Lothian Inspection Ltd in Edinburgh, EH12 7SB

Description

Data updated on: 10-01-2019

This firm was registered in Edinburgh with reg. no. SC248146. This company was started in 2003. The headquarters of the company was located at 113 St. Johns Road . The postal code for this address is EH12 7SB. The company was dissolved on 2018-11-20, meaning it had been in business for 15 years.

For this firm, a variety of director's duties have so far been done by Jean S. and Ronnie S.. Amongst these two executives, Jean S. had carried on with the firm the longest, having become one of the many members of directors' team on April 2003.

Ronnie S. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	573	6 988	1 069	29 715	81 227

Balance Sheet
Cash Bank In Hand	90 878	107 742	82 487	111 689	135 662
Current Assets	186 276	218 092	181 193	227 642	193 397
Debtors	93 316	109 150	94 246	115 953	57 735
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000
Net Assets Liabilities Including Pension Asset Liability	573	6 988	1 069	29 715	81 227
Stocks Inventory	2 082	1 200	4 460
Tangible Fixed Assets	23 972	31 834	38 267	47 217	37 928

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	473	6 888	969	29 615	81 027
Shareholder Funds	573	6 988	1 069	29 715	81 227

Other Financial Data
Creditors Due After One Year	2 172
Creditors Due Within One Year	221 156	253 438	226 038	249 447	154 714
Fixed Assets	41 972	48 334	53 267	60 717	49 928
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-34 880	-35 346	-44 845	-21 805	38 683
Number Shares Allotted		100	100	100	200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 347	6 000	7 353	9 197	7 384
Share Capital Allotted Called Up Paid	100	100	100	100	200
Tangible Fixed Assets Additions		18 481	21 726	31 454	3 931
Tangible Fixed Assets Cost Or Valuation	45 858	64 339	79 275	92 613	91 751
Tangible Fixed Assets Depreciation	21 886	32 505	41 008	45 396	53 823
Tangible Fixed Assets Depreciation Charged In Period		10 619	12 769	15 752	12 604
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 266	11 364	4 177
Tangible Fixed Assets Disposals			6 790	18 116	4 793
Total Assets Less Current Liabilities	7 092	12 988	8 422	38 912	88 611

Company staff

Jean S.

Role: Director

Appointed: 22 April 2003

Latest update: 12 February 2024

Jean S.

Role: Secretary

Appointed: 22 April 2003

Latest update: 12 February 2024

Ronnie S.

Role: Director

Appointed: 22 April 2003

Latest update: 12 February 2024

People with significant control

Ronnie S.

Notified on 22 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	06 May 2019
Confirmation statement last made up date	22 April 2018

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 July 2016
Annual Accounts 13 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 June 2013
Annual Accounts 19 June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 June 2014

Lothian Inspection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean S.

Jean S.

Ronnie S.

People with significant control

Ronnie S.

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:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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