Company Overview
Inspection Services Ndt Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 26 March 2008, so this is a well established company. Inspection Services Ndt Ltd has been in business for 18 years. The accounts status is dormant and the accounts are next due on Thursday 31 December 2026.
Registered Address

3 Kensington, Bishop Auckland, DL14 6HX
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Companies House Data
Company NameINSPECTION SERVICES NDT LTD
Company Number06545044
Registered Office Address3 Kensington
 DL14 6HX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/03/2008
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryDORMANT
Returns Next Due Date23/04/2017
Returns Last Made Up Date26/03/2016
Directors & Members
Trevor Forsyth - Director
(British, 64 years old, born February 1962)
Appointed 26 March 2008
Active
Angela Forsyth - Director
(British, 62 years old, born October 1964)
Appointed 31 December 2012
Active
Secretaries
Show Resigned
Other Company Directorships
Trevor Forsyth
INSPECTION AND ENGINEERING SERVICES LTD
TROPICANA TANNING & BEAUTY LIMITED
Angela Forsyth
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 335 335 335
Current Assets 888 888 888
Creditors Due Within One Year 28,663 28,663 28,663
Working Cap -27,775 -27,775 -27,775
Total Assets Less Current Liabilities -27,440 -27,440 -27,440
Long-term Liabilities 0 0 0
Net Assets -27,440 -27,440 -27,440
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -27,440 -27,440 -27,440
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 27.4% 27.4% 27.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 72.6% 72.6% 72.6%
Current Assets 72.6% 72.6% 72.6%
Creditors Due Within One Year 2343.7% 2343.7% 2343.7%
Net Current Assets Liabilities -2271.1% -2271.1% -2271.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -2243.7% -2243.7% -2243.7%
Capital Employed - - -
Total Assets Less Current Liabilities -2243.7% -2243.7% -2243.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 1,223 1,223 1,223
Debt 28,663 28,663 28,663
Net Assets/Debt -27,440 -27,440 -27,440
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 13 March 2025 with no updates
Confirmation statement made on 14 March 2024 with no updates
Confirmation statement made on 14 March 2023 with no updates
Confirmation statement made on 17 March 2022 with no updates
Confirmation statement made on 17 March 2021 with no updates
Confirmation statement made on 17 March 2020 with no updates
Confirmation statement made on 26 March 2019 with no updates
Registered office address changed from Blue Bridge Centre Horndale Avenue Newton Aycliffe County Durham DL5 6DS England to 3 Kensington Bishop Auckland DL14 6HX on 25 October 2018
Confirmation statement made on 26 March 2018 with no updates
Change of details for Mr Trevor Reginald Forsyth as a person with significant control on 8 June 2018
Change of details for Mrs Angela Madeleine Forsyth as a person with significant control on 8 June 2018
Confirmation statement made on 26 March 2017 with updates
Annual return made up to 26 March 2016 with full list of shareholders
Director's details changed for Mr Trevor Reginald Forsyth on 1 March 2016
Director's details changed for Mrs Angela Madeleine Forsyth on 11 February 2016

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