Founded in 2012, Nhp (scotland), classified under reg no. SC424440 is an active company. Currently registered at 1 Yarrow Place PH1 1SX, Perth the company has been in the business for 12 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Neil S., appointed on 18 May 2012. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Yarrow Place |
| Town | Perth |
| Post code | PH1 1SX |
| Country of origin | United Kingdom |
| Registration Number | SC424440 |
| Date of Incorporation | Fri, 18th May 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2012
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Hazel S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Neil S. This PSC owns 25-50% shares.
Hazel S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Neil S.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 386 | 29 126 | 30 109 | 63 577 | 97 229 | 119 784 |
| Current Assets | 17 324 | 29 126 | 31 107 | 63 577 | ||
| Debtors | 1 938 | 998 | 810 | 3 016 | ||
| Net Assets Liabilities | -56 169 | -52 052 | -67 478 | -42 368 | 87 691 | 110 908 |
| Other Debtors | 498 | |||||
| Property Plant Equipment | 33 361 | 21 212 | 702 | 280 | 8 916 | 7 875 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 414 | 119 983 | 964 | 986 | 1 350 | 2 391 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Balances Amounts Owed To Related Parties | 780 063 | 780 408 | ||||
| Cash On Hand | 63 577 | 97 229 | 119 784 | |||
| Corporation Tax Payable | 1 239 | 4 389 | 1 242 | 5 814 | 5 719 | 7 044 |
| Creditors | 43 477 | 47 124 | 775 603 | 777 387 | 780 063 | 762 408 |
| Depreciation Rate Used For Property Plant Equipment | 50 | 50 | ||||
| Fixed Assets | 530 361 | 700 722 | 680 212 | 679 790 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 42 | -13 447 | -5 773 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 569 | 20 510 | 280 | 364 | 1 041 | |
| Investment Property | 497 000 | 679 510 | 679 510 | 679 510 | 790 000 | 790 000 |
| Investment Property Fair Value Model | 679 510 | 679 510 | ||||
| Net Current Assets Liabilities | -26 153 | -17 998 | 27 979 | 55 253 | ||
| Net Deferred Tax Liability Asset | 66 | 24 | 13 471 | 19 244 | ||
| Nominal Value Allotted Share Capital | 20 | 20 | 20 | |||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | ||
| Other Creditors | 559 437 | 733 890 | 775 603 | 777 387 | 780 063 | 762 408 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 139 529 | 258 | ||||
| Other Disposals Property Plant Equipment | 139 529 | 400 | ||||
| Other Provisions Balance Sheet Subtotal | 24 | 13 471 | 19 244 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 135 775 | 141 195 | 1 666 | 1 266 | 10 266 | 10 266 |
| Provisions | 24 | 13 471 | 19 244 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 940 | 886 | 66 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 66 | 24 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 420 | 9 000 | ||||
| Total Assets Less Current Liabilities | 504 208 | 682 724 | 708 191 | 735 043 | ||
| Trade Creditors Trade Payables | 464 | |||||
| Trade Debtors Trade Receivables | 1 938 | 998 | 810 | 2 518 | ||
| Useful Life Property Plant Equipment Years | 10 | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy