Le-mack (oilfield Rentals) Limited in Peterhead, AB42 1WN

Description

Data updated on: 01-11-2023

Located in Goldwells House, Peterhead AB42 1WN Le-mack (oilfield Rentals) Limited is a Private Limited Company issued a SC155779 Companies House Reg No. This company was established on 1995-02-06. This enterprise's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-07-31 is the last time when account status updates were reported.

Within the company, just about all of director's assignments have so far been met by Kenneth M. who was appointed twenty nine years ago. Since 1995 Frank L., had been responsible for a variety of tasks within the following company until the resignation on 2023-04-19. In addition a different director, including Russell T. quit in February 1995.

Kenneth M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267 910	566 920	744 838	1 271 868	1 036 319	1 016 486

Balance Sheet
Cash Bank In Hand	50 800	217 453	178 474	638 830	74 602	345 174
Cash Bank On Hand						345 174	135 439	76 271	70 208	405 266	55 314	72 453	94 012
Current Assets	250 920	467 580	532 069	1 111 237	651 836	748 546	701 801	662 080	807 846	937 287	785 159	647 397	443 801
Debtors	150 645	179 433	353 595	472 407	577 234	403 372	566 362	585 809	737 638	532 021	729 845	574 944	349 789
Net Assets Liabilities						1 016 486	944 736	800 702	756 224	827 919	717 986	634 500	465 690
Net Assets Liabilities Including Pension Asset Liability	267 910	566 920	744 838	1 271 868	1 036 319	1 016 486
Other Debtors								2 626
Property Plant Equipment						447 169	383 967	327 446	248 306	186 268	142 327	108 223	69 256
Stocks Inventory	49 475	70 694
Tangible Fixed Assets	126 452	278 949	514 430	517 582	591 984	447 169

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	267 810	566 820	744 738	1 271 768	1 036 219	1 016 386
Shareholder Funds	267 910	566 920	744 838	1 271 868	1 036 319	1 016 486

Other Financial Data
Accrued Liabilities						2 300	2 300	3 000	3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						1 379 453	1 489 067	1 591 012	1 673 773	1 733 831	1 781 263	1 817 327	1 774 087
Average Number Employees During Period							5	5	5	5	6	6	6
Corporation Tax Payable						68 007	39 930	54 417	90 332	191 530	112 287	57 982	25 940
Creditors						138 625	110 002	157 794	268 898	264 606	178 470	90 090	42 311
Creditors Due Within One Year		165 840	274 441	313 407	146 706	138 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 375	7 198		2 025			66 314
Disposals Property Plant Equipment							42 000	12 450		5 464			83 560
Finance Lease Liabilities Present Value Total						29 912	38 526	71 971	61 086	29 883	25 067
Increase From Depreciation Charge For Year Property Plant Equipment							127 989	109 143	82 761	62 083	47 432	36 064	23 074
Net Current Assets Liabilities	141 458	301 740	257 628	797 831	505 130	609 921	591 799	504 286	538 948	672 681	606 689	557 307	401 490
Number Shares Allotted			100	100	100	100
Other Creditors										907	1 179	1 258	1 405
Other Taxation Social Security Payable						9 004				20 388	9 755	11 610
Par Value Share			1	1	1	1
Prepayments						15 882	5 442	15 088	8 145	12 770	11 786	12 254	12 408
Property Plant Equipment Gross Cost						1 826 622	1 873 034	1 918 458	1 922 079	1 920 099	1 923 590	1 925 550	1 843 343
Provisions For Liabilities Balance Sheet Subtotal						40 604	31 030	31 030	31 030	31 030	31 030	31 030	5 056
Provisions For Liabilities Charges	0	13 769	27 220	43 544	60 795	40 604
Recoverable Value-added Tax								2 923
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		245 480	406 959	175 678	271 731	4 241
Tangible Fixed Assets Cost Or Valuation	722 533	968 013	1 374 972	1 550 650	1 822 381	1 826 622
Tangible Fixed Assets Depreciation	596 081	689 064	860 542	1 033 068	1 230 397	1 379 453
Tangible Fixed Assets Depreciation Charged In Period			171 478	172 527	197 329	149 056
Total Additions Including From Business Combinations Property Plant Equipment							88 412	57 874	3 621	3 484	3 491	1 960	1 353
Total Assets Less Current Liabilities	267 910	580 689	772 058	1 315 412	1 097 114	1 057 090	975 766	831 732	787 254	858 949	749 016	665 530	470 746
Trade Creditors Trade Payables						19 242	22 998	24 847	20 886	7 028	6 953	11 248	3 914
Trade Debtors Trade Receivables						361 309	501 610	464 605	642 926	432 684	631 492	476 123	276 995
Creditors Due Within One Year Total Current Liabilities	109 462	165 840
Fixed Assets	126 452	278 949
Tangible Fixed Assets Depreciation Charge For Period		92 983

Company staff

Kenneth M.

Role: Director

Appointed: 17 August 1995

Latest update: 7 April 2024

Frank L.

Role: Director

Appointed: 07 February 1995

Resigned: 19 April 2023

Latest update: 7 April 2024

Lefevre Litigation

Role: Corporate Secretary

Appointed: 06 February 1995

Resigned: 01 January 2010

Address: Aberdeen, Aberdeenshire, AB10 1UP

Latest update: 7 April 2024

Russell T.

Role: Director

Appointed: 06 February 1995

Resigned: 07 February 1995

Latest update: 7 April 2024

People with significant control

Kenneth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Frank L.

Notified on 6 April 2016

Ceased on 19 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 2nd December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2nd December 2014
Annual Accounts 8th January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8th January 2016
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 10th February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10th February 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Le-mack (oilfield Rentals) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth M.

Frank L.

Lefevre Litigation

Russell T.

People with significant control

Kenneth M.

Frank L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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Address:

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