Crb Well Services Ltd in Dundee, DD5 1NB

Description

Data updated on: 01-11-2023

Started with Reg No. SC355119 15 years ago, Crb Well Services Ltd is a Private Limited Company. The active registration address is Stannergate House 41 Dundee Road West, Broughty Ferry Dundee. This enterprise's registered with SIC code 9100 - Support activities for petroleum and natural gas extraction. The most recent annual accounts describe the period up to Friday 31st March 2023 and the most current confirmation statement was released on Thursday 9th February 2023.

From the information we have gathered, the following business was established in February 2009 and has been steered by three directors, and out this collection of individuals two (Ruth B. and Craig B.) are still listed as current directors.

Executives who have control over the firm are as follows: Craig B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ruth B. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 319	102 447	177 577	203 029	177 658

Balance Sheet
Current Assets	42 422	126 172	140 256	215 486	180 208	171 886	221 658	123 548	115 134	73 466	56 838	90 614
Net Assets Liabilities						162 119	185 348
Cash Bank In Hand	42 011	100 078	119 202	170 435	119 237
Cash Bank On Hand					119 237	93 950
Debtors	411	26 094	21 054		15 180	15 708
Property Plant Equipment					10 334	7 751
Tangible Fixed Assets	1 132	879	17 222	13 778	10 334

Capital & Reserves
Called Up Share Capital	7	7	7	7	7
Profit Loss Account Reserve	29 312	102 440	177 570	203 022	177 651
Shareholder Funds	29 319	102 447	177 577	203 029	177 658

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 849	1 414	1 016	884	995	1 005
Average Number Employees During Period						2	2	2	1	1	1	1
Creditors					12 884	17 518	35 464	36 358	28 313	16 136	22 186	26 047
Depreciation Amortisation Expense						2 583	211
Fixed Assets	11 132	20 879	72 307			7 751	631	119 079	135 353	136 152	139 398	96 909
Net Current Assets Liabilities	18 187	81 568	105 270	189 251	167 324	154 368	184 717	87 190	86 821	57 330	49 602	88 567
Other Operating Income Format2						393
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							372				14 950	24 000
Profit Loss						47 868	103 229
Profit Loss On Ordinary Activities Before Tax						60 121	128 420
Raw Materials Consumables Used						393
Staff Costs Employee Benefits Expense						11 644	11 570
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 253	25 191
Total Assets Less Current Liabilities	29 319	102 447	177 577	203 029	177 658	162 119	187 197	206 269	222 174	193 482	189 000	185 476
Turnover Revenue						78 591	144 275
Accumulated Depreciation Impairment Property Plant Equipment					14 446	17 029
Creditors Due Within One Year	24 235	44 604	34 986	26 235	12 884
Current Asset Investments			55 085	45 051	45 791	62 228
Increase From Depreciation Charge For Year Property Plant Equipment						2 583
Investments Fixed Assets	10 000	20 000	55 085
Number Shares Allotted		7	7	7	7
Other Creditors					5 113	2 988
Other Taxation Social Security Payable					7 771	14 530
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					24 780
Share Capital Allotted Called Up Paid	7	7	7	7	7
Tangible Fixed Assets Cost Or Valuation	1 509	1 549	23 632	24 780
Tangible Fixed Assets Depreciation	377	670	6 410	11 002	14 446
Trade Debtors Trade Receivables					15 180	15 708

Company staff

Ruth B.

Role: Secretary

Appointed: 17 February 2009

Latest update: 28 March 2024

Ruth B.

Role: Director

Appointed: 17 February 2009

Latest update: 28 March 2024

Craig B.

Role: Director

Appointed: 17 February 2009

Latest update: 28 March 2024

People with significant control

Craig B.

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

Ruth B.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 6 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 June 2013
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Crb Well Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth B.

Ruth B.

Craig B.

Yomtov J.

People with significant control

Craig B.

Ruth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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