The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Martin, Scott
    Director born in January 1969
    Individual (29 offsprings)
    Officer
    2014-02-28 ~ now
    OF - director → CIF 0
  • 2
    Blackwood House, Union Grove Lane, Aberdeen, Scotland
    Corporate (4 parents, 102 offsprings)
    Officer
    2014-02-28 ~ now
    OF - secretary → CIF 0
  • 3
    PROFESSIONAL TESTING SERVICES UK LIMITED - 2018-05-18
    Blackwood House, Union Grove Lane, Aberdeen, Scotland
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -1,999,900 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Derry, Mark
    Director born in June 1961
    Individual (3 offsprings)
    Officer
    2014-02-28 ~ 2015-01-15
    OF - director → CIF 0
  • 2
    Neilson, Alexander Dickson
    Qa/Qc Engineer born in July 1952
    Individual
    Officer
    1992-09-15 ~ 1998-04-21
    OF - director → CIF 0
  • 3
    Mclachlan, Robert Boyd
    Ndt Engineer born in January 1952
    Individual
    Officer
    ~ 2014-02-28
    OF - director → CIF 0
  • 4
    Shields, Thomas
    Ndt Engineer born in December 1955
    Individual
    Officer
    ~ 2015-03-07
    OF - director → CIF 0
    Shields, Thomas
    Individual
    Officer
    ~ 2014-02-28
    OF - secretary → CIF 0
  • 5
    Griffiths, John Barrie Reginald
    Ndt Engineer born in October 1948
    Individual
    Officer
    ~ 1991-10-10
    OF - director → CIF 0
  • 6
    Mcdougall, Duncan Dargie
    Director born in July 1963
    Individual (33 offsprings)
    Officer
    2016-03-07 ~ 2020-03-16
    OF - director → CIF 0
parent relation
Company in focus

GLACIER INSPECTION SERVICES LIMITED

Previous name
PROFESSIONAL TESTING SERVICES LIMITED - 2018-04-04
Standard Industrial Classification
71200 - Technical Testing And Analysis
Brief company account
Cost of Sales
-6,833,309 GBP2023-04-01 ~ 2024-03-31
-7,112,010 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,073,461 GBP2023-04-01 ~ 2024-03-31
-2,890,613 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-24,772 GBP2023-04-01 ~ 2024-03-31
-30,814 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-529,153 GBP2023-04-01 ~ 2024-03-31
-1,953,776 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-81,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-610,153 GBP2023-04-01 ~ 2024-03-31
-1,953,776 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-610,153 GBP2023-04-01 ~ 2024-03-31
-1,953,776 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
373,736 GBP2024-03-31
244,118 GBP2023-03-31
Debtors
12,078,533 GBP2024-03-31
11,575,222 GBP2023-03-31
Cash at bank and in hand
37,796 GBP2024-03-31
8,538 GBP2023-03-31
Current Assets
12,118,329 GBP2024-03-31
11,602,057 GBP2023-03-31
Net Current Assets/Liabilities
-2,270,113 GBP2024-03-31
-1,544,408 GBP2023-03-31
Total Assets Less Current Liabilities
-1,896,377 GBP2024-03-31
-1,300,290 GBP2023-03-31
Creditors
Non-current
-114,808 GBP2024-03-31
-181,742 GBP2023-03-31
Net Assets/Liabilities
-2,092,185 GBP2024-03-31
-1,482,032 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Share premium
2,200 GBP2024-03-31
2,200 GBP2023-03-31
2,200 GBP2022-03-31
Retained earnings (accumulated losses)
-2,099,385 GBP2024-03-31
-1,489,232 GBP2023-03-31
464,544 GBP2022-03-31
Equity
-2,092,185 GBP2024-03-31
-1,482,032 GBP2023-03-31
471,744 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-610,153 GBP2023-04-01 ~ 2024-03-31
-1,953,776 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,750 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
782023-04-01 ~ 2024-03-31
822022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
388,174 GBP2023-04-01 ~ 2024-03-31
152,162 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
81,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
792,385 GBP2024-03-31
650,648 GBP2023-03-31
Furniture and fittings
275,317 GBP2024-03-31
400,760 GBP2023-03-31
Motor vehicles
11,770 GBP2024-03-31
33,721 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,079,472 GBP2024-03-31
1,085,129 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,837 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-163,190 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-21,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-216,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
526,703 GBP2024-03-31
492,402 GBP2023-03-31
Furniture and fittings
167,263 GBP2024-03-31
314,888 GBP2023-03-31
Motor vehicles
11,770 GBP2024-03-31
33,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
705,736 GBP2024-03-31
841,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,138 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15,565 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-31,837 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-163,190 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-21,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-216,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
265,682 GBP2024-03-31
158,246 GBP2023-03-31
Furniture and fittings
108,054 GBP2024-03-31
85,872 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,789,781 GBP2024-03-31
1,627,404 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
10,151,423 GBP2024-03-31
9,730,506 GBP2023-03-31
Other Debtors
Current
76,247 GBP2024-03-31
167,951 GBP2023-03-31
Prepayments/Accrued Income
Current
61,082 GBP2024-03-31
49,361 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,078,533 GBP2024-03-31
11,575,222 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
432,360 GBP2024-03-31
1,050,855 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
66,934 GBP2024-03-31
66,934 GBP2023-03-31
Trade Creditors/Trade Payables
Current
459,507 GBP2024-03-31
259,511 GBP2023-03-31
Amounts owed to group undertakings
Current
10,994,603 GBP2024-03-31
9,217,019 GBP2023-03-31
Other Taxation & Social Security Payable
Current
237,810 GBP2024-03-31
273,444 GBP2023-03-31
Other Creditors
Current
879,531 GBP2024-03-31
893,699 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,317,697 GBP2024-03-31
1,385,003 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
114,808 GBP2024-03-31
181,742 GBP2023-03-31
Bank Overdrafts
432,360 GBP2024-03-31
1,050,855 GBP2023-03-31
Total Borrowings
Current
432,360 GBP2024-03-31
1,050,855 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
66,934 GBP2024-03-31
66,934 GBP2023-03-31
Minimum gross finance lease payments owing
181,742 GBP2024-03-31
248,676 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,502 GBP2024-03-31
42,321 GBP2023-03-31
Between two and five year
196,461 GBP2024-03-31
91,670 GBP2023-03-31
More than five year
7,500 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
266,463 GBP2024-03-31
133,991 GBP2023-03-31
  • GLACIER INSPECTION SERVICES LIMITED
    Info
    PROFESSIONAL TESTING SERVICES LIMITED - 2018-04-04
    Registered number SC075040
    Blackwood House, Union Grove Lane, Aberdeen AB10 6XU
    Private Limited Company incorporated on 1981-06-02 (44 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.