T P Niven (holdings) Limited in Castle Douglas, DG7 1PG

Description

Data updated on: 01-11-2023

This enterprise operates as T P Niven (holdings) Limited. This firm was founded eight years ago and was registered under SC542324 as its reg. no. The office of the company is located in Castle Douglas. You may visit it at The Garage, Palnackie. This firm's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. Fri, 31st Mar 2023 is the last time the company accounts were filed.

Taking into consideration this specific company's number of employees, it became vital to formally appoint additional company leaders: James N. and John N. who have been working as a team since 2016 to promote the success of this limited company.

James N. is the individual who has control over 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	2017-08-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	2	2	2

Other Financial Data
Audit Fees Expenses			9 250
Company Contributions To Money Purchase Plans Directors			1 484
Director Remuneration			145 399
Number Directors Accruing Benefits Under Money Purchase Scheme			2
Total Assets Less Current Liabilities	2	2	2
Accumulated Amortisation Impairment Intangible Assets			165 992
Amortisation Expense Intangible Assets			33 996
Applicable Tax Rate			19
Average Number Employees During Period			186
Creditors
Current Tax For Period			91 971
Depreciation Expense Property Plant Equipment			185 670
Fixed Assets
Further Item Interest Expense Component Total Interest Expense			26 449
Gain Loss On Disposals Property Plant Equipment			-10 212
Increase From Amortisation Charge For Year Intangible Assets
Intangible Assets			34 008
Intangible Assets Gross Cost			200 000
Interest Expense On Bank Overdrafts
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			91 260
Interest Payable Similar Charges Finance Costs			146 396
Investments Fixed Assets
Investments In Group Undertakings
Issue Equity Instruments
Net Assets Liabilities Subsidiaries			-1
Net Current Assets Liabilities			2
Number Shares Issued Fully Paid
Other Deferred Tax Expense Credit			1 143
Pension Other Post-employment Benefit Costs Other Pension Costs			74 849
Percentage Class Share Held In Subsidiary
Profit Loss			341 018
Profit Loss On Ordinary Activities Before Tax			434 132
Profit Loss Subsidiaries			341 019
Social Security Costs			531 710
Staff Costs Employee Benefits Expense			6 857 736
Tax Decrease Increase From Effect Revenue Exempt From Taxation			34
Tax Expense Credit Applicable Tax Rate			82 485
Tax Increase Decrease From Effect Capital Allowances Depreciation			8 443
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			1 077
Tax Tax Credit On Profit Or Loss On Ordinary Activities			93 114
Total Current Tax Expense Credit
Total Operating Lease Payments			253 091
Turnover Revenue			20 692 030
Wages Salaries			6 251 177

Company staff

James N.

Role: Director

Appointed: 09 August 2016

Latest update: 28 December 2023

John N.

Role: Director

Appointed: 09 August 2016

Latest update: 28 December 2023

People with significant control

James N.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John N.

Notified on 9 August 2016

Ceased on 12 December 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

T P Niven (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

John N.

People with significant control

James N.

John N.

Accounts Documents

Company filings

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