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 nine years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. James N., appointed on 9 August 2016. There are currently no secretaries appointed. As of 6 July 2025, there was 1 ex director - John N.. There were no ex secretaries.
Office Address | The Garage |
Office Address2 | Palnackie |
Town | Castle Douglas |
Post code | DG7 1PG |
Country of origin | United Kingdom |
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 | 9 years old |
Account next due date | Tue, 31st Dec 2024 (187 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2016
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 has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is John N. This PSC owns 25-50% shares.
James N.
Notified on | 9 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John N.
Notified on | 9 August 2016 |
Ceased on | 12 December 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-03-31 | 2019-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 | 2 | 2 |
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 | ||
Average Number Employees During Period | 186 | ||
Comprehensive Income Expense | |||
Creditors | |||
Dividends Paid | |||
Fixed Assets | |||
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 | |||
Percentage Class Share Held In Subsidiary | |||
Profit Loss | 341 018 | ||
Profit Loss Subsidiaries | 341 019 | ||
Total Assets Less Current Liabilities | 2 | 2 | 2 |
Accumulated Amortisation Impairment Intangible Assets | 165 992 | ||
Amortisation Expense Intangible Assets | 33 996 | ||
Applicable Tax Rate | 19 | ||
Current Tax For Period | 91 971 | ||
Depreciation Expense Property Plant Equipment | 185 670 | ||
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 | ||
Other Deferred Tax Expense Credit | 1 143 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 74 849 | ||
Profit Loss On Ordinary Activities Before Tax | 434 132 | ||
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 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to 2024/03/31 filed on: 13th, September 2024 |
accounts | Free Download (28 pages) |
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