Hancox Well Services Ltd in Montrose, DD10 8SW

Description

Data updated on: 01-11-2023

This Hancox Well Services Ltd business has been on the market for fourteen years, having started in 2010. Started with Companies House Reg No. SC388496, Hancox Well Services was set up as a Private Limited Company located in Account Tax Ltd, Montrose DD10 8SW. This firm's SIC and NACE codes are 9100, that means Support activities for petroleum and natural gas extraction. 2022-10-31 is the last time the accounts were filed.

Within the company, a variety of director's obligations have so far been fulfilled by Simon H. who was selected to lead the company on 2010-11-09. To help the directors in their tasks, this particular company has been utilizing the expertise of Rhona C. as a secretary since November 2010.

Executives who control the firm include: Simon H. owns over 1/2 to 3/4 of company shares . Rhona C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	16 472	31 649	62 678	102 544	136 148	157 972

Balance Sheet
Cash Bank In Hand	26 468	44 263	77 031	112 149	154 860	177 330
Cash Bank On Hand						177 330	186 885	208 190	219 628	222 368	154 913	103 123	160 214
Current Assets	37 358	55 829	90 397	130 748	167 041	188 323	197 878	219 183	235 751	222 449	154 913	103 123	182 894
Debtors	10 890	11 566	13 366	18 599	12 181	10 993	10 993	10 993	16 123	81			22 680
Property Plant Equipment						1 836	1 377	1 023	357	268	201	151
Tangible Fixed Assets	274	205	542	407	1 580	1 836
Other Debtors										81

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 372	31 549	62 578	102 444	136 048	157 872
Shareholder Funds	16 472	31 649	62 678	102 544	136 148	157 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						987	1 446	1 335	1 271	1 360	1 427	1 477	1 555
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						32 187	28 878	28 877	26 516	29 437	7 629	8 932	39 940
Creditors Due Within One Year	21 160	24 385	28 261	28 611	32 473	32 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment								452	183
Disposals Property Plant Equipment								1 195	730
Increase From Depreciation Charge For Year Property Plant Equipment							459	341	119	89	67	50	78
Net Current Assets Liabilities	16 198	31 444	62 136	102 137	134 568	156 136	169 000	190 306	209 235	193 012	147 284	94 191	142 954
Number Shares Allotted		1	1	100	100	100
Other Creditors						11 883	7 812	5 743	6 973	8 460	8 621	10 010	10 432
Other Taxation Social Security Payable						20 304	21 066	23 134	19 543	20 977	-992	-1 078	29 508
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 823	2 823	2 358	1 628	1 628	1 628	1 628	2 278
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			414		1 379	665
Tangible Fixed Assets Cost Or Valuation	365	365	779	779	2 158	2 823
Tangible Fixed Assets Depreciation	91	160	237	372	578	987
Tangible Fixed Assets Depreciation Charged In Period		69	77	135	206	409
Total Additions Including From Business Combinations Property Plant Equipment								730					650
Total Assets Less Current Liabilities	16 472	31 649	62 678	102 544	136 148	157 972	170 377	191 329	209 592	193 280	147 485	94 342	143 677
Trade Debtors Trade Receivables						10 993	10 993	10 993	16 123				22 680

Company staff

Rhona C.

Role: Secretary

Appointed: 09 November 2010

Latest update: 6 March 2024

Simon H.

Role: Director

Appointed: 09 November 2010

Latest update: 6 March 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rhona C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 May 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 June 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 18 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 March 2013
Annual Accounts 1 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	1 April 2014

Hancox Well Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhona C.

Simon H.

People with significant control

Simon H.

Rhona C.

Accounts Documents

Company filings

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