Adg Oilfield Services Limited in Great Yarmouth, NR31 8TX

Description

Data updated on: 01-11-2023

09222482 is the registration number of Adg Oilfield Services Limited. This company was registered as a Private Limited Company on 17th September 2014. This company has been operating on the British market for ten years. This enterprise could be contacted at 293 El Alamein Way Bradwell in Great Yarmouth. The headquarters' postal code assigned to this address is NR31 8TX. The enterprise's classified under the NACE and SIC code 9100: Support activities for petroleum and natural gas extraction. The most recent accounts were submitted for the period up to 30th September 2022 and the most current confirmation statement was submitted on 17th September 2023.

Right now, the company is directed by a single managing director: Mark G., who was assigned to lead the company ten years ago.

Mark G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	25 964	41 513

Balance Sheet
Cash Bank On Hand		57 771	68 003	59 076	61 450	93 615	71 275	109 769	82 626
Current Assets	45 715	57 771	72 654	65 464	61 838	97 295	71 275	109 769	91 289
Debtors	3 591		4 651	6 388	388				8 663
Net Assets Liabilities		41 513	63 231	99 938	49 753	85 438	72 159	102 134	93 530
Other Debtors					388				8 663
Property Plant Equipment		2 716	3 181	2 460	1 615	1 344	1 417	1 122	723
Cash Bank In Hand	42 124	57 771
Net Assets Liabilities Including Pension Asset Liability	25 964	41 513
Tangible Fixed Assets	2 092	2 716
Total Inventories						3 680

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 864	41 413
Shareholder Funds	25 964	41 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		822	1 707	1 877	2 709	3 564	3 509	4 094	4 483
Additions Other Than Through Business Combinations Property Plant Equipment									174
Average Number Employees During Period			1	1	1	1	1	1	-1
Creditors		18 431	11 968	-32 490	13 393	12 946	264	8 544	-1 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment				843	6		617		184
Disposals Property Plant Equipment				2 207	13		650		184
Increase From Depreciation Charge For Year Property Plant Equipment			885	1 013	838	855	562	585	573
Net Current Assets Liabilities	24 290	39 340	60 686	97 954	48 445	84 349	71 011	101 225	92 944
Other Creditors		14 606	6 683	-41 294	8 590	3 751	3 916	1 812	-593
Property Plant Equipment Gross Cost		3 538	4 888	4 337	4 324	4 908	4 926	5 216	5 206
Provisions For Liabilities Balance Sheet Subtotal		543	636	476	307	255	269	213	137
Taxation Social Security Payable								6 669	-1 125
Trade Creditors Trade Payables		63	63	62	231	981	63	63	63
Creditors Due Within One Year	21 425	18 431
Number Shares Allotted	100	100
Other Taxation Social Security Payable		3 762	5 222	8 742	4 572	8 214	-3 715	6 669
Par Value Share	1	1
Provisions For Liabilities Charges	418	543
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 298	1 240
Tangible Fixed Assets Cost Or Valuation	2 298	3 538
Tangible Fixed Assets Depreciation	206	822
Tangible Fixed Assets Depreciation Charged In Period	206	616
Total Additions Including From Business Combinations Property Plant Equipment			1 350	1 656		584	668	290
Total Assets Less Current Liabilities	26 382	42 056	63 867	100 414	50 060	85 693	72 428	102 347
Trade Debtors Trade Receivables			4 651	6 388

Company staff

Mark G.

Role: Director

Appointed: 17 September 2014

Latest update: 20 March 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 16 January 2016
Start Date For Period Covered By Report	17 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Adg Oilfield Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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