Started with Reg No. SC136029 thirty two years ago, In-situ Oilfield Services Limited is categorised as a Private Limited Company. Its active registration address is 2 Bothwell Street, Glasgow. The enterprise's classified under the NACE and SIC code 28490, that means Manufacture of other machine tools. Its latest accounts cover the period up to 2018/07/31 and the latest annual confirmation statement was released on 2020/01/17.
In-situ Oilfield Services Limited
General information
Name:
In-situ Oilfield Services Ltd
Office Address:
2 Bothwell Street G2 6LU Glasgow
Number: SC136029
Incorporation date: 1992-01-17
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | |||||||
| Net Worth | 862 391 | 1 067 892 | 1 305 562 | 1 517 847 | 2 746 767 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 827 799 | 1 095 969 | 2 330 553 | 1 970 066 | 2 587 269 | ||
| Cash Bank On Hand | 2 587 269 | 2 279 896 | 2 211 202 | ||||
| Current Assets | 1 140 745 | 1 570 456 | 3 176 237 | 3 334 218 | 3 327 919 | 2 564 238 | 2 746 678 |
| Debtors | 101 832 | 376 813 | 448 290 | 1 222 003 | 476 886 | 230 235 | 489 781 |
| Net Assets Liabilities | 2 746 767 | 2 865 424 | 2 892 977 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 862 391 | 1 067 892 | 1 305 562 | 1 517 847 | 2 746 767 | ||
| Other Debtors | 43 980 | 99 358 | 106 309 | ||||
| Property Plant Equipment | 147 286 | 538 518 | 458 898 | ||||
| Stocks Inventory | 211 114 | 97 674 | 397 394 | 142 149 | 263 764 | ||
| Tangible Fixed Assets | 262 155 | 199 356 | 150 996 | 116 200 | 147 286 | ||
| Total Inventories | 263 764 | 54 107 | 45 695 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | ||
| Profit Loss Account Reserve | 512 391 | 717 892 | 955 562 | 1 167 847 | 2 396 767 | ||
| Shareholder Funds | 862 391 | 1 067 892 | 1 305 562 | 1 517 847 | 2 746 767 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 345 451 | 400 442 | 492 271 | ||||
| Average Number Employees During Period | 11 | 8 | |||||
| Capital Redemption Reserve | 322 500 | 322 500 | 322 500 | 322 500 | 322 500 | ||
| Creditors | 707 171 | 183 161 | 262 096 | ||||
| Creditors Due Within One Year | 506 833 | 677 428 | 2 004 082 | 1 919 319 | 707 171 | ||
| Fixed Assets | 262 155 | 199 356 | 150 996 | 116 200 | 147 286 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 991 | 91 829 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 18 000 | 18 000 | 18 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 18 000 | 18 000 | 18 000 | 18 000 | |||
| Net Current Assets Liabilities | 633 912 | 893 028 | 1 172 155 | 1 414 899 | 2 620 748 | 2 381 077 | 2 484 582 |
| Number Shares Allotted | 41 789 | 41 789 | 27 500 | 27 500 | |||
| Other Creditors | 388 800 | 96 071 | 141 693 | ||||
| Other Taxation Social Security Payable | 247 674 | 49 900 | 58 677 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 492 737 | 938 960 | 951 169 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 21 267 | 54 171 | 50 503 | ||||
| Provisions For Liabilities Charges | 33 676 | 24 492 | 17 589 | 13 252 | 21 267 | ||
| Share Capital Allotted Called Up Paid | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | ||
| Tangible Fixed Assets Additions | 58 112 | 6 350 | 19 925 | 91 204 | |||
| Tangible Fixed Assets Cost Or Valuation | 478 455 | 418 811 | 386 607 | 401 533 | 492 737 | ||
| Tangible Fixed Assets Depreciation | 216 300 | 219 455 | 235 611 | 285 333 | 345 451 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 49 872 | 54 710 | 54 721 | 60 118 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 46 717 | 38 554 | 4 999 | ||||
| Tangible Fixed Assets Disposals | 117 756 | 38 554 | 4 999 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 446 223 | 12 209 | |||||
| Total Assets Less Current Liabilities | 896 067 | 1 092 384 | 1 323 151 | 1 531 099 | 2 768 034 | 2 919 595 | 2 943 480 |
| Trade Creditors Trade Payables | 70 697 | 37 190 | 61 726 | ||||
| Trade Debtors Trade Receivables | 432 906 | 130 877 | 383 472 | ||||
Company staff
Gail R.
Role: Secretary
Appointed: 05 February 1997
Latest update: 9 April 2024
Stewart R.
Role: Director
Appointed: 01 May 1994
Latest update: 9 April 2024
Gail R.
Role: Director
Appointed: 17 January 1992
Latest update: 9 April 2024
People with significant control
Stewart R.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Gail R.
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 | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 28 February 2021 |
| Confirmation statement last made up date | 17 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 10 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 10 April 2015 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 21 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 21 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts 24 April 2014 | |
| Date Approval Accounts | 24 April 2014 |
Company filings
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Accounts
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Annual return
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Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
Total exemption full accounts data made up to 2018-07-31 (AA)
filed on: 29th, April 2019
filed on: 29th, April 2019
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2013
Address:
Old Farm Blair Drummond
Post code:
FK9 4UP
City / Town:
Stirling
HQ address,
2014
Address:
Old Farm Blair Drummond
Post code:
FK9 4UP
City / Town:
Stirling
HQ address,
2015
Address:
Old Farm Blair Drummond
Post code:
FK9 4UP
City / Town:
Stirling
HQ address,
2016
Address:
Old Farm Blair Drummond
Post code:
FK9 4UP
City / Town:
Stirling
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