Head Oil And Gas Services Limited in Great Yarmouth, NR30 1HE

Description

Data updated on: 01-11-2023

The business is located in Great Yarmouth registered with number: 08573472. It was set up in 2013. The office of this firm is located at Sixty Six North Quay. The post code for this place is NR30 1HE. It has been already 11 years that Head Oil And Gas Services Limited is no longer identified under the name Head Oil And Gas. The enterprise's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Its most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-06-18.

For 11 years, this firm has only had an individual managing director: James H. who has been presiding over it since 2013-06-18. In order to provide support to the directors, this firm has been using the skills of Hannah H. as a secretary for the last 11 years.

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

Previous company's names
Head Oil And Gas Services Limited 2013-06-20
Head Oil And Gas Limited 2013-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	55 845	59 222	26 708	23 238

Balance Sheet
Current Assets	87 422	81 828	35 942	34 381	56 568	47 676	60 689	25 444	68 596	41 198
Net Assets Liabilities				23 238	34 569	32 978	37 626	573
Cash Bank In Hand	45 519	11 638	33 639
Debtors	41 903	70 190	2 303
Net Assets Liabilities Including Pension Asset Liability	55 845	59 222	26 708	23 238
Tangible Fixed Assets			2 938

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	55 745	59 122	26 608
Shareholder Funds	55 845	59 222	26 708	23 238

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 275	7 233	7 004	6 108	1 800	1 800	2 040
Average Number Employees During Period						3	2	2	2	2
Creditors				11 365	17 760	14 779	20 380	6 780	23 644	15 089
Fixed Assets			2 938	2 497	2 994	4 029	3 425	3 322	13 001	11 071
Net Current Assets Liabilities	55 845	59 222	26 429	23 016	38 808	35 953	40 309	19 051	45 547	26 733
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 056		387	595	624
Total Assets Less Current Liabilities	55 845	59 222	27 296	25 513	41 802	39 982	43 734	22 373	58 548	37 804
Accruals Deferred Income			2 071	2 275
Creditors Due Within One Year	31 577	22 606	11 584	11 365
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges			588
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			3 220
Tangible Fixed Assets Cost Or Valuation			3 220
Tangible Fixed Assets Depreciation			282
Tangible Fixed Assets Depreciation Charged In Period			282
Amount Specific Advance Or Credit Directors		57 590

Company staff

Hannah H.

Role: Secretary

Appointed: 18 June 2013

Latest update: 5 March 2024

James H.

Role: Director

Appointed: 18 June 2013

Latest update: 5 March 2024

People with significant control

James H.

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

right to manage directors

Hannah H.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-06-18
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 November 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Head Oil And Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah H.

James H.

People with significant control

James H.

Hannah H.

Accounts Documents

Company filings

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