Company information:
Highland Rope Access - Inspection Limited (No: SC187608)
Address: HIGHLAND HOUSE HOWE MOSS DRIVE, KIRKHILL INDUSTRIAL ESTATE, DYCE, ABERDEEN, AB21 0GL, SCOTLAND
Status: Active
Incorporated: 14-Jul-1998
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 17-May-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: ALASTER LAWRIE MORRISON ( DOB: Dec-1966 From: Jul-1998 )
Current Secretary: BRIDGET JEAN MORRISON ( DOB: Jan-1967 From: Mar-2004 )
Resigned Director: BLACKFRIAR DIRECTORS LIMITED ( From: Jul-1998 To: Jul-1998 )
Resigned Director: ALAN EWEN ( From: Jul-1998 To: Jun-2000 )
Resigned Secretary: BLACKFRIAR SECRETARIES LIMITED ( From: Jul-1998 To: Jul-1998 )
Resigned Secretary: ALAN EWEN ( From: Jul-1998 To: Jun-2000 )
Resigned Secretary: CALUM PETTER MORRISON ( DOB: Dec-1968 From: Dec-2002 To: Mar-2004 )
Resigned Secretary: BRIDGET JEAN MORRISON ( DOB: Jan-1967 From: Jun-2000 To: Dec-2002 )
Persons of Significant Control:
Highland Os Group Ltd, Highland House Howe Moss Drive, Kirkhill Industrial Estate, Dyce, Aberdeen, AB21 0GL, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-05-17)
Mr Alaster Lawrie Morrison, Blarich House Blarich Cottage, Rogart, Sutherland, IV28 3UB, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2019-05-17)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 349,143 | 1,173,303 | 1,101,730 | 1,046,020 | 930,507 | 914,374 | 930,652 | 1,090,386 | 349143.0,1173303.0,1101730.0,1046020.0,930507,914374.0,930652.0,1090386.0 |
| Current assets | 2,830,303 | 2,550,923 | 3,803,376 | 4,213,683 | 2,332,127 | 2,232,034 | 2,060,845 | 2,892,039 | 2830303.0,2550923.0,3803376.0,4213683.0,2332127,2232034.0,2060845.0,2892039.0 |
| Current assets / Total inventories | 2,750 | 10,235 | 20,275 | 23,325 | 21,750 | 21,750 | 2750.0,10235.0,20275.0,23325.0,21750,21750.0,0.0,0.0 | ||
| Current assets / Debtors | 1,481,499 | 2,263,133 | 3,415,474 | 2,704,900 | 1,820,675 | 1,337,168 | 1481499.0,2263133.0,3415474.0,2704900.0,1820675,1337168.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 1,346,054 | 277,555 | 367,627 | 1,485,458 | 489,702 | 873,116 | 611,608 | 756,418 | 1346054.0,277555.0,367627.0,1485458.0,489702,873116.0,611608.0,756418.0 |
| Net current assets (liabilities) | 2,396,580 | 1,886,502 | 2,642,034 | 3,303,790 | 1,746,982 | 1,801,422 | 1,428,411 | 1,744,990 | 2396580.0,1886502.0,2642034.0,3303790.0,1746982,1801422.0,1428411.0,1744990.0 |
| Total assets less current liabilities | 2,745,723 | 3,059,805 | 3,743,764 | 4,349,810 | 2,677,489 | 2,715,796 | 2,359,063 | 2,835,376 | 2745723.0,3059805.0,3743764.0,4349810.0,2677489,2715796.0,2359063.0,2835376.0 |
| Provisions for liabilities, balance sheet subtotal | 40,535 | 65,454 | 59,689 | 56,667 | 40,315 | 42,482 | 49,867 | 65,414 | 40535.0,65454.0,59689.0,56667.0,40315,42482.0,49867.0,65414.0 |
| Net assets (liabilities) | 2,661,934 | 2,564,360 | 3,309,171 | 3,952,785 | 2,303,196 | 2,271,643 | 1,958,214 | 2,473,225 | 2661934.0,2564360.0,3309171.0,3952785.0,2303196,2271643.0,1958214.0,2473225.0 |
| Equity / share capital and reserves | 2,661,934 | 2,564,360 | 3,309,171 | 3,952,785 | 2,303,196 | 2,271,643 | 1,958,214 | 2,473,225 | 2661934.0,2564360.0,3309171.0,3952785.0,2303196,2271643.0,1958214.0,2473225.0 |