Auk Energy Management Ltd in Aberdeen, AB15 7QL

Description

Data updated on: 01-11-2023

Auk Energy Management began its business in the year 2006 as a Private Limited Company with reg. no. SC301923. This business has operated for nineteen years and the present status is active. The firm's registered office is registered in Aberdeen at 28 Airyhall Gardens. Anyone can also find the firm utilizing its area code : AB15 7QL. It now known as Auk Energy Management Ltd, was previously registered under the name of Freelance Euro Services (mmlxxxix). The change has taken place in Wed, 12th Dec 2007. The enterprise's SIC and NACE codes are 9100 - Support activities for petroleum and natural gas extraction. The firm's latest accounts were submitted for the period up to 2023/04/05 and the latest annual confirmation statement was released on 2023/08/10.

With regards to the following business, all of director's obligations have so far been performed by Allan U. who was appointed on Mon, 5th Jun 2006. What is more, the director's responsibilities are constantly assisted with by a secretary - Karen U., who was chosen by the following business on Wed, 21st Nov 2007.

Previous company's names
Auk Energy Management Ltd 2007-12-12
Freelance Euro Services (mmlxxxix) Limited 2006-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2024-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159	476	11 113	18 524	26 193

Balance Sheet
Cash Bank In Hand	3 659	28 444	46 443	58 027	28 364
Cash Bank On Hand					28 364	15 002	8 001	10 567	38 756	30 036	43 824	3 228	36 152	31 053
Current Assets	20 302	52 188	65 903	67 487	46 049	43 589	45 288	34 964	49 182	36 427	49 954	9 528	57 228	37 708
Debtors	16 643	23 744	19 460	9 460	17 685	28 587	37 287	20 897	6 926	2 891	2 630	2 800	17 576	3 155
Property Plant Equipment					4 491	3 343	3 220	3 370	2 995	4 099	3 832	558	4 558	3 929
Tangible Fixed Assets	145	563	136	565	4 491
Net Assets Liabilities Including Pension Asset Liability	159	12 305	11 563

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59	12 205	11 463	18 424	26 093
Shareholder Funds	159	476	11 113	18 524	26 193

Other Financial Data
Accrued Liabilities						52
Accumulated Depreciation Impairment Property Plant Equipment					3 161	4 309	5 638	7 227	9 032	11 827	14 618	18 450	20 569	22 297
Average Number Employees During Period						1	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						4 620	8 322
Corporation Tax Payable					33 041	21 750	21 950	18 318	20 753	16 479	16 986		12 501	4 369
Corporation Tax Recoverable					419	503	4 830	4 830	4 830	2 630	2 630	2 630	2 630	1 159
Creditors					24 347	21 820	32 813	29 060	32 335	18 783	23 669	324	23 565	5 814
Creditors Due Within One Year		40 446	54 476	49 528	24 347
Current Asset Investments								3 500	3 500	3 500	3 500	3 500	3 500	3 500
Dividends Paid							77 100
Increase From Depreciation Charge For Year Property Plant Equipment						1 148	1 329	1 589	1 805	2 795	2 791	3 832	2 119	1 728
Net Current Assets Liabilities	14	11 742	11 427	17 959	21 702	21 769	12 475	5 904	16 847	17 644	26 285	9 204	33 663	31 894
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable					-9 393	-6 954			2 075				2 543
Par Value Share			1	1	1		1
Prepayments Accrued Income					2 429	1 048	232	2 289	2 096	193
Profit Loss							67 683
Property Plant Equipment Gross Cost					7 652	7 652	8 858	10 597	12 027	15 926	18 450	19 008	25 127	26 226
Recoverable Value-added Tax					2 601							170
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				709	5 074
Tangible Fixed Assets Cost Or Valuation	1 024	1 869	1 869	2 578	7 652
Tangible Fixed Assets Depreciation	879	1 306	1 733	2 013	3 161
Tangible Fixed Assets Depreciation Charged In Period			427	280	1 148
Total Additions Including From Business Combinations Property Plant Equipment							1 206	1 739	1 430	3 899	2 524	558	6 119	1 099
Total Assets Less Current Liabilities	159	476	11 113	18 524	26 193	25 112	15 695	9 274	19 842	21 743	30 117	9 762	38 221	35 823
Trade Creditors Trade Payables					699	255	154	289		-2	101	293	113	8
Trade Debtors Trade Receivables						14 463	14 463	13 778					14 685
Creditors Due Within One Year Total Current Liabilities	20 288	20 300
Fixed Assets	145
Tangible Fixed Assets Depreciation Charge For Period		145
Capital Employed		12 305	11 563

Company staff

Karen U.

Role: Secretary

Appointed: 21 November 2007

Latest update: 9 April 2025

Allan U.

Role: Director

Appointed: 05 June 2006

Latest update: 9 April 2025

People with significant control

Executives who have control over the firm are as follows: Allan U. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Allan U.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Karen U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	3 January 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
Start Date For Period Covered By Report	06 April 2023
End Date For Period Covered By Report	05 April 2024
Annual Accounts
End Date For Period Covered By Report	05 April 2016
Annual Accounts 23 March 2015
Date Approval Accounts	23 March 2015
Annual Accounts 21 October 2015
Date Approval Accounts	21 October 2015

Auk Energy Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen U.

Allan U.

People with significant control

Allan U.

Karen U.

Accounts Documents

Company filings

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