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Specialist Valve Services Ltd. ABERDEEN

Founded in 1998, Specialist Valve Services, classified under reg no. SC191510 is an active company. Currently registered at Silvertrees Drive AB32 6BH, Aberdeen the company has been in the business for twenty six years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Gerard H., appointed on 19 January 1999. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Denis K. who worked with the the company until 31 July 2008.

Specialist Valve Services Ltd. Address / Contact

Office Address Silvertrees Drive
Office Address2 Westhill
Town Aberdeen
Post code AB32 6BH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC191510
Date of Incorporation Fri, 27th Nov 1998
Industry Manufacture of taps and valves
End of financial Year 31st March
Company age 26 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated Tue, 22nd Nov 2022

Company staff

Gerard H.

Position: Director

Appointed: 19 January 1999

Denis K.

Position: Director

Appointed: 27 November 1998

Resigned: 31 July 2008

Denis K.

Position: Secretary

Appointed: 27 November 1998

Resigned: 31 July 2008

Jennifer K.

Position: Director

Appointed: 27 November 1998

Resigned: 19 January 1999

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Gerard H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Elizabeth H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Gerard H.

Notified on 1 November 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Elizabeth H.

Notified on 1 November 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 798 2302 404 7102 697 2822 316 7382 203 0592 675 9832 641 220613 335
Current Assets3 804 8075 324 2074 385 2567 032 1746 718 9804 994 9074 309 0123 819 048
Debtors871 1872 798 1211 624 6844 619 4534 412 6182 150 5131 570 3213 002 905
Net Assets Liabilities5 890 6816 228 0336 294 8496 429 9986 459 2806 882 3416 911 7806 871 906
Other Debtors16 5089 62529 31132 70563 41133 12815 70031 046
Property Plant Equipment2 257 1262 578 1522 530 6102 356 9312 255 5292 692 4743 113 4795 763 223
Total Inventories135 390121 37663 29095 983103 303168 41197 471 
Other
Accumulated Depreciation Impairment Property Plant Equipment238 945385 808551 620734 196878 197935 3431 013 5961 067 574
Additions Other Than Through Business Combinations Property Plant Equipment      499 2582 703 722
Amounts Owed By Related Parties     89 41689 616460 796
Average Number Employees During Period 18232627233128
Corporation Tax Payable     208 71047 198 
Corporation Tax Recoverable       47 198
Creditors6252 133 9791 2501 25041 2501 250913 1342 580 073
Disposals Investment Property Fair Value Model       416 390
Finished Goods Goods For Resale     30 26561 20655 859
Fixed Assets3 368 0213 188 6513 141 1092 967 4302 866 0283 302 9733 723 9785 957 402
Increase From Depreciation Charge For Year Property Plant Equipment 146 863165 812182 576144 00157 14678 25353 978
Investment Property1 024 899610 499610 499610 499610 499610 499610 499194 109
Investment Property Fair Value Model1 024 899610 499610 499 610 499610 499610 499194 109
Investments Fixed Assets85 996      70
Investments In Group Undertakings Participating Interests       70
Net Current Assets Liabilities2 974 3213 190 2283 326 7363 612 2313 758 6803 700 9693 395 8781 238 975
Other Creditors625643 5171 2501 25041 2501 250317 7601 150 268
Other Taxation Social Security Payable310 809467 170385 494852 749502 727318 394178 575412 268
Property Plant Equipment Gross Cost2 496 0712 963 9603 082 2303 091 1273 133 7263 627 8174 127 0756 830 797
Provisions For Liabilities Balance Sheet Subtotal451 036150 846171 746148 413124 178120 351208 076324 471
Total Assets Less Current Liabilities6 342 3426 378 8796 467 8456 579 6616 624 7087 003 9427 119 8567 196 377
Trade Creditors Trade Payables439 0921 023 292393 6951 411 2111 113 001714 568369 6011 017 537
Trade Debtors Trade Receivables854 6792 642 3581 507 7774 498 5524 256 4112 027 9691 465 0052 463 865
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment       -270 322
Work In Progress76 27962 2654 17948 69465 472138 14636 265 
Additional Provisions Increase From New Provisions Recognised   -23 333-24 235-3 827  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -300 19020 900     
Administrative Expenses 1 200 3701 653 6152 033 8912 123 461   
Amounts Owed By Group Undertakings 86 99687 59688 19688 69689 416  
Cost Sales 4 181 5775 267 7506 803 1377 802 467   
Current Tax For Period 73 695113 225176 000130 812   
Depreciation Expense Property Plant Equipment 146 863165 812182 576144 001   
Disposals Property Plant Equipment 489      
Distribution Costs 49 17466 883109 289121 198   
Dividends Paid 150 000350 000450 000440 000450 000  
Gross Profit Loss 1 474 2682 240 1642 841 3052 784 183   
Loans To Group Undertakings85 996-86 996      
Merchandise59 11159 11159 11147 28937 83130 265  
Number Shares Issued Fully Paid 44444  
Operating Profit Loss 234 066541 215723 052566 899   
Other Deferred Tax Expense Credit -300 19020 900-23 333-24 235   
Other Interest Receivable Similar Income Finance Income 11 0569 72614 76414 972   
Other Operating Income Format1 9 34221 54924 92727 375   
Par Value Share 11111  
Profit Loss 487 352416 816585 149469 282873 061  
Profit Loss On Ordinary Activities Before Tax 245 122550 941737 816581 871   
Provisions451 036150 846171 746148 413124 178120 351  
Tax Tax Credit On Profit Or Loss On Ordinary Activities -242 230134 125152 667112 589   
Total Additions Including From Business Combinations Property Plant Equipment 468 378118 2708 89742 599494 091  
Total Current Tax Expense Credit 57 960113 225176 000136 824   
Turnover Revenue 5 655 8457 507 9149 644 44210 586 650   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 19th, December 2023 		Free Download (12 pages)

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