Peter Craig Inspection Services started in year 2013 as Private Limited Company with registration number SC450417. The Peter Craig Inspection Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dunbar at 39 Parsonspool. Postal code: EH42 1JN.
There is a single director in the company at the moment - Peter C., appointed on 7 June 2013. In addition, a secretary was appointed - Lorna C., appointed on 21 May 2013. As of 20 May 2024, there were 3 ex directors - Lorna C., Lorna C. and others listed below. There were no ex secretaries.
Office Address | 39 Parsonspool |
Town | Dunbar |
Post code | EH42 1JN |
Country of origin | United Kingdom |
Registration Number | SC450417 |
Date of Incorporation | Tue, 21st May 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Fri, 28th Feb 2025 (284 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Peter C. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Peter C. This PSC has significiant influence or control over the company,.
Peter C.
Notified on | 6 April 2017 |
Nature of control: |
significiant influence or control |
Peter C.
Notified on | 6 April 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 26 957 | 17 721 | ||
Current Assets | 28 362 | 51 543 | 27 153 | 19 934 |
Debtors | 6 548 | 1 120 | 196 | 2 213 |
Net Assets Liabilities | 267 | 8 857 | ||
Other Debtors | 196 | 196 | ||
Property Plant Equipment | 15 705 | 32 232 | ||
Cash Bank In Hand | 22 028 | 50 423 | 26 957 | |
Net Assets Liabilities Including Pension Asset Liability | 8 932 | 422 | 267 | |
Tangible Fixed Assets | 9 929 | 8 312 | 15 705 | |
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | 1 | |
Profit Loss Account Reserve | 28 931 | 421 | 266 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 316 | 22 060 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 271 | |||
Average Number Employees During Period | 2 | 2 | ||
Corporation Tax Payable | 4 733 | 2 238 | ||
Creditors | 6 336 | 5 956 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 744 | |||
Net Current Assets Liabilities | 20 775 | 27 757 | 20 817 | 13 978 |
Other Creditors | 72 | 846 | ||
Other Taxation Social Security Payable | 1 531 | 2 872 | ||
Property Plant Equipment Gross Cost | 27 021 | 54 292 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 141 | 6 124 | ||
Total Assets Less Current Liabilities | 30 704 | 36 069 | 36 522 | 46 210 |
Trade Debtors Trade Receivables | 2 017 | |||
Capital Employed | 8 932 | 422 | 267 | |
Creditors Due After One Year | 19 786 | 33 985 | 33 114 | |
Creditors Due Within One Year | 7 587 | 23 786 | 6 336 | |
Number Shares Allotted | 1 | 1 | 1 | |
Number Shares Allotted Increase Decrease During Period | 1 | |||
Par Value Share | 1 | 1 | 1 | |
Provisions For Liabilities Charges | 1 986 | 1 662 | 3 141 | |
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
Tangible Fixed Assets Additions | 13 239 | 15 362 | 17 834 | |
Tangible Fixed Assets Cost Or Valuation | 13 239 | 14 393 | 27 021 | |
Tangible Fixed Assets Depreciation | 3 310 | 6 081 | 11 316 | |
Tangible Fixed Assets Depreciation Charged In Period | 3 310 | 2 771 | 5 235 | |
Tangible Fixed Assets Disposals | 14 208 | 5 206 | ||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, June 2023 |
accounts | Free Download (3 pages) |
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