is a limited company: Raeburn Christie Clark & Wallace Llp.

Previous company's names
Ises Technical Services Limited 2018-02-15
Isis Technical Services Limited 2008-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-8 536	-1 873	-49 577

Balance Sheet
Cash Bank On Hand			15 551	22 335	22 260	30 463	25 804	5 397	73 761	21 677
Current Assets	152 273	237 112	90 632	137 638	96 667	73 440	63 162	5 397	103 323	37 324
Debtors	116 051	189 727	75 081	115 303	74 407	42 977	37 358		29 562	15 647
Net Assets Liabilities							28 254	-40 145	18 201	15 015
Property Plant Equipment			2 571	2 834	1 925	1 017			545	320
Cash Bank In Hand	36 222	47 385	15 552
Intangible Fixed Assets	11 490	15 438	16 463
Other Debtors			19 560	18 318	24 653
Tangible Fixed Assets	7 292	4 819	2 570

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 636	-1 973	-49 677
Shareholder Funds	-8 536	-1 873	-49 577

Other Financial Data
Accrued Liabilities					6 837	2 635	3 050		750	750
Accumulated Depreciation Impairment Property Plant Equipment			23 781	24 655	25 564	26 472	21 775	2 595	131	356
Additions Other Than Through Business Combinations Property Plant Equipment									676
Average Number Employees During Period			2	2	2	2	2	1	1	1
Cash On Hand							25 804	5 397
Creditors			159 242	190 024	102 722	67 595	34 908	45 542	85 667	22 629
Current Tax For Period							7 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 345	-19 180
Disposals Property Plant Equipment							5 714	-19 180
Further Item Current Tax Expense Credit Component Total Current Tax Expense							4 083
Increase From Depreciation Charge For Year Property Plant Equipment				874	909	908	648		131	225
Loans From Directors									38 100	18 100
Net Current Assets Liabilities	-27 318	-22 130	-68 610	-52 386	-6 055	5 845	28 254	-40 145	17 656	14 695
Nominal Value Allotted Share Capital							100	100
Number Shares Issued Fully Paid								100
Other Creditors			2 400	2 400	6 837		3 050	12 650	143	152
Other Taxation Payable							1 778	2 293
Par Value Share		1	1					1
Prepayments Accrued Income							13 438			6 610
Property Plant Equipment Gross Cost			26 352	27 489	27 489	27 489	21 775	2 595	676	676
Recoverable Value-added Tax					2 496	2 307	1 776		1 165	1 972
Taxation Social Security Payable								2 293	1 480	2 120
Tax Tax Credit On Profit Or Loss On Ordinary Activities							11 589
Total Current Tax Expense Credit							11 589
Trade Creditors Trade Payables			153 302	184 076	92 366	62 771	28 304	30 599	45 194	1 507
Trade Debtors Trade Receivables			55 521	96 985	49 754	29 412	22 144		28 397	7 065
Bank Borrowings Overdrafts						156
Creditors Due Within One Year	179 591	259 242	159 243
Disposals Intangible Assets				17 234
Fixed Assets	18 782	20 257	19 034	2 834
Intangible Assets			16 463
Intangible Assets Gross Cost			16 463
Intangible Fixed Assets Additions		3 948	1 025
Intangible Fixed Assets Cost Or Valuation	11 490	15 438	16 463
Number Shares Allotted		100	100
Other Taxation Social Security Payable			3 540	3 548	3 519	1 871	3 554
Prepayments					17 888	11 258	13 438
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 162	1 166
Tangible Fixed Assets Cost Or Valuation	24 302	26 464	26 351
Tangible Fixed Assets Depreciation	17 010	21 645	23 781
Tangible Fixed Assets Depreciation Charged In Period		4 635	3 415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 279
Tangible Fixed Assets Disposals			1 279
Total Additions Including From Business Combinations Intangible Assets				771
Total Additions Including From Business Combinations Property Plant Equipment				1 137
Total Assets Less Current Liabilities	-8 536	-1 873	-49 576	-49 552	-4 130	6 862	28 254
Future Minimum Lease Payments Under Non-cancellable Operating Leases						18 500	15 789

Company staff

Stewart D.

Role: Director

Appointed: 01 October 2019

Latest update: 22 December 2023

Raeburn Christie Clark & Wallace Llp

Role: Corporate Secretary

Appointed: 01 August 2019

Address: Albyn Place, Aberdeen, AB10 1PS, Scotland

Latest update: 22 December 2023

Craig D.

Role: Director

Appointed: 17 March 2008

Latest update: 22 December 2023

Ronald S.

Role: Director

Appointed: 17 March 2008

Latest update: 22 December 2023

People with significant control

Executives who have control over the firm are as follows: Stewart D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stewart D.

Notified on 4 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig D.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 April 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 21 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 May 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Ises Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart D.

Raeburn Christie Clark & Wallace Llp

Craig D.

Ronald S.

Pamela D.

Raeburn Christie Clark & Wallace

People with significant control

Stewart D.

Craig D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Ises Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart D.

Raeburn Christie Clark & Wallace Llp

Craig D.

Ronald S.

Pamela D.

Raeburn Christie Clark & Wallace

People with significant control

Stewart D.

Craig D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016