Safetest Compliance Services Ltd is a private limited company located at Unit 14 - The James Gregory Centre Balgownie Drive, Bridge Of Don, Aberdeen AB22 8GU. Its total net worth is valued to be around 100 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2012-04-13, this 12-year-old company is run by 1 director.
Director Joshua W., appointed on 11 April 2022.
The company is officially categorised as "electrical installation" (Standard Industrial Classification code: 43210). According to official records there was a change of name on 2013-08-06 and their previous name was Safetest Scotland Limited.
The latest confirmation statement was sent on 2022-05-16 and the due date for the subsequent filing is 2023-05-30. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Unit 14 - The James Gregory Centre Balgownie Drive |
| Office Address2 | Bridge Of Don |
| Town | Aberdeen |
| Post code | AB22 8GU |
| Country of origin | United Kingdom |
| Registration Number | SC421875 |
| Date of Incorporation | Fri, 13th Apr 2012 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th May 2023 (2023-05-30) |
| Last confirmation statement dated | Mon, 16th May 2022 |
Position: Director
Appointed: 11 April 2022
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Joshua W. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Nicholas L. This PSC owns 25-50% shares.
Joshua W.
| Notified on | 30 May 2022 |
| Nature of control: |
significiant influence or control |
Nicholas L.
| Notified on | 6 April 2016 |
| Ceased on | 31 May 2022 |
| Nature of control: |
25-50% shares |
| Safetest Scotland | August 6, 2013 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-29 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 100 | 100 | 58 660 | 73 360 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 26 205 | 17 348 | 1 783 | ||||||||
| Current Assets | 100 | 102 033 | 174 424 | 92 712 | 52 930 | 37 834 | 41 434 | 41 434 | 24 024 | 44 777 | |
| Debtors | 78 007 | 148 219 | 75 364 | 52 930 | 36 051 | ||||||
| Net Assets Liabilities | 72 260 | 3 511 | 17 699 | 41 697 | -19 691 | 19 691 | -55 458 | -46 874 | |||
| Other Debtors | 16 577 | 16 577 | 16 577 | 16 577 | |||||||
| Cash Bank In Hand | 100 | 100 | 24 026 | 26 205 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 58 660 | 73 360 | |||||||
| Tangible Fixed Assets | 1 100 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 58 560 | 73 260 | |||||||||
| Shareholder Funds | 100 | 100 | 58 660 | 73 360 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Bank Overdrafts | 1 105 | ||||||||||
| Creditors | 94 055 | 81 092 | 62 520 | 71 422 | 53 016 | 53 016 | 71 373 | 83 542 | |||
| Net Current Assets Liabilities | 100 | 66 549 | 80 369 | 11 620 | 9 590 | 33 588 | -11 582 | 11 582 | -47 349 | -38 765 | |
| Other Creditors | 4 899 | 5 918 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 109 | 8 109 | 8 109 | 8 109 | 8 109 | 8 109 | 8 109 | 8 109 | |||
| Taxation Social Security Payable | 65 411 | 64 978 | 43 915 | 39 680 | |||||||
| Total Assets Less Current Liabilities | 100 | 58 660 | 81 469 | 11 620 | 9 590 | 33 588 | -11 582 | 11 582 | -47 349 | -38 765 | |
| Trade Creditors Trade Payables | 28 644 | 16 114 | 12 601 | 25 824 | |||||||
| Trade Debtors Trade Receivables | 131 642 | 58 787 | 36 353 | 19 474 | |||||||
| Creditors Due Within One Year | 35 484 | 94 055 | |||||||||
| Fixed Assets | 1 100 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Other Aggregate Reserves | 58 560 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 7 889 | 8 109 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 200 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | ||||||||||
| Tangible Fixed Assets Depreciation | 100 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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