Aberlan Well Integrity Ltd in Montrose, DD10 8SW

Description

Data updated on: 03-09-2023

Situated at Account Tax Ltd, Montrose DD10 8SW Aberlan Well Integrity Ltd was a Private Limited Company with SC306464 Companies House Reg No. It had been launched 18 years ago before was dissolved on 2023-07-18.

Elaine F. and Stephen F. were registered as the company's directors and were managing the firm from 2006 to 2023.

Executives who controlled the firm include: Elaine F. owned over 1/2 to 3/4 of company shares . Stephen F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 894	62 045	58 458	39 666	59 210	44 161

Balance Sheet
Cash Bank In Hand	97 601	86 563	83 211	66 148	89 370	68 555
Cash Bank On Hand						68 555	70 558	54 408	37 107	61 299	2 340	57
Current Assets	114 737	104 388	103 334	87 568	109 566	87 925	90 065	70 014	52 713	74 559	9 823	7 540
Debtors	17 136	17 825	20 123	21 420	20 196	19 370	19 507	15 606	15 606	13 260	7 483	7 483
Property Plant Equipment						725	544	408	306	229	172
Tangible Fixed Assets	214	500	375	281	211	725
Other Debtors											7 483	7 483

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	70 888	62 039	58 452	39 660	59 204	44 155
Shareholder Funds	70 894	62 045	58 458	39 666	59 210	44 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						717	898	1 034	1 136	1 213	1 270	1 442
Average Number Employees During Period							2	2	2	2	2	2
Creditors						44 489	42 362	36 818	32 804	32 661	4 559	7 534
Creditors Due Within One Year	44 057	42 843	45 251	48 183	50 567	44 489
Increase From Depreciation Charge For Year Property Plant Equipment							181	136	102	77	57	1 442
Net Current Assets Liabilities	70 680	61 545	58 083	39 385	58 999	43 436	47 703	33 196	19 909	41 898	5 264	6
Number Shares Allotted		6	6	6	6	6
Other Creditors						8 335	7 739	7 808	7 706	1 701	6 166	9 145
Other Taxation Social Security Payable						36 154	34 623	29 010	25 098	30 960	-1 607	-1 611
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 442	1 442	1 442	1 442	1 442	1 442
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Cost Or Valuation	429	809	809	809	809	1 442
Tangible Fixed Assets Depreciation	215	309	434	528	598	717
Total Assets Less Current Liabilities	70 894	62 045	58 458	39 666	59 210	44 161	48 247	33 604	20 215	42 127	5 436	6
Trade Debtors Trade Receivables						19 370	19 507	15 606	15 606	13 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 270

Company staff

Elaine F.

Role: Secretary

Appointed: 09 August 2006

Latest update: 7 August 2023

Elaine F.

Role: Director

Appointed: 09 August 2006

Latest update: 7 August 2023

Stephen F.

Role: Director

Appointed: 09 August 2006

Latest update: 7 August 2023

People with significant control

Elaine F.

Notified on 8 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Stephen F.

Notified on 8 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 August 2023
Confirmation statement last made up date	08 August 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 February 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 10 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	10 December 2012
Annual Accounts 19 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 February 2014

Aberlan Well Integrity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine F.

Elaine F.

Stephen F.

People with significant control

Elaine F.

Stephen F.

Accounts Documents

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