Oil And Gas People Ltd in Glenrothes, KY7 4NS

Description

Data updated on: 01-09-2020

Oil And Gas People came into being in 2009 as a company enlisted under no SC363463, located at KY7 4NS Glenrothes at H5 Newark Business Park. Its last known status was dissolved. Oil And Gas People had been on the market for at least 11 years.

This business was directed by just one director: Kevin F., who was appointed 6 years ago.

Kevin F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 102	9 676	25 410	644	701

Balance Sheet
Cash Bank In Hand	7 391	7 040
Cash Bank On Hand						3 150
Current Assets	30 727	95 242	74 419		62 293	84 247	84 716
Debtors	23 336	88 202	74 419	97 187	62 293	81 097	84 716
Net Assets Liabilities					701	183 197	184 491
Net Assets Liabilities Including Pension Asset Liability	6 102	9 676	25 410	644	701
Other Debtors					54 653	58 638	73 076
Property Plant Equipment					208 307	274 372	294 117
Tangible Fixed Assets	26 962	63 401	115 214	181 774	208 307

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 002	9 576	25 310	544	601
Shareholder Funds	6 102	9 676	25 410	644	701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					57 930	61 768	65 010
Average Number Employees During Period					4	2	2
Bank Borrowings					80 833	70 833	60 833
Bank Borrowings Overdrafts					70 833	60 833	50 833
Bank Overdrafts					12 770		19 854
Consideration Received For Shares Issued Specific Share Issue						200 000
Creditors					70 833	60 833	50 833
Creditors Due After One Year		51 337		80 833	70 833
Creditors Due Within One Year	51 587	149 515	143 526	163 054	164 900
Fixed Assets	26 962	125 103	115 214
Increase From Depreciation Charge For Year Property Plant Equipment						3 838	3 242
Net Current Assets Liabilities	-20 860	-54 273	-69 107	-65 867	-102 607	3 022	-37 808
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid						50
Number Shares Issued Fully Paid						50	50
Number Shares Issued Specific Share Issue						50
Other Creditors					62 945	35 685	48 858
Other Taxation Social Security Payable					55 531	22 512	20 670
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					266 237	336 140	359 127
Provisions					34 166	33 364	20 985
Provisions For Liabilities Balance Sheet Subtotal					34 166	33 364	20 985
Provisions For Liabilities Charges		9 817	20 697	34 430	34 166
Secured Debts		54 394	8 547	110 940	93 603
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		49 065	64 944	72 048	31 790
Tangible Fixed Assets Cost Or Valuation	48 390	97 455	162 399	234 447	266 237
Tangible Fixed Assets Depreciation	21 428	34 054	47 185	52 673	57 930
Tangible Fixed Assets Depreciation Charged In Period		12 626	13 131	5 488	5 257
Tangible Fixed Assets Disposals			83 161
Total Additions Including From Business Combinations Property Plant Equipment						69 903	22 987
Total Assets Less Current Liabilities	6 102	70 830	46 107	115 907	105 700	277 394	256 309
Total Borrowings					93 603	70 833	80 687
Trade Creditors Trade Payables					23 654	13 028	23 142
Trade Debtors Trade Receivables					7 640	22 459	11 640