Emstech Oil Services Limited in Bridge Of Don, AB23 8GX

Description

Data updated on: 01-11-2023

2009 is the year of the start of Emstech Oil Services Limited, the company registered at Europa House Exploration Drive, Aberdeen Science & Energy Park, Bridge Of Don. That would make 15 years Emstech Oil Services has prospered in the United Kingdom, as the company was created on March 16, 2009. Its registered no. is SC356622 and the zip code is AB23 8GX. This company is known as Emstech Oil Services Limited. Moreover this firm also operated as Mountwest 837 until the name got changed 15 years ago. This company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The firm's most recent accounts describe the period up to May 31, 2022 and the most recent confirmation statement was submitted on March 16, 2023.

Gary E. is this company's single director, who was formally appointed in 2009. Another limited company has been appointed as one of the secretaries of this company: Mint Accounting Ltd..

Previous company's names
Emstech Oil Services Limited 2009-03-30
Mountwest 837 Limited 2009-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 883	22 808	452 152	767 037	908 088	468 706

Balance Sheet
Cash Bank On Hand						361 921	266 763	278 929	681 745	897 454	715 518	823 258	704 644
Current Assets	136 736	492 183	664 914	950 323	1 082 236	385 902	314 169	729 683	996 455	1 056 938	1 101 589	895 923	811 895
Debtors	32 087	314 528	378 728	448 633	170 674	23 901	47 326	450 674	314 630	159 404	386 071	72 665	107 251
Net Assets Liabilities						460 456	253 201	597 746	758 612	1 069 409	1 064 199	1 010 329	884 560
Other Debtors						11 515	11 996			41 005	141 365	11 123	11 123
Property Plant Equipment						211 378	174 021	153 501	147 713	131 007	137 457	163 850	145 561
Cash Bank In Hand	104 649	177 655	286 106	501 610	911 482	361 921
Net Assets Liabilities Including Pension Asset Liability	70 883	22 808	452 152	767 037	908 088	468 706
Tangible Fixed Assets	103 330	208 539	211 935	182 555	233 943	211 377

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	70 882	-23 893	405 451	720 237	866 738	427 356
Shareholder Funds	70 883	22 808	452 152	767 037	908 088	468 706

Other Financial Data
Secured Debts	8 734	40 713	24 788
Accrued Liabilities							4 483	4 608	7 380	7 150	60 671	4 482	6 187
Accumulated Depreciation Impairment Property Plant Equipment						317 458	354 816	347 892	274 542	290 930	268 213	285 005	301 704
Additions Other Than Through Business Combinations Property Plant Equipment								13 915	30 250	565	27 646	87 950	810
Average Number Employees During Period							2	2	3	3	3	3	2
Creditors						110 328	36 739	177 621	188 073	103 938	159 261	28 958	55 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-32 612	-92 790	-381	-35 010	-5 074	-2 400
Disposals Property Plant Equipment								-41 359	-109 387	-883	-43 913	-44 765	-2 400
Dividend Per Share Interim							30 000	5 000	15 000	29 800	32 000	32 000	2 000
Dividends Paid On Shares Interim						735 000	40 000	15 000	150 000	149 800	97 000	42 000	6 000
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income								-1 920	-2 365		-1 013	-486
Increase From Depreciation Charge For Year Property Plant Equipment							37 358	25 688	19 441	16 769	12 293	21 866	19 099
Net Current Assets Liabilities	35 951	-137 729	270 982	605 561	690 726	275 575	277 429	552 062	808 382	953 000	942 328	866 965	756 010
Nominal Value Allotted Share Capital							100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						75 685	13 574	992	1 742	284	404	4 364	28 159
Other Remaining Borrowings						6 811	1 328
Par Value Share			1			300 000	30 000
Prepayments							11 996	11 868	2 590	12 543	8 671	8 907	18 700
Property Plant Equipment Gross Cost						528 836	528 836	501 392	422 255	421 937	405 670	448 855	447 265
Provisions For Liabilities Balance Sheet Subtotal						26 496	198 249	107 817	197 483	14 598	15 586	20 486	17 011
Taxation Social Security Payable						16 962	7 111	166 788	174 763	92 675	60 054	14 651	15 432
Total Assets Less Current Liabilities	139 281	70 810	482 917	788 116	924 669	486 952	451 450	705 563	956 095	1 084 007	1 079 785	1 030 815	901 571
Total Borrowings						6 811	1 328
Trade Creditors Trade Payables						10 870	14 726	5 233	4 188	3 829	38 132	5 461	6 107
Trade Debtors Trade Receivables						12 386	35 330	438 806	312 040	105 856	236 035	52 635	77 428
Amount Specific Advance Or Credit Directors						-6 810	-1 327		-1 458	41 007	141 365
Amount Specific Advance Or Credit Made In Period Directors						434 152	129 096			60 735	165 454
Amount Specific Advance Or Credit Repaid In Period Directors						-411 981	-123 613			-18 270	-65 096
Director Remuneration							66 000	60 000	60 000	60 000	60 000
Creditors Due After One Year		24 789	6 019
Creditors Due Within One Year		629 912	393 932	344 762	391 510	110 327
Fixed Assets	103 330	208 539	211 935	182 555	233 943	211 377
Investments Fixed Assets			80
Number Shares Allotted			1	100	100	100
Provisions For Liabilities Charges	11 627	23 213	24 746	21 079	16 581	18 246
Revaluation Reserve	0	46 700	46 700	46 700	41 250	41 250
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		160 086	68 724
Tangible Fixed Assets Cost Or Valuation	134 991	294 377	362 320
Tangible Fixed Assets Depreciation	31 661	85 838	150 386
Tangible Fixed Assets Depreciation Charged In Period			65 306
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			758
Tangible Fixed Assets Disposals		-700	781
Creditors Due After One Year Total Noncurrent Liabilities	56 771	24 789
Creditors Due Within One Year Total Current Liabilities	100 785	629 912
Tangible Fixed Assets Depreciation Charge For Period		54 678
Tangible Fixed Assets Depreciation Disposals		-501
Current Asset Investments			80	80	80	80
Value Shares Allotted			1	100	100	100

Company staff

Mint Accounting Ltd.

Role: Corporate Secretary

Appointed: 13 December 2022

Address: Dock Street, Dundee, DD1 3DU, Scotland

Latest update: 1 April 2024

Gary E.

Role: Director

Appointed: 30 March 2009

Latest update: 1 April 2024

People with significant control

Gary E. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gary E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts 15 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 February 2014

Emstech Oil Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mint Accounting Ltd.

Gary E.

Mint Strategies Ltd

Mint Accounting

People with significant control

Gary E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Emstech Oil Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mint Accounting Ltd.

Gary E.

Mint Strategies Ltd

Mint Accounting

People with significant control

Gary E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013