Scotia Ndt Services Limited in Dumfries, DG1 3SJ

Description

Data updated on: 01-11-2023

The company is based in Dumfries registered with number: SC495463. This company was set up in 2015. The main office of the firm is located at Farries, Kirk & Mcvean Dumfries Enterprise Park Heathhall. The zip code for this address is DG1 3SJ. This company's principal business activity number is 71200 meaning Technical testing and analysis. Scotia Ndt Services Ltd filed its latest accounts for the financial period up to Tue, 31st Jan 2023. The business latest confirmation statement was released on Sun, 19th Feb 2023.

Since 2015-01-20, this specific company has only been overseen by an individual managing director: George S. who has been with it for 9 years.

George S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	-110

Balance Sheet
Cash Bank In Hand	993
Cash Bank On Hand	993	19 291	22 623	17 343	9 668	56 560	62 457	43 645	25 620
Current Assets	7 682	33 682	34 708	28 671	21 864	77 784	82 967	54 483	38 149
Debtors	6 689	14 391	12 085	11 328	12 196	21 224	20 510	10 838	12 529
Net Assets Liabilities	-110	23 873	23 415	40 943	55 336	97 182	111 110	99 817	93 228
Net Assets Liabilities Including Pension Asset Liability	-110
Other Debtors	489	1 057	966	1 012	1 070	1 070	1 532	1 603	822
Property Plant Equipment	6 350	23 321	24 310	51 858	67 065	81 160	87 770	90 530
Tangible Fixed Assets	6 350

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-210
Shareholder Funds	-110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 000	6 881	11 813	18 713	33 485	50 018	67 158	86 797	112 607
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						17 333	26 890	23 223	3 667
Creditors	4 375	28 466	30 741	3 750	20 851	17 333	26 890	23 223	11 223
Creditors Due After One Year	4 375
Creditors Due Within One Year	9 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 625
Disposals Property Plant Equipment		2 565		8 000
Finance Lease Liabilities Present Value Total	4 375
Increase From Depreciation Charge For Year Property Plant Equipment		4 821	4 808	11 525	14 772	16 533	17 140	19 639	25 810
Net Current Assets Liabilities	-2 085	5 216	3 967	2 688	1 013	48 775	66 906	47 658	26 926
Number Shares Allotted	100
Other Creditors	8 017	23 543	24 697	3 750	19 182	10 794	6 078	1 750	2 110
Other Taxation Social Security Payable		4 923	6 044	3 397	1 669	14 139	4 908		4 147
Par Value Share	1
Property Plant Equipment Gross Cost	8 000	30 202	36 123	70 571	100 550	131 178	154 928	177 327	218 212
Provisions For Liabilities Balance Sheet Subtotal		4 664	4 862	9 853	12 742	15 420	16 676	15 148	19 747
Secured Debts	6 125
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 410
Tangible Fixed Assets Cost Or Valuation	8 410
Tangible Fixed Assets Depreciation	2 060
Tangible Fixed Assets Depreciation Charged In Period	2 060
Total Additions Including From Business Combinations Property Plant Equipment		24 357	5 090	42 448	29 979	30 628	23 750	22 399	40 885
Total Assets Less Current Liabilities	4 265	28 537	28 277	54 546	68 078	129 935	154 676	138 188	132 531
Trade Creditors Trade Payables						1 409	1 408	1 408	1 299
Trade Debtors Trade Receivables	6 200	13 334	11 119	10 316	11 126	20 154	18 978	9 235	11 707

Company staff

George S.

Role: Director

Appointed: 20 January 2015

Latest update: 31 March 2024

People with significant control

George S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 15th February 2016
Start Date For Period Covered By Report	20 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15th February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Scotia Ndt Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

People with significant control

George S.

Accounts Documents

Company filings

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