Glacier Inspection Services Limited in Aberdeen, AB10 6XU

Description

Data updated on: 01-11-2023

Glacier Inspection Services is a company located at AB10 6XU Aberdeen at Blackwood House. The company has been operating since 1981 and is registered under reg. no. SC075040. The company has been present on the English market for 43 years now and the official status is active. Established as Professional Testing Services, the firm used the business name until Wed, 4th Apr 2018, at which point it got changed to Glacier Inspection Services Limited. The enterprise's registered with SIC code 71200 and has the NACE code: Technical testing and analysis. Thu, 31st Mar 2022 is the last time when the accounts were reported.

Currently, the following business has 1 managing director: Scott M., who was arranged to perform management duties 10 years ago. Thomas S. had been functioning as a director for this business up until the resignation on Sat, 7th Mar 2015. What is more a different director, including Duncan M. resigned on Mon, 16th Mar 2020. At least one secretary in this firm is a limited company, specifically Blackwood Partners Llp.

Previous company's names
Glacier Inspection Services Limited 2018-04-04
Professional Testing Services Limited 1981-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	405 722	499 568	8 708	8 538
Current Assets	10 425 119	10 319 848	10 044 004	11 602 057
Debtors	10 010 607	9 795 651	10 026 930	11 575 222
Net Assets Liabilities	2 834 022	1 608 871	471 744	-1 482 032
Other Debtors	213 340	260 590	145 635	167 951
Property Plant Equipment	172 150	120 285	173 515	244 118
Total Inventories	8 790	24 629	8 366

Other Financial Data
Audit Fees Expenses	8 000	8 250	9 500	10 000
Accrued Liabilities Deferred Income	37 737	28 280	24 720	1 385 003
Accumulated Depreciation Impairment Property Plant Equipment	1 441 399	1 514 083	770 360	841 011
Additions Other Than Through Business Combinations Property Plant Equipment		20 819	116 258	141 254
Administration Support Average Number Employees		13	10
Administrative Expenses	2 690 744	2 543 957	2 712 575	2 890 613
Amounts Owed By Group Undertakings	7 959 550	8 382 368	9 087 659	9 730 506
Amounts Owed To Group Undertakings	5 277 307	6 577 405	7 627 630	9 217 019
Applicable Tax Rate		19	19
Average Number Employees During Period	85	94	87	82
Bank Borrowings Overdrafts	417 819	402 253	696 307	1 050 855
Bank Overdrafts	417 819	402 253	696 307	1 050 855
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	59 289	37 401	98 063	61 705
Comprehensive Income Expense	-577 954	-1 225 151	-1 137 127	-1 953 776
Cost Sales	7 387 735	7 079 248	5 371 154	7 112 010
Creditors	32 703	8 440	25 584	181 742
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	235
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	235
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-2 153	-76
Depreciation Expense Property Plant Equipment	37 388	50 796	30 328
Finance Lease Liabilities Present Value Total	32 703	8 440	25 584	181 742
Finance Lease Payments Owing Minimum Gross	70 503	40 430	52 558	248 676
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss				1 263 436
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss	-89 170	-678 989
Further Item Tax Increase Decrease Component Adjusting Items	252	152	126 394	288 609
Future Minimum Lease Payments Under Non-cancellable Operating Leases	142 265	166 911	119 200	133 991
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-45 158	-63 041	-26 051	-16 343
Government Grant Income		164 979	108 342
Gross Profit Loss	2 209 597	1 844 222	1 480 505
Increase Decrease In Current Tax From Adjustment For Prior Periods		-76
Increase From Depreciation Charge For Year Property Plant Equipment		72 684	63 028	70 651
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		9 146	9 372
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	9 555	2 336	4 027
Interest Payable Similar Charges Finance Costs	9 555	11 482	13 399	30 814
Net Current Assets Liabilities	2 694 651	1 497 026	323 813	-1 544 408
Number Shares Issued Fully Paid		5 000	5 000
Operating Profit Loss	-570 317	-1 213 745	-1 123 728
Other Creditors	1 399 648	1 495 716	912 176	893 699
Other Departments Average Number Employees		81	77
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			806 751
Other Disposals Property Plant Equipment			806 751
Other Operating Income Format1		164 979	108 342
Other Taxation Social Security Payable	258 878	169 803	264 209	273 444
Par Value Share			1
Pension Costs Defined Contribution Plan		144 734	136 136
Pension Other Post-employment Benefit Costs Other Pension Costs	137 106	144 734	136 136	152 162
Prepayments Accrued Income	35 313	57 142	47 872	49 361
Profit Loss	-577 954	-1 225 151	-1 137 127	-1 953 776
Profit Loss On Ordinary Activities Before Tax	-579 872	-1 225 227	-1 137 127	-1 953 776
Property Plant Equipment Gross Cost	1 613 549	1 634 368	943 875	1 085 129
Raw Materials Consumables	8 790	24 629	8 366
Social Security Costs	377 857	401 437	367 756
Staff Costs Employee Benefits Expense		5 281 005	4 086 235
Taxation Including Deferred Taxation Balance Sheet Subtotal	76
Tax Decrease Increase From Effect Revenue Exempt From Taxation		76
Tax Expense Credit Applicable Tax Rate	-110 176	-232 793	-216 054	-371 217
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		84 687	156 116	150 256
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	384	129 047	334	2 816
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-1 918	-76
Total Assets Less Current Liabilities	2 866 801	1 617 311	497 328	-1 300 290
Total Borrowings	417 819	402 253	696 307	1 050 855
Total Deferred Tax Expense Credit	-1 918	-76
Total Operating Lease Payments	219 417	73 712	162 460
Trade Creditors Trade Payables	301 279	117 375	168 175	259 511
Trade Debtors Trade Receivables	1 802 404	1 095 551	745 764	1 627 404
Turnover Revenue	9 597 332	8 923 470	6 851 659
Wages Salaries		4 734 834	3 582 343
Company Contributions To Defined Benefit Plans Directors	13 525	2 717
Director Remuneration	168 250	21 667
Director Remuneration Benefits Including Payments To Third Parties	181 775	24 384

Company staff

Scott M.

Role: Director

Appointed: 28 February 2014

Latest update: 6 April 2024

Blackwood Partners Llp

Role: Corporate Secretary

Appointed: 28 February 2014

Address: Union Grove Lane, Aberdeen, AB10 6XU, Scotland

Latest update: 6 April 2024

The companies that control this firm include: Glacier Inspection Services Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Aberdeen at Union Grove Lane, AB10 6XU and was registered as a PSC under the registration number Sc470270.

Glacier Inspection Services Uk Limited

Address: Blackwood House Union Grove Lane, Aberdeen, AB10 6XU, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House Scotland

Registration number Sc470270

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Glacier Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Blackwood Partners Llp

Thomas S.

Duncan M.

Mark D.

Alexander N.

John G.

Thomas S.

Robert M.

People with significant control

Glacier Inspection Services Uk Limited

Accounts Documents

Company filings

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