Blackdog Service Company started in year 2013 as Private Limited Company with registration number SC456092. The Blackdog Service Company company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Aberdeen at The Shores Hareburn Terrace. Postal code: AB23 8BE.
The firm has one director. Nicholas G., appointed on 5 August 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Shores Hareburn Terrace |
Office Address2 | Blackdog, Bridge Of Don |
Town | Aberdeen |
Post code | AB23 8BE |
Country of origin | United Kingdom |
Registration Number | SC456092 |
Date of Incorporation | Mon, 5th Aug 2013 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Nicholas G. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 10 645 | 19 634 | 23 314 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 14 545 | 3 842 | 16 336 | |||||||
Cash Bank On Hand | 16 336 | 37 471 | 24 389 | 36 470 | 12 883 | 46 790 | 60 885 | 76 346 | ||
Current Assets | 14 545 | 23 289 | 24 942 | 37 471 | 39 301 | 50 065 | 12 883 | 54 866 | 66 263 | 83 904 |
Debtors | 0 | 19 447 | 8 606 | 14 912 | 13 595 | 8 076 | 5 378 | 7 558 | ||
Net Assets Liabilities | 23 314 | 33 404 | 36 496 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 645 | 19 634 | 23 314 | |||||||
Property Plant Equipment | 1 183 | 571 | 82 | 603 | 303 | |||||
Tangible Fixed Assets | 1 358 | 1 855 | 1 183 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 10 644 | 19 633 | 23 313 | |||||||
Shareholder Funds | 10 645 | 19 634 | 23 314 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 1 500 | 1 045 | ||||||||
Total Fixed Assets Cost Or Valuation | 1 500 | 2 545 | ||||||||
Total Fixed Assets Depreciation | 142 | 690 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 142 | 548 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 362 | 1 974 | 2 463 | 2 545 | 2 545 | 2 545 | 2 842 | 3 142 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 2 574 | 4 524 | 2 887 | 6 072 | 1 857 | 7 395 | 8 049 | 6 599 | ||
Creditors Due Within One Year | 5 139 | 2 574 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 489 | 82 | 297 | 300 | |||||
Net Current Assets Liabilities | 9 559 | 18 150 | 22 368 | 32 947 | 36 414 | 43 993 | 11 026 | 47 471 | 58 214 | 77 305 |
Number Shares Allotted | 1 | |||||||||
Other Creditors | 1 406 | 731 | 901 | 1 714 | 1 857 | 1 887 | 900 | 948 | ||
Other Taxation Social Security Payable | 1 168 | 3 793 | 1 986 | 4 358 | 5 508 | 7 149 | 5 651 | |||
Par Value Share | 1 | |||||||||
Property Plant Equipment Gross Cost | 2 545 | 2 545 | 2 545 | 2 545 | 2 545 | 2 545 | 3 445 | |||
Provisions For Liabilities Balance Sheet Subtotal | 237 | 114 | ||||||||
Provisions For Liabilities Charges | 272 | 371 | 237 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 2 545 | ||||||||
Tangible Fixed Assets Depreciation | 142 | 690 | 1 362 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 672 | |||||||||
Total Assets Less Current Liabilities | 10 917 | 20 005 | 23 551 | 33 518 | 36 496 | 43 993 | 11 026 | 47 471 | 58 817 | 77 608 |
Trade Debtors Trade Receivables | 8 606 | 14 912 | 13 595 | 8 076 | 5 378 | 7 558 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 900 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 4 986 | 5 139 | ||||||||
Fixed Assets | 1 358 | 1 855 | ||||||||
Tangible Fixed Assets Additions | 1 500 | 1 045 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 142 | 548 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 5th Aug 2023 filed on: 5th, August 2023 |
confirmation statement | Free Download (3 pages) |
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