Glacier Inspection Services started in year 1981 as Private Limited Company with registration number SC075040. The Glacier Inspection Services company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Aberdeen at Blackwood House. Postal code: AB10 6XU. Since 2018-04-04 Glacier Inspection Services Limited is no longer carrying the name Professional Testing Services.
The company has one director. Scott M., appointed on 28 February 2014. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Thomas S. who worked with the the company until 28 February 2014.
| Office Address | Blackwood House |
| Office Address2 | Union Grove Lane |
| Town | Aberdeen |
| Post code | AB10 6XU |
| Country of origin | United Kingdom |
| Registration Number | SC075040 |
| Date of Incorporation | Tue, 2nd Jun 1981 |
| Industry | Technical testing and analysis |
| End of financial Year | 31st March |
| Company age | 43 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 28 February 2014
Position: Corporate Secretary
Appointed: 28 February 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Glacier Inspection Services Uk Limited from Aberdeen, Scotland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glacier Inspection Services Uk Limited
Blackwood House Union Grove Lane, Aberdeen, AB10 6XU, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House Scotland |
| Registration number | Sc470270 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Professional Testing Services | April 4, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 405 722 | 499 568 | 8 708 | 8 538 |
| Current Assets | 10 425 119 | 10 319 848 | 10 044 004 | 11 602 057 |
| Debtors | 10 010 607 | 9 795 651 | 10 026 930 | 11 575 222 |
| Net Assets Liabilities | 2 834 022 | 1 608 871 | 471 744 | -1 482 032 |
| Other Debtors | 213 340 | 260 590 | 145 635 | 167 951 |
| Property Plant Equipment | 172 150 | 120 285 | 173 515 | 244 118 |
| Total Inventories | 8 790 | 24 629 | 8 366 | |
| Other | ||||
| Audit Fees Expenses | 8 000 | 8 250 | 9 500 | 10 000 |
| Accrued Liabilities Deferred Income | 37 737 | 28 280 | 24 720 | 1 385 003 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 441 399 | 1 514 083 | 770 360 | 841 011 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 819 | 116 258 | 141 254 | |
| Administration Support Average Number Employees | 13 | 10 | ||
| Administrative Expenses | 2 690 744 | 2 543 957 | 2 712 575 | 2 890 613 |
| Amounts Owed By Group Undertakings | 7 959 550 | 8 382 368 | 9 087 659 | 9 730 506 |
| Amounts Owed To Group Undertakings | 5 277 307 | 6 577 405 | 7 627 630 | 9 217 019 |
| Applicable Tax Rate | 19 | 19 | ||
| Average Number Employees During Period | 85 | 94 | 87 | 82 |
| Bank Borrowings Overdrafts | 417 819 | 402 253 | 696 307 | 1 050 855 |
| Bank Overdrafts | 417 819 | 402 253 | 696 307 | 1 050 855 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 59 289 | 37 401 | 98 063 | 61 705 |
| Comprehensive Income Expense | -577 954 | -1 225 151 | -1 137 127 | -1 953 776 |
| Cost Sales | 7 387 735 | 7 079 248 | 5 371 154 | 7 112 010 |
| Creditors | 32 703 | 8 440 | 25 584 | 181 742 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 235 | |||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 235 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 153 | -76 | ||
| Depreciation Expense Property Plant Equipment | 37 388 | 50 796 | 30 328 | |
| Finance Lease Liabilities Present Value Total | 32 703 | 8 440 | 25 584 | 181 742 |
| Finance Lease Payments Owing Minimum Gross | 70 503 | 40 430 | 52 558 | 248 676 |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | 1 263 436 | |||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -89 170 | -678 989 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 252 | 152 | 126 394 | 288 609 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 142 265 | 166 911 | 119 200 | 133 991 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -45 158 | -63 041 | -26 051 | -16 343 |
| Government Grant Income | 164 979 | 108 342 | ||
| Gross Profit Loss | 2 209 597 | 1 844 222 | 1 480 505 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -76 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 684 | 63 028 | 70 651 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 9 146 | 9 372 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 9 555 | 2 336 | 4 027 | |
| Interest Payable Similar Charges Finance Costs | 9 555 | 11 482 | 13 399 | 30 814 |
| Net Current Assets Liabilities | 2 694 651 | 1 497 026 | 323 813 | -1 544 408 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | ||
| Operating Profit Loss | -570 317 | -1 213 745 | -1 123 728 | |
| Other Creditors | 1 399 648 | 1 495 716 | 912 176 | 893 699 |
| Other Departments Average Number Employees | 81 | 77 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 806 751 | |||
| Other Disposals Property Plant Equipment | 806 751 | |||
| Other Operating Income Format1 | 164 979 | 108 342 | ||
| Other Taxation Social Security Payable | 258 878 | 169 803 | 264 209 | 273 444 |
| Par Value Share | 1 | |||
| Pension Costs Defined Contribution Plan | 144 734 | 136 136 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 137 106 | 144 734 | 136 136 | 152 162 |
| Prepayments Accrued Income | 35 313 | 57 142 | 47 872 | 49 361 |
| Profit Loss | -577 954 | -1 225 151 | -1 137 127 | -1 953 776 |
| Profit Loss On Ordinary Activities Before Tax | -579 872 | -1 225 227 | -1 137 127 | -1 953 776 |
| Property Plant Equipment Gross Cost | 1 613 549 | 1 634 368 | 943 875 | 1 085 129 |
| Raw Materials Consumables | 8 790 | 24 629 | 8 366 | |
| Social Security Costs | 377 857 | 401 437 | 367 756 | |
| Staff Costs Employee Benefits Expense | 5 281 005 | 4 086 235 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 76 | |||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 76 | |||
| Tax Expense Credit Applicable Tax Rate | -110 176 | -232 793 | -216 054 | -371 217 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 84 687 | 156 116 | 150 256 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 384 | 129 047 | 334 | 2 816 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 918 | -76 | ||
| Total Assets Less Current Liabilities | 2 866 801 | 1 617 311 | 497 328 | -1 300 290 |
| Total Borrowings | 417 819 | 402 253 | 696 307 | 1 050 855 |
| Total Deferred Tax Expense Credit | -1 918 | -76 | ||
| Total Operating Lease Payments | 219 417 | 73 712 | 162 460 | |
| Trade Creditors Trade Payables | 301 279 | 117 375 | 168 175 | 259 511 |
| Trade Debtors Trade Receivables | 1 802 404 | 1 095 551 | 745 764 | 1 627 404 |
| Turnover Revenue | 9 597 332 | 8 923 470 | 6 851 659 | |
| Wages Salaries | 4 734 834 | 3 582 343 | ||
| Company Contributions To Defined Benefit Plans Directors | 13 525 | 2 717 | ||
| Director Remuneration | 168 250 | 21 667 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 181 775 | 24 384 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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