Oculus Inspection Services Ltd in Motherwell, ML1 3BY

Description

Data updated on: 01-11-2023

The company is known under the name of Oculus Inspection Services Ltd. This company was originally established nine years ago and was registered with SC522532 as the reg. no. This head office of this company is based in Motherwell. You may find it at 84 Hamilton Road. This firm's declared SIC number is 71200 which stands for Technical testing and analysis. Oculus Inspection Services Limited released its account information for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was released on 2022-12-14.

Paul G. is this company's single director, that was appointed in 2023. That company had been led by Fiona G. until 2023.

Fiona G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	41 346	26 740	27 952	27 301	45 585	37 076	36 821
Current Assets	49 011	37 059	37 714	34 849	49 931	44 129	63 882
Debtors	7 665	10 319	9 762	7 548	4 346	7 053	27 061
Net Assets Liabilities	27 667	27 013	26 625	23 386	30 688	24 207	33 445
Other Debtors					192
Property Plant Equipment	1 771	1 992	1 384	3 106	5 367	4 324	4 392

Other Financial Data
Accrued Liabilities	1 611	1 920	1 920	2 201	1 920	1 830	1 815
Accumulated Depreciation Impairment Property Plant Equipment	443	1 052	1 660	2 852	2 863	4 617	5 589
Additions Other Than Through Business Combinations Property Plant Equipment		830		3 663	4 316	711	2 264
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	22 782	11 681	12 210	13 979	23 782	23 424	33 995
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-193
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-669
Depreciation Expense Property Plant Equipment	443	609	608	1 191	1 646	1 755	1 886
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 635		-914
Disposals Property Plant Equipment				-749	-2 044		-1 224
Dividend Per Share Interim	300	150			500	600	600
Dividends Paid On Shares Interim	30 000	15 000	15 000	30 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment		609	608	1 192	1 646	1 754	1 886
Increase In Loans Owed By Related Parties Due To Loans Advanced					193
Increase In Loans Owed To Related Parties Due To Loans Advanced						993
Loans Owed By Related Parties					193
Loans Owed To Related Parties			669	669		993	993
Net Current Assets Liabilities	26 229	25 378	25 504	20 870	26 341	20 705	29 887
Other Creditors	14 771	4 106	4 491	6 655	13 068	991	994
Property Plant Equipment Gross Cost	2 214	3 044	3 044	5 958	8 230	8 941	9 981
Provisions For Liabilities Balance Sheet Subtotal	333	357	263	590	1 020	822	834
Taxation Social Security Payable	6 400	5 655	5 799	5 123	8 794	20 603	31 186
Total Assets Less Current Liabilities	28 000	27 370	26 888	23 976	31 708	25 029	34 279
Trade Debtors Trade Receivables	7 665	10 319	9 762	7 548	4 346	7 053	27 061

Company staff

Paul G.

Role: Director

Appointed: 06 November 2023

Latest update: 31 January 2024

People with significant control

Fiona G.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Oculus Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Fiona G.

People with significant control

Fiona G.

Accounts Documents

Company filings

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