Ths Inspection Services Ltd in Newcastle Upon Tyne, NE18 0AD

Description

Data updated on: 01-11-2023

Ths Inspection Services Ltd with reg. no. 08921845 has been in this business field for 10 years. This Private Limited Company can be found at Dissington Hall Dalton, Ponteland, Newcastle Upon Tyne and its zip code is NE18 0AD. This firm's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. Ths Inspection Services Limited reported its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-03-04.

Presently, this particular limited company is the workplace of 1 director: Adrian H., who was designated to this position in March 2014. Since March 2014 Robert T., had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation on 2020-03-31. In addition a different director, namely Kim S. resigned in 2020.

Adrian H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-24 379	-23 408

Balance Sheet
Cash Bank In Hand	32 916	29 405
Cash Bank On Hand		29 405	21 533	16 462	80 962
Current Assets	100 377	90 199	86 038	123 169	140 406
Debtors	45 861	58 994	62 705	48 358	27 402
Other Debtors		1 440	700	700	700
Property Plant Equipment		2 412	3 785	3 974	3 184
Stocks Inventory	21 600	1 800
Tangible Fixed Assets	2 335	2 412
Total Inventories		1 800	1 800	58 349	32 042

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 121	-23 508
Shareholder Funds	-24 379	-23 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 337	3 525	4 567	5 357
Average Number Employees During Period			5	6
Creditors		115 822	88 973	118 406	105 638
Creditors Due Within One Year	105 491	116 019
Increase From Depreciation Charge For Year Property Plant Equipment			1 188	1 042	790
Net Current Assets Liabilities	-26 714	-25 623	-2 935	4 763	34 768
Number Shares Allotted	100	100
Other Creditors		35 072	47 022	65 436	35 840
Other Taxation Social Security Payable		27 477	33 715	36 038	39 058
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 749	7 310	8 541
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 485	1 264
Tangible Fixed Assets Cost Or Valuation	3 485	4 749
Tangible Fixed Assets Depreciation	1 150	2 337
Tangible Fixed Assets Depreciation Charged In Period	1 150	1 187
Total Additions Including From Business Combinations Property Plant Equipment			2 561	1 231
Total Assets Less Current Liabilities	-24 379	-23 408	850	8 737	37 952
Trade Creditors Trade Payables		53 273	8 236	16 932	30 740
Trade Debtors Trade Receivables		57 554	62 005	47 658	26 702

Company staff

Adrian H.

Role: Director

Appointed: 04 March 2014

Latest update: 25 April 2024

People with significant control

Adrian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kim S.

Notified on 6 April 2016

Ceased on 31 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	04 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Ths Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

Robert T.

Kim S.

People with significant control

Adrian H.

Kim S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ths Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

Robert T.

Kim S.

People with significant control

Adrian H.

Kim S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016