Highlander Services Scotland Limited in Inverness, IV2 3BL

Description

Data updated on: 01-11-2023

Situated at C/o Cmm Accountancy The Green House, Inverness IV2 3BL Highlander Services Scotland Limited is classified as a Private Limited Company registered under the SC237644 Companies House Reg No. It was started on 2002-10-03. The name of the firm was changed in the year 2020 to Highlander Services Scotland Limited. The firm former registered name was Pipeline Trading Company. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Highlander Services Scotland Ltd filed its latest accounts for the period that ended on 2022-04-01. Its latest annual confirmation statement was submitted on 2023-10-02.

For this business, all of director's tasks have been executed by Alain S., Peter S. and Linda S.. As for these three individuals, Peter S. has carried on with the business for the longest time, having become a vital addition to directors' team on October 2002. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Peter S. as a secretary since October 2002.

Previous company's names
Highlander Services Scotland Limited 2020-09-09
Pipeline Trading Company Limited 2002-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-01	2016-04-01	2017-04-01	2018-04-01	2019-04-01	2020-04-01	2021-04-01	2022-04-01	2023-04-01
Currency
Net Worth	91 755	47 168

Balance Sheet
Cash Bank On Hand		46 814	52 127	51 600	6 035	10 399	23 964	9 497	31 050
Current Assets	136 948	86 814	65 799	51 600	16 264	19 770	84 593	46 653	67 479
Debtors	93 525	40 000	13 672		10 229	9 371	60 629	37 156	36 377
Net Assets Liabilities		47 168	29 978	30 851	-37 428	18 468	19 181	20 208	22 020
Other Debtors		40 000	3 000
Property Plant Equipment		11	26 049	19 531	33 813	54 821	59 477	79 053	93 573
Total Inventories									52
Cash Bank In Hand	43 423	46 814
Net Assets Liabilities Including Pension Asset Liability	91 755	47 168
Tangible Fixed Assets	289	11

Capital & Reserves
Called Up Share Capital	30 000	30 000
Profit Loss Account Reserve	61 755	17 168
Shareholder Funds	91 755	47 168

Other Financial Data
Version Production Software						2 021		2 023	2 023
Accrued Liabilities		820	825	835
Accumulated Depreciation Impairment Property Plant Equipment		3 811	8 260	11 357	5 849	16 656	35 483	61 334	86 386
Additions Other Than Through Business Combinations Property Plant Equipment			30 488		39 262	31 815	23 483	45 427	39 572
Average Number Employees During Period							2	3	5
Carrying Amount Property Plant Equipment With Restricted Title			26 042	19 531			15 566	11 674	33 964
Creditors		39 657	39 021	21 540	87 505	53 069	70 934	64 962	94 462
Finance Lease Liabilities Present Value Total			4 109	4 109
Future Minimum Lease Payments Under Non-cancellable Operating Leases							32 583	15 583
Increase From Depreciation Charge For Year Property Plant Equipment			4 449	6 518	6 670	10 807	18 827	25 851	25 052
Loans From Directors		21 389	1 953	2 304
Net Current Assets Liabilities	91 466	47 157	26 778	30 060	-71 241	-33 299	13 659	-18 309	-26 983
Other Creditors		1 000	1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 422	12 178
Other Disposals Property Plant Equipment				3 422	30 488
Property Plant Equipment Gross Cost		3 822	34 310	30 888	39 662	71 477	94 960	140 387	179 959
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 054	3 222	1 479
Taxation Social Security Payable		16 448	18 040	14 292
Total Assets Less Current Liabilities	91 755	47 168	52 828	49 591	-37 428	21 522	73 136	60 744	66 590
Trade Creditors Trade Payables			13 094
Trade Debtors Trade Receivables			10 672
Creditors Due Within One Year	45 482	39 657
Fixed Assets	289	11
Number Shares Allotted		30 000
Par Value Share		1
Share Capital Allotted Called Up Paid	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	3 822	3 822
Tangible Fixed Assets Depreciation	3 533	3 811
Tangible Fixed Assets Depreciation Charged In Period		278

Company staff

Alain S.

Role: Director

Appointed: 12 October 2021

Latest update: 20 March 2024

Peter S.

Role: Secretary

Appointed: 03 October 2002

Latest update: 20 March 2024

Peter S.

Role: Director

Appointed: 03 October 2002

Latest update: 20 March 2024

Linda S.

Role: Director

Appointed: 03 October 2002

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Linda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Linda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

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	01 January 2024
Account last made up date	01 April 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-04-01
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2 April 2017
End Date For Period Covered By Report	1 April 2018
Annual Accounts
Start Date For Period Covered By Report	2 April 2018
End Date For Period Covered By Report	1 April 2019
Annual Accounts
Start Date For Period Covered By Report	2 April 2019
End Date For Period Covered By Report	1 April 2020
Annual Accounts
Start Date For Period Covered By Report	2 April 2020
End Date For Period Covered By Report	1 April 2021
Annual Accounts
Start Date For Period Covered By Report	2 April 2021
End Date For Period Covered By Report	1 April 2022
Annual Accounts
Start Date For Period Covered By Report	2 April 2022
End Date For Period Covered By Report	1 April 2023
Annual Accounts
End Date For Period Covered By Report	1 April 2017

Highlander Services Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alain S.

Peter S.

Peter S.

Linda S.

People with significant control

Linda S.

Peter S.

Accounts Documents

Company filings

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