Tbv Inspection Services Limited in Westhill, AB32 6FE

Description

Data updated on: 01-11-2023

Tbv Inspection Services Limited with reg. no. SC417682 has been competing in the field for 12 years. This particular Private Limited Company can be found at First Floor, 5 Abercrombie Court Prospect Road, Arnhall Business Park, Westhill and their area code is AB32 6FE. This firm's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2023-02-28 is the last time the accounts were filed.

Dallas C. is this particular company's only director, that was chosen to lead the company in 2012 in February.

Executives with significant control over the firm are: Dallas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deirdre C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	11 692	20 912	28 264	23 328

Balance Sheet
Cash Bank In Hand	11 927	30 695	39 621	25 617
Cash Bank On Hand				25 617	62 153	38 835	12 384	21 989	24 770	18 700	37 979
Current Assets	31 667	42 378	49 414	37 216	65 161	38 835	20 183	24 191	26 946	18 700	48 613
Debtors	19 740	11 683	9 793	11 599	3 008		7 799	2 202	2 176		10 634
Property Plant Equipment				651	467	965	661	356	739	314
Tangible Fixed Assets	436	746	720	651

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 592	20 812	28 164	23 228
Shareholder Funds	11 692	20 912	28 264	23 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				572	756	1 059	1 363	1 668	2 092	2 517	2 831
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				14 092	19 611	6 501		8 530	7 464	6 235	13 355
Corporation Tax Recoverable							3 395
Creditors				14 539	20 270	7 389	6 535	14 612	18 550	11 454	21 822
Creditors Due Within One Year	20 411	22 212	21 870	14 539
Increase From Depreciation Charge For Year Property Plant Equipment					184	303	304	305	424	425	314
Net Current Assets Liabilities	11 256	20 166	27 544	22 677	44 891	31 446	13 648	9 579	8 396	7 246	26 791
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable							949			244	796
Par Value Share	1	1	1	1
Prepayments Accrued Income					232
Property Plant Equipment Gross Cost				1 223	1 223	2 024	2 024	2 024	2 831	2 831
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	513	455	878	114
Tangible Fixed Assets Cost Or Valuation	513	968	1 109	1 223
Tangible Fixed Assets Depreciation	77	222	389	572
Tangible Fixed Assets Depreciation Charged In Period	77	145	278	183
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			111
Tangible Fixed Assets Disposals			737
Total Additions Including From Business Combinations Property Plant Equipment						801			807
Total Assets Less Current Liabilities	11 692	20 912	28 264	23 328	45 358	32 411	14 309	9 935	9 135	7 560	26 791
Trade Creditors Trade Payables				12	-1	13	563	1	741	443	577
Trade Debtors Trade Receivables				11 599	2 776		4 404	2 202	2 176		10 634

Company staff

Dallas C.

Role: Director

Appointed: 22 February 2012

Latest update: 18 April 2024

People with significant control

Dallas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deirdre C.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 April 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 16 March 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	16 March 2013

Tbv Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dallas C.

People with significant control

Dallas C.

Deirdre C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Tbv Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dallas C.

People with significant control

Dallas C.

Deirdre C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016