Oil Check Laboratory Services Limited in Doncaster, DN1 2HJ

Description

Data updated on: 01-11-2023

The official moment this firm was established is October 8, 2007. Started under no. 06393078, this company is classified as a Private Limited Company. You may visit the headquarters of the firm during business times under the following address: 9 Thorne Road, DN1 2HJ Doncaster. This business's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Oil Check Laboratory Services Ltd filed its account information for the period up to 2022-12-31. The business most recent annual confirmation statement was released on 2023-05-15.

On 2016-04-11, the corporation was seeking a Personnal Assistant to fill a full time vacancy in Doncaster, Yorkshire. They offered a flexitime agreement with salary from £15600 to £23751 per year. The offered position required experienced worker and a CSE or its equivalent. All the applications should include reference code mvpa.

There's a group of two directors managing the following company at present, namely Lesley V. and Mike V. who have been executing the directors tasks since October 2007. In order to help the directors in their tasks, this company has been utilizing the skills of Lesley V. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	24 076	25 746	4 220	41 993	50 608

Balance Sheet
Cash Bank On Hand						41 603	45 770	813	22 179	3 483	3 569	13 914
Current Assets	44 273	56 549	21 074	66 073	93 540	127 171	141 038	58 490	71 491	86 807	62 776	56 090
Debtors	36 459	52 848	9 828	32 382	86 213	83 018	92 308	54 377	45 662	79 274	54 907	36 676
Net Assets Liabilities						72 061	104 772	28 275	12 488	40 334	6 436	-17 864
Other Debtors							50	17 887		2 024		393
Property Plant Equipment						6 370	11 724	46 111	33 886	31 984	19 984	7 861
Total Inventories						2 550	2 960	3 300	3 650	4 050	4 300	5 500
Cash Bank In Hand	5 814	1 676	9 296	31 541	4 952
Net Assets Liabilities Including Pension Asset Liability	24 076	25 746	4 220	41 993	50 608
Stocks Inventory	2 000	2 025	1 950	2 150	2 375
Tangible Fixed Assets	43 307	23 545	22 882	40 073	27 292

Capital & Reserves
Called Up Share Capital	700	700	700	700	700
Profit Loss Account Reserve	23 376	25 046	3 520	41 293	49 908
Shareholder Funds	24 076	25 746	4 220	41 993	50 608

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						204 697	154 064	167 052	124 382	139 416	154 310	166 458
Additions Other Than Through Business Combinations Property Plant Equipment							11 276	47 375	795	13 132	2 894	898
Amounts Owed By Related Parties						56 671	55 484			47 552	22 275	1 163
Amounts Owed To Related Parties								1 139	3 696			75
Average Number Employees During Period						8	8	8	7	8	9	9
Bank Borrowings						478		15 833	10 833	29 999	19 999	20 000
Creditors						61 480	47 990	15 833	10 833	29 999	19 999	20 000
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-151 386	-142 724	-56 178			-47 552	-21 112
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-56 555		-55 080			-700
Disposals Property Plant Equipment							-56 555		-55 690			-873
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions						1 388	1 385	694
Increase From Depreciation Charge For Year Property Plant Equipment							5 922	12 988	12 410	15 034	14 894	12 848
Increase In Loans Owed By Related Parties Due To Loans Advanced						169 386	140 152			47 552	22 275
Loans Owed By Related Parties					37 283	56 671	55 484			47 552	22 275	1 163
Net Current Assets Liabilities	-19 231	18 156	-7 913	7 464	24 004	65 691	93 048	6 758	-4 127	44 426	10 248	-3 760
Other Creditors								388	495	3 081	300	426
Other Inventories							2 960	3 300	3 650	4 050	4 300	5 500
Prepayments											6 529	6 614
Property Plant Equipment Gross Cost						211 067	165 788	213 163	158 268	171 400	174 294	174 319
Provisions For Liabilities Balance Sheet Subtotal								8 761	6 438	6 077	3 797	1 965
Raw Materials Consumables						2 550	2 960
Taxation Social Security Payable						30 515	31 006	29 875	15 705	13 506	16 337	18 319
Total Assets Less Current Liabilities	24 076	41 701	14 969	47 537	51 296		104 772	52 869	29 759	76 410	30 232	4 101
Total Borrowings						478		15 833	10 833	29 999	19 999	20 000
Trade Creditors Trade Payables						5 039	10 709	13 627	11 487	1 167	10 384	3 866
Trade Debtors Trade Receivables						23 340	33 514	33 576	40 086	24 167	26 103	28 506
Creditors Due After One Year		15 955	10 749	5 544	688
Creditors Due Within One Year	63 504	38 393	28 987	58 609	69 536
Fixed Assets	43 307	23 545	22 882	40 073	27 292
Number Shares Allotted		50	50	700	700
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		17 205	12 042
Tangible Fixed Assets Cost Or Valuation	175 523	192 728	204 770
Tangible Fixed Assets Depreciation	132 216	169 183	181 888
Tangible Fixed Assets Depreciation Charged In Period		36 967	12 705
Value Shares Allotted			700	700	700

Company staff

Lesley V.

Role: Secretary

Appointed: 08 October 2007

Latest update: 28 March 2024

Lesley V.

Role: Director

Appointed: 08 October 2007

Latest update: 28 March 2024

Mike V.

Role: Director

Appointed: 08 October 2007

Latest update: 28 March 2024

People with significant control

Executives who have control over the firm are as follows: Mike V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mike V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley V.

Notified on 10 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 October 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 28 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015

Personnal Assistant in Doncaster, posted on Monday 11th April 2016
Region / City	Yorkshire, Doncaster
Industry	Other industries
Salary	From £8.00 to £12.18 per hour
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job contact info	Mike Volante
Job reference code	mvpa

Personnal Assistant in Doncaster, posted on Monday 11th April 2016

Region / City

Yorkshire, Doncaster

Industry

Other industries

Salary

From £8.00 to £12.18 per hour

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job contact info

Mike Volante

Job reference code

mvpa

Oil Check Laboratory Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley V.

Lesley V.

Mike V.

Mtm Secretary Limited

Mtm Director Limited

People with significant control

Mike V.

Lesley V.

Accounts Documents

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