Islaina Well Services (scotland) Limited in Ellon, AB41 7PB

Description

Data updated on: 01-11-2023

Islaina Well Services (scotland) Limited can be contacted at Ellon at 10 Laurel Cottages. You can look up the firm by referencing its post code - AB41 7PB. The firm has been in the field on the UK market for nineteen years. The firm is registered under the number SC280536 and its official state is active. It debuted under the business name Freelance Euro Services (mdxviii), however for the last 17 years has operated under the business name Islaina Well Services (scotland) Limited. The company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. April 5, 2022 is the last time the accounts were filed.

The company has a solitary managing director this particular moment controlling this specific firm, namely Andrew M. who's been executing the director's tasks since 2005-02-23. Additionally, the managing director's efforts are often aided with by a secretary - Emma F., who was officially appointed by this firm thirteen years ago.

Previous company's names
Islaina Well Services (scotland) Limited 2007-12-12
Freelance Euro Services (mdxviii) Limited 2005-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 119	148 240	174 813	214 012	255 512	273 237

Balance Sheet
Current Assets	122 572	176 566	200 021	190 796	236 943	245 073	262 642	271 128	285 483	277 124	234 111	207 843	180 098
Net Assets Liabilities						273 237	290 982	300 928	313 216	310 036	283 886	257 618	229 873
Cash Bank In Hand	69 737	158 951	160 665	178 532	215 263
Debtors	52 835	17 615	39 356	12 264	21 680
Net Assets Liabilities Including Pension Asset Liability	91 119	148 240	174 813	214 011	256 749	273 237
Other Debtors	40 775	466	18 200
Tangible Fixed Assets		813	406
Trade Debtors	12 060	12 096	21 156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91 019	148 140	174 713	213 912	256 649	273 137
Shareholder Funds	91 119	148 240	174 813	214 012	255 512	273 237

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						21 611	21 435	19 975	22 042	16 863
Fixed Assets		813	406	49 775	49 775	49 775	49 775	49 775	49 775	49 775	49 775	49 775	49 775
Net Current Assets Liabilities	91 119	147 427	174 407	164 236	206 974	223 462	241 308	251 153	263 441	260 261	234 111	207 843	180 098
Total Assets Less Current Liabilities	91 119	148 240	174 813	214 011	255 512	273 237	291 083	300 928	313 216	310 036	283 886	257 618	229 873
Creditors Due Within One Year	31 453	29 139	26 597	27 545	29 969	21 611
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	7 882	98	488
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		5 053	983
Investments Fixed Assets				49 775	49 775
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			983	985
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 220	1 220	1 220
Tangible Fixed Assets Depreciation		407	814	1 220
Tangible Fixed Assets Depreciation Charged In Period		407	407	406
Amount Specific Advance Or Credit Directors					800
Tangible Fixed Assets Additions		1 220
Taxation Social Security Due Within One Year	23 571	29 041	26 109

Company staff

Emma F.

Role: Secretary

Appointed: 13 April 2011

Latest update: 24 November 2023

Andrew M.

Role: Director

Appointed: 07 April 2005

Latest update: 24 November 2023

People with significant control

Andrew M. is the individual who controls this firm, owns over 3/4 of company shares.

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	15 November 2012
Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	18 October 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	25 November 2014
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	14 November 2015
Annual Accounts 06 November 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	06 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Islaina Well Services (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma F.

Andrew M.

Susan M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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