Htw Petroleum Services Limited in Aberdeen, AB15 9NA

Description

Data updated on: 08-01-2020

Registered as SC218171 23 years ago, Htw Petroleum Services Limited had been a private limited company until 2019-11-12 - the date it was formally closed. The official registration address was 33 Deeview Road South, Cults Aberdeen.

When it comes to this particular limited company, a variety of director's responsibilities have so far been done by Hilary S. and Adrian S.. When it comes to these two executives, Adrian S. had administered the limited company for the longest time, having become a vital part of the Management Board on 2001-04-18.

Executives who had significant control over the firm were: Adrian S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Hilary S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 547	36 126	28 631	32 127	52 913	39 391

Balance Sheet
Cash Bank In Hand	31 542	53 729	37 006	78 520	78 732	56 671
Current Assets	51 439	86 150	76 176	91 008	98 037	59 190	35 072	19 061
Debtors	19 897	19 995	20 448			2 519
Stocks Inventory		12 426	18 722	12 488	19 305
Tangible Fixed Assets	2 047	2 765	2 704	1 483	787	203

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 545	36 124	28 629	32 125	52 911	39 389
Shareholder Funds	11 547	36 126	28 631	32 127	52 913	39 391

Other Financial Data
Administrative Expenses	73 332	67 827
Creditors						20 002	13 094	12 894
Creditors Due Within One Year	41 939	52 789	50 249	60 364	45 911	20 002
Debtors Due Within One Year	19 897	19 995
Depreciation Tangible Fixed Assets Expense	642	1 019
Fixed Assets						203	150	97
Gain Loss From Disposal Fixed Assets		9 999
Net Current Assets Liabilities	9 500	33 361	25 927	30 644	52 126	39 188	21 978	6 167
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss	90 736	144 183
Other Creditors Due Within One Year	15 822	17 540
Other Interest Receivable Similar Income	308	280
Par Value Share		1	1	1	1	1
Pension Costs	16 000	20 400
Profit Loss For Period	72 397	116 579
Profit Loss On Ordinary Activities Before Tax	91 044	144 463
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 738	1 160			397
Tangible Fixed Assets Cost Or Valuation	29 866	20 104	21 264	21 264	21 264	21 661
Tangible Fixed Assets Depreciation	27 819	17 339	18 560	19 781	20 477	21 458
Tangible Fixed Assets Depreciation Charged In Period		1 019	1 221	1 221	696	981
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 499
Tangible Fixed Assets Disposals		11 500
Taxation Social Security Due Within One Year	26 117	35 248
Tax On Profit Or Loss On Ordinary Activities	18 647	27 884
Total Assets Less Current Liabilities	11 547	36 126	28 631	32 127	52 913	39 391	22 128	6 264
Total Dividend Payment		92 000
Trade Creditors Within One Year		1
Turnover Gross Operating Revenue	164 068	212 010
U K Current Corporation Tax	18 647	27 884
Director Remuneration Benefits Excluding Payments To Third Parties	51 400	55 815

Company staff

Hilary S.

Role: Director

Appointed: 01 November 2006

Latest update: 8 January 2024

Richard A.

Role: Secretary

Appointed: 18 April 2001

Latest update: 8 January 2024

Adrian S.

Role: Director

Appointed: 18 April 2001

Latest update: 8 January 2024

People with significant control

Adrian S.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hilary S.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	02 May 2020
Confirmation statement last made up date	18 April 2019

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 November 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 June 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 1 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	1 November 2012
Annual Accounts 10 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 October 2013

Htw Petroleum Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary S.

Richard A.

Adrian S.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Adrian S.

Hilary S.

Accounts Documents

Company filings

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