Abserv International Ltd in Fochabers, IV32 7EZ

Description

Data updated on: 01-11-2023

Abserv International is a firm situated at IV32 7EZ Fochabers at 39 Murrayfield. This firm has been registered in year 2007 and is established under reg. no. SC317026. This firm has been active on the British market for 17 years now and the state is active. This enterprise's SIC code is 9100 - Support activities for petroleum and natural gas extraction. Abserv International Limited filed its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-03-07.

Presently, the company is the workplace of just one director: Hazel L., who was chosen to lead the company 4 years ago. The following company had been overseen by Alan M. till 2020.

Alan M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 492	614		247 520	249 350

Balance Sheet
Cash Bank In Hand	5 291	86 335		127 451	97 271
Cash Bank On Hand					97 271	31 672	26 726
Current Assets	5 432	109 531	156 009	213 458	183 278	117 679	114 959
Debtors	141	23 197		86 007	86 007	86 007	88 233
Net Assets Liabilities					249 350	197 955
Net Assets Liabilities Including Pension Asset Liability	-1 492	614		247 520	249 350
Other Debtors						86 007	88 233
Property Plant Equipment					92 261	82 222	81 505
Tangible Fixed Assets	1 080	238		96 024	92 261

Capital & Reserves
Called Up Share Capital	1	2		2	2
Profit Loss Account Reserve	-1 493	612		247 518	249 348
Shareholder Funds	-1 492	614		247 520	249 350

Other Financial Data
Accrued Liabilities					1 640	600
Accumulated Depreciation Impairment Property Plant Equipment					17 625	4 435	5 152
Additional Provisions Increase From New Provisions Recognised						-2 151
Average Number Employees During Period					1	1
Capital Reserves		39 714	174 686	247 520
Corporation Tax Due Within One Year				25 939	1 211
Corporation Tax Payable					1 211	1 128
Creditors					24 038	1 946	798
Creditors Due After One Year	6 817
Creditors Due Within One Year	1 187	109 156	76 965	59 105	24 038
Deferred Tax Liability				2 857	2 151
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 429
Disposals Property Plant Equipment						23 229
Fixed Assets		238	99 105	96 024
Increase From Depreciation Charge For Year Property Plant Equipment						239	717
Net Assets Liability Excluding Pension Asset Liability		39 714	174 686	247 520
Net Current Assets Liabilities	4 245	376	79 044	154 353	159 240	115 733	114 161
Number Shares Allotted	1	2			2
Other Creditors						654	600
Other Taxation Social Security Payable						1 292	198
Par Value Share		1			1
Profit Loss For Period					1 830
Property Plant Equipment Gross Cost					109 886	86 657
Provisions					2 151
Provisions Additional Amounts Provided					-706
Provisions For Liabilities Balance Sheet Subtotal					2 151
Provisions For Liabilities Charges			3 463	2 857	2 151
Share Capital Allotted Called Up Paid	1	2		2	2
Tangible Fixed Assets Cost Or Valuation	3 393			109 886
Tangible Fixed Assets Depreciation	2 313	3 155		13 862	17 625
Tangible Fixed Assets Depreciation Charged In Period		842			3 763
Total Assets Less Current Liabilities	5 325	614	178 149	250 377	251 501	197 955	195 666
V A T Due Total Creditors				4 199	23
Advances Credits Directors	462	36 767	20 318	21 110
Advances Credits Made In Period Directors		861	16 599
Advances Credits Repaid In Period Directors		37 166	150

Company staff

Hazel L.

Role: Director

Appointed: 24 May 2020

Latest update: 20 February 2024

Hazel L.

Role: Secretary

Appointed: 09 May 2008

Resigned: 23 May 2020

Latest update: 20 February 2024

Alan M.

Role: Director

Appointed: 22 February 2007

Resigned: 24 May 2020

Latest update: 20 February 2024

Lynn M.

Role: Secretary

Appointed: 22 February 2007

Resigned: 09 May 2008

Latest update: 20 February 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 15 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Abserv International Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel L.

Hazel L.

Alan M.

Lynn M.

People with significant control

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

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