T P Niven (holdings) Limited CASTLE DOUGLAS


Founded in 2016, T P Niven (holdings), classified under reg no. SC542324 is an active company. Currently registered at The Garage DG7 1PG, Castle Douglas the company has been in the business for five years. Its financial year was closed on Wednesday 31st March and its latest financial statement was filed on 2021/03/31.

The firm has 2 directors, namely James N., John N.. Of them, James N., John N. have been with the company the longest, being appointed on 9 August 2016. As of 4 December 2021, our data shows no information about any ex officers on these positions.

T P Niven (holdings) Limited Address / Contact

Office Address The Garage
Office Address2 Palnackie
Town Castle Douglas
Post code DG7 1PG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC542324
Date of Incorporation Tue, 9th Aug 2016
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 5 years old
Account next due date Sat, 31st Dec 2022 (392 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Mon, 22nd Aug 2022 (2022-08-22)
Last confirmation statement dated Sun, 8th Aug 2021

Company staff

James N.

Position: Director

Appointed: 09 August 2016

John N.

Position: Director

Appointed: 09 August 2016

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is James N. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is John N. This PSC owns 50,01-75% shares.

James N.

Notified on 9 August 2016
Nature of control: 50,01-75% shares
right to appoint and remove directors

John N.

Notified on 9 August 2016
Nature of control: 50,01-75% shares
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-03-312019-03-31
Balance Sheet
Cash Bank On Hand222
Other
Audit Fees Expenses  9 250
Company Contributions To Money Purchase Plans Directors  1 484
Director Remuneration  145 399
Number Directors Accruing Benefits Under Money Purchase Scheme  2
Total Assets Less Current Liabilities222
Accumulated Amortisation Impairment Intangible Assets  165 992
Amortisation Expense Intangible Assets  33 996
Applicable Tax Rate  19
Average Number Employees During Period  186
Creditors   
Current Tax For Period  91 971
Depreciation Expense Property Plant Equipment  185 670
Fixed Assets   
Further Item Interest Expense Component Total Interest Expense  26 449
Gain Loss On Disposals Property Plant Equipment  -10 212
Increase From Amortisation Charge For Year Intangible Assets   
Intangible Assets  34 008
Intangible Assets Gross Cost  200 000
Interest Expense On Bank Overdrafts   
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  91 260
Interest Payable Similar Charges Finance Costs  146 396
Investments Fixed Assets   
Investments In Group Undertakings   
Issue Equity Instruments   
Net Assets Liabilities Subsidiaries  -1
Net Current Assets Liabilities  2
Number Shares Issued Fully Paid   
Other Deferred Tax Expense Credit  1 143
Pension Other Post-employment Benefit Costs Other Pension Costs  74 849
Percentage Class Share Held In Subsidiary   
Profit Loss  341 018
Profit Loss On Ordinary Activities Before Tax  434 132
Profit Loss Subsidiaries  341 019
Social Security Costs  531 710
Staff Costs Employee Benefits Expense  6 857 736
Tax Decrease Increase From Effect Revenue Exempt From Taxation  34
Tax Expense Credit Applicable Tax Rate  82 485
Tax Increase Decrease From Effect Capital Allowances Depreciation  8 443
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  1 077
Tax Tax Credit On Profit Or Loss On Ordinary Activities  93 114
Total Current Tax Expense Credit   
Total Operating Lease Payments  253 091
Turnover Revenue  20 692 030
Wages Salaries  6 251 177

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Resolution
Confirmation statement with no updates 2021/08/08
filed on: 15th, September 2021
Free Download (3 pages)

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