Green Well Engineering Services Ltd in Montrose, DD10 8SW

Description

Data updated on: 01-11-2023

Green Well Engineering Services Ltd is categorised as Private Limited Company, that is based in Account Tax Ltd, Traill Drive, Montrose. The post code is DD10 8SW. The company has been operating since 2007. The company's Companies House Reg No. is SC332039. The enterprise's SIC code is 9100: Support activities for petroleum and natural gas extraction. Green Well Engineering Services Limited released its account information for the financial year up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-10-08.

Right now, the business is overseen by a single director: Alison G., who was appointed in 2007. To find professional help with legal documentation, this business has been utilizing the skillset of Clare G. as a secretary since October 2007.

Alison G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	733 091	755 743	661 144	575 339	571 709	549 770

Balance Sheet
Cash Bank In Hand	662 106	498 898	349 444	437 573	331 293	135 679
Cash Bank On Hand						135 679	97 796	164 133	433 588	133 891	74 726	34 952	51 137
Current Assets	668 380	498 929	407 173	437 674	331 641	135 764	97 811	164 366	460 330	158 902	74 796	35 024	51 212
Debtors	6 274	31	57 729	101	348	85	15	233	26 742	25 011	70	72	75
Other Debtors						85	15	233	31	68	70	72	75
Property Plant Equipment						440	250	187	140	105	1 056	792
Tangible Fixed Assets	198				480	440

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	733 090	734 217	661 143	575 338	571 708	549 769
Shareholder Funds	733 091	755 743	661 144	575 339	571 709	549 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 697	1 887	1 950	384	419	46	310	508
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						65 798	46 029	64 951	60 782	47 795	47 594	18 234	18 255
Creditors Due Within One Year	10 487	17 612	14 875	145 290	95 412	65 798
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 613		419
Disposals Property Plant Equipment									1 613		524
Fixed Assets	75 198	274 426	268 846	282 955	335 480	479 804	493 903	503 991	397 517	591 204	602 779	577 705	517 014
Increase From Depreciation Charge For Year Property Plant Equipment							190	63	47	35	46	264	198
Investments Fixed Assets	75 000	274 426	268 846	282 955	335 000	479 364	493 653	503 804	397 377	591 099	601 723	576 913	516 420
Net Current Assets Liabilities	657 893	481 317	392 298	292 384	236 229	69 966	51 782	99 415	399 548	111 107	27 202	16 790	32 957
Number Shares Allotted		1	1	1	1	1
Other Creditors						65 798	46 014	63 575	46 757	47 608	47 410	18 102	18 134
Other Taxation Social Security Payable							15	1 376	14 025	187	184	132	121
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 137	2 137	2 137	524	524	1 102	1 102
Revaluation Reserve		21 525
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 412	2 412	2 412	2 412	2 137
Tangible Fixed Assets Depreciation	2 214	2 412	2 412	2 412	1 657	1 697
Tangible Fixed Assets Depreciation Charged In Period		198
Total Assets Less Current Liabilities	733 091	755 743	661 144	575 339	571 709	549 770	545 685	603 406	797 065	702 311	629 981	594 495	549 971
Trade Debtors Trade Receivables									26 711	24 943
Total Additions Including From Business Combinations Property Plant Equipment											1 102

Company staff

Clare G.

Role: Secretary

Appointed: 09 October 2007

Latest update: 27 February 2024

Alison G.

Role: Director

Appointed: 09 October 2007

Latest update: 27 February 2024

People with significant control

Alison G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	2 May 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 February 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 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 12 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 February 2013

Green Well Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare G.

Alison G.

People with significant control

Alison G.

Accounts Documents

Company filings

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