Founded in 2012, Caledonian Building Surveyors, classified under reg no. SC434408 is an active company. Currently registered at Forbes House IV3 5PR, Inverness the company has been in the business for twelve years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Hugh G., appointed on 9 October 2012. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Forbes House |
Office Address2 | 36 Huntly Street |
Town | Inverness |
Post code | IV3 5PR |
Country of origin | United Kingdom |
Registration Number | SC434408 |
Date of Incorporation | Tue, 9th Oct 2012 |
Industry | Quantity surveying activities |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Hugh G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hugh G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 887 | 37 837 | 8 938 | 8 627 | 14 308 | 18 610 | 35 198 |
Current Assets | 18 171 | 50 782 | 31 539 | 44 031 | 26 524 | 39 369 | 69 177 |
Debtors | 10 084 | 11 367 | 22 601 | 35 404 | 12 216 | 20 759 | 33 979 |
Net Assets Liabilities | 4 826 | 26 552 | 8 954 | 6 048 | 7 720 | 19 983 | 44 702 |
Other Debtors | 334 | 737 | 14 | 2 888 | 1 311 | 888 | 1 794 |
Property Plant Equipment | 729 | 1 108 | 1 483 | 1 161 | 639 | 1 563 | 965 |
Total Inventories | 1 200 | 1 578 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 370 | 3 088 | 3 190 | 4 600 | 5 306 | 6 100 | 6 610 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 297 | 1 458 | 1 088 | 184 | 1 718 | 882 | |
Amounts Owed To Other Related Parties Other Than Directors | 621 | 638 | 114 | 114 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 7 921 | 13 960 | 7 999 | 10 731 | 11 087 | 12 031 | 13 011 |
Creditors | 13 928 | 25 150 | 23 816 | 38 947 | 19 322 | 20 652 | 25 257 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 121 | 980 | 369 | ||||
Disposals Property Plant Equipment | 200 | 981 | 970 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 168 | 2 520 | 1 369 | 760 | 1 664 | 1 008 | 504 |
Increase From Depreciation Charge For Year Property Plant Equipment | 839 | 1 082 | 1 410 | 706 | 794 | 879 | |
Loans Owed By Related Parties | 14 | 1 747 | 537 | 241 | |||
Net Current Assets Liabilities | 4 243 | 25 632 | 7 723 | 5 084 | 7 202 | 18 717 | 43 920 |
Other Creditors | 1 181 | 1 585 | 1 643 | 1 865 | 1 742 | 1 753 | 1 846 |
Other Taxation Social Security Payable | 4 826 | 9 559 | 4 667 | 8 103 | 5 969 | 6 593 | 10 062 |
Payments To Related Parties | 33 790 | ||||||
Property Plant Equipment Gross Cost | 3 099 | 4 196 | 4 673 | 5 761 | 5 945 | 7 663 | 7 575 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 146 | 188 | 252 | 197 | 121 | 297 | 183 |
Total Assets Less Current Liabilities | 4 972 | 26 740 | 9 206 | 6 245 | 7 841 | 20 280 | 44 885 |
Trade Creditors Trade Payables | 46 | 8 886 | 17 610 | 410 | 161 | 338 | |
Trade Debtors Trade Receivables | 9 750 | 10 630 | 22 587 | 32 516 | 10 905 | 19 871 | 32 185 |
Advances Credits Directors | 334 | 696 | 14 | 1 747 | 537 | 241 | 1 546 |
Advances Credits Made In Period Directors | 489 | 18 342 | 818 | 1 733 | 790 | 304 | |
Advances Credits Repaid In Period Directors | 1 143 | 17 980 | 1 500 | 2 000 | 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-09 filed on: 19th, October 2023 |
confirmation statement | Free Download (4 pages) |
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