Founded in 2015, Asg Inspection, classified under reg no. SC513636 is an active company. Currently registered at 28 Albyn Place AB10 1YL, Aberdeen the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on 2023/05/31. Since 2015/10/16 Asg Inspection Ltd is no longer carrying the name Sllp 137.
The firm has 2 directors, namely Keith L., John B.. Of them, John B. has been with the company the longest, being appointed on 29 October 2015 and Keith L. has been with the company for the least time - from 1 January 2016. As of 27 April 2024, there were 2 ex directors - Christopher S., Neil F. and others listed below. There were no ex secretaries.
Office Address | 28 Albyn Place |
Town | Aberdeen |
Post code | AB10 1YL |
Country of origin | United Kingdom |
Registration Number | SC513636 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of PSCs who own or have control over the company includes 3 names. As we identified, there is Keith L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Scs International Ltd, who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Keith L.
Notified on | 2 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scs International Ltd
C/O Davidson & Co Legal Consultants Office No. 504, 5th Floor, Shangrila Hotel, Sheikh Zayed Road, Dubai, PO Box 34002, United Arab Emirates
Legal authority | Company Law |
Legal form | Private Limited Company |
Country registered | United Arab Emirates |
Place registered | Dubai |
Registration number | Ibc/11/15/11847 |
Notified on | 15 February 2017 |
Ceased on | 15 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sllp 137 | October 16, 2015 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -73 328 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 31 051 | 52 118 | 31 805 | 235 074 | |
Current Assets | 107 848 | 137 883 | 273 447 | 294 214 | 708 512 |
Debtors | 37 282 | 106 832 | 221 329 | 262 409 | 473 438 |
Net Assets Liabilities | 115 052 | 127 879 | 134 641 | 359 980 | |
Other Debtors | 2 984 | 500 | 850 | ||
Property Plant Equipment | 45 137 | 44 292 | 60 913 | 104 168 | |
Cash Bank In Hand | 70 566 | ||||
Tangible Fixed Assets | 21 841 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 70 | ||||
Profit Loss Account Reserve | -73 398 | ||||
Shareholder Funds | -73 328 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 7 032 | 30 346 | 6 096 | 4 867 | |
Accumulated Depreciation Impairment Property Plant Equipment | 64 459 | 80 902 | 96 586 | 90 168 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 598 | 32 305 | 68 713 | ||
Average Number Employees During Period | 9 | 8 | 8 | 12 | |
Bank Borrowings Overdrafts | 43 689 | 34 022 | 23 838 | ||
Called Up Share Capital Not Paid | 175 | 175 | 175 | 175 | |
Corporation Tax Payable | 2 459 | 39 817 | |||
Corporation Tax Recoverable | 3 101 | 2 459 | |||
Creditors | 8 418 | 49 046 | 62 114 | 54 785 | |
Finance Lease Liabilities Present Value Total | 8 418 | 5 357 | 28 092 | 30 947 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 443 | 15 684 | 22 469 | ||
Net Current Assets Liabilities | -95 169 | 82 890 | 137 753 | 138 938 | 317 782 |
Other Creditors | 1 613 | 1 714 | 2 092 | 3 929 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 887 | ||||
Other Disposals Property Plant Equipment | 31 876 | ||||
Other Taxation Social Security Payable | 37 039 | 42 020 | 41 834 | 83 044 | |
Prepayments Accrued Income | 10 299 | 74 575 | 30 596 | 216 486 | |
Property Plant Equipment Gross Cost | 109 596 | 125 194 | 157 499 | 194 336 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 557 | 5 120 | 3 096 | 7 185 | |
Total Assets Less Current Liabilities | -73 328 | 128 027 | 182 045 | 199 851 | 421 950 |
Trade Creditors Trade Payables | 6 247 | 49 782 | 87 767 | 237 994 | |
Trade Debtors Trade Receivables | 93 257 | 143 595 | 228 679 | 255 927 | |
Creditors Due Within One Year | 203 017 | ||||
Number Shares Allotted | 70 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 70 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 30th, August 2023 |
accounts | Free Download (14 pages) |
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