Founded in 2010, Survivability Consulting, classified under reg no. SC383323 is an active company. Currently registered at Unit 4 Thomson House KY11 8UU, Dunfermline the company has been in the business for fourteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Paul H., James S.. Of them, Paul H., James S. have been with the company the longest, being appointed on 9 August 2010. As of 18 April 2024, there was 1 ex director - Phillip T.. There were no ex secretaries.
Office Address | Unit 4 Thomson House |
Office Address2 | Pitreavie Court |
Town | Dunfermline |
Post code | KY11 8UU |
Country of origin | United Kingdom |
Registration Number | SC383323 |
Date of Incorporation | Mon, 9th Aug 2010 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Paul H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James S. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 134 283 | 187 795 | 288 094 | 185 446 | 337 986 | 263 567 |
Current Assets | 346 226 | 460 087 | 602 460 | 440 628 | 518 370 | 533 813 |
Debtors | 211 943 | 272 292 | 314 366 | 255 182 | 180 384 | 270 246 |
Net Assets Liabilities | 286 834 | 329 465 | 493 018 | 377 244 | 435 867 | 407 539 |
Other Debtors | 112 947 | 78 287 | 223 209 | 21 598 | 121 732 | 167 050 |
Property Plant Equipment | 8 869 | 15 784 | 48 512 | 37 785 | 53 770 | 44 030 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 943 | 45 647 | 51 201 | 62 992 | 81 673 | 99 246 |
Average Number Employees During Period | 5 | 7 | 7 | 7 | 7 | |
Corporation Tax Payable | 5 969 | 27 409 | 3 030 | 25 500 | 22 179 | |
Creditors | 74 044 | 143 407 | 148 737 | 93 990 | 126 057 | 70 203 |
Dividends Paid On Shares Final | 60 000 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 105 960 | 80 960 | 55 960 | 31 250 | 6 540 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 704 | 5 554 | 11 791 | 18 681 | 17 573 | |
Net Current Assets Liabilities | 272 182 | 316 680 | 453 723 | 346 638 | 392 313 | 444 720 |
Nominal Value Allotted Share Capital | 15 | 15 | ||||
Number Shares Issued Fully Paid | 1 500 | 1 500 | ||||
Other Creditors | 37 929 | 17 879 | 12 994 | 15 817 | 19 470 | 70 203 |
Other Taxation Social Security Payable | 31 275 | 105 784 | 92 912 | 69 219 | 74 651 | 50 638 |
Par Value Share | 1 | |||||
Profit Loss | 183 553 | 4 226 | 118 623 | 71 672 | ||
Property Plant Equipment Gross Cost | 49 812 | 61 431 | 99 713 | 100 777 | 135 443 | 143 276 |
Provisions For Liabilities Balance Sheet Subtotal | -5 783 | 2 999 | 9 217 | 7 179 | 10 216 | 11 008 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 619 | 38 282 | 1 064 | 34 666 | 7 833 | |
Total Assets Less Current Liabilities | 281 051 | 332 464 | 502 235 | 384 423 | 446 083 | 488 750 |
Trade Creditors Trade Payables | 4 840 | 13 775 | 15 422 | 5 924 | 6 436 | 7 938 |
Trade Debtors Trade Receivables | 98 996 | 194 005 | 91 157 | 233 584 | 58 652 | 103 196 |
Transfers To From Retained Earnings Increase Decrease In Equity | -120 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 3rd, November 2023 |
accounts | Free Download (10 pages) |
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