This Ailsa Oil & Gas Limited firm has been on the market for at least 13 years, having started in 2011. Registered under the number SC396653, Ailsa Oil & Gas is a Private Limited Company located in C/o Johnston Carmichael, Glasgow G2 2ND. This enterprise's registered with SIC code 9100 which means Support activities for petroleum and natural gas extraction. The firm's most recent accounts were submitted for the period up to 2020-09-04 and the latest confirmation statement was released on 2020-03-30.
Ailsa Oil & Gas Limited
General information
Name:
Ailsa Oil & Gas Ltd
Office Address:
C/o Johnston Carmichael 227 West George Street G2 2ND Glasgow
Number: SC396653
Incorporation date: 2011-03-30
End of financial year: 04 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 |
| Currency | |||||||
| Net Worth | 164 330 | 329 401 | 499 782 | 538 101 | 542 851 | ||
| Balance Sheet | |||||||
| Current Assets | 236 762 | 406 389 | 566 204 | 578 411 | 579 598 | 552 684 | |
| Net Assets Liabilities | 542 851 | 536 023 | 521 354 | ||||
| Cash Bank In Hand | 162 308 | 349 789 | 46 943 | 58 636 | 43 175 | ||
| Debtors | 74 454 | 56 600 | 20 096 | 30 739 | 30 152 | ||
| Net Assets Liabilities Including Pension Asset Liability | 164 330 | 329 401 | 499 782 | ||||
| Tangible Fixed Assets | 1 020 | 765 | 735 | 682 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 164 230 | 329 301 | 499 682 | 538 001 | 542 751 | ||
| Shareholder Funds | 164 330 | 329 401 | 499 782 | 538 101 | 542 851 | ||
| Other Financial Data | |||||||
| Creditors | 37 429 | 17 383 | |||||
| Fixed Assets | 1 020 | 765 | 682 | 722 | 400 | ||
| Net Current Assets Liabilities | 164 330 | 328 381 | 499 017 | 537 366 | 542 169 | 535 301 | 520 954 |
| Total Assets Less Current Liabilities | 164 330 | 329 401 | 499 782 | 538 101 | 542 851 | 536 023 | 521 354 |
| Creditors Due Within One Year | 72 432 | 78 008 | 67 187 | 41 045 | 37 429 | ||
| Current Asset Investments | 499 165 | 489 036 | 506 271 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 020 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 020 | 1 020 | |||||
| Tangible Fixed Assets Depreciation | 255 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 255 | ||||||
Company staff
John F.
Role: Director
Appointed: 30 March 2011
Latest update: 18 December 2023
Margaret F.
Role: Secretary
Appointed: 30 March 2011
Latest update: 18 December 2023
People with significant control
John F.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 04 June 2022 |
| Account last made up date | 04 September 2020 |
| Confirmation statement next due date | 11 May 2021 |
| Confirmation statement last made up date | 30 March 2020 |
| Annual Accounts 23 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-06 |
| End Date For Period Covered By Report | 2013-04-05 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts 22 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-06 |
| End Date For Period Covered By Report | 2014-04-05 |
| Date Approval Accounts | 22 October 2014 |
| Annual Accounts 28 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 2016-04-05 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-06 |
| End Date For Period Covered By Report | 2017-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 6 April 2018 |
| End Date For Period Covered By Report | 5 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 6 April 2019 |
| End Date For Period Covered By Report | 5 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 6 April 2020 |
| End Date For Period Covered By Report | 4 September 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2018-04-05 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from 15 Deeview Road South Cults Aberdeen AB15 9GB Scotland on Mon, 28th Feb 2022 to C/O Johnston Carmichael 227 West George Street Glasgow G2 2nd (AD01)
filed on: 28th, February 2022
filed on: 28th, February 2022
address
Free Download
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(2 pages)
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