Oilconsult Ltd in Truro, TR1 1HD

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www.oilconsult.com

Description

Data updated on: 01-11-2023

This enterprise operates as Oilconsult Ltd. This firm was established eighteen years ago and was registered with 05816339 as the reg. no. This headquarters of this company is situated in Truro. You may find it at 3 Paul's Terrace. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-05-31 is the last time when account status updates were filed.

Regarding this firm, just about all of director's tasks have so far been carried out by Sebastian M. who was chosen to lead the company in 2006. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Henrietta B. as a secretary since the appointment on 2007-05-22.

Sebastian M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 349	11 395	31 924	51 235	14 473	6 125

Balance Sheet
Cash Bank In Hand			3 455			6 025
Cash Bank On Hand						6 025				28 031
Current Assets		70 184	75 766	114 274	95 358	80 479	72 486		184 418	220 630	91 572
Debtors	68 202	70 184	72 311	114 274	95 358	74 453	72 486	147 995	184 418	192 599	91 572	51 339	99 197
Net Assets Liabilities						6 125	-2 864	10 595	72 007	70 726	-23 509	-40 680	1 233
Net Assets Liabilities Including Pension Asset Liability			31 924	51 235	14 473	6 125
Other Debtors						14 590	11 614	9 324	135 115	150 110	73 518	24 458	25 241
Property Plant Equipment						1 875	1 195	1 143	22 575	17 101	12 426	11 153
Tangible Fixed Assets			585	3 370	2 571	1 875

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	19 349	10 395	30 924	50 235	13 473	5 125
Shareholder Funds	20 349	11 395	31 924	51 235	14 473	6 125

Other Financial Data
Amount Specific Advance Or Credit Directors					73 086	58 361	46 456	113 804	134 627	149 687	73 318	24 109	25 075
Amount Specific Advance Or Credit Made In Period Directors						60 851	30 646	97 851	160 893	33 608	33 864	76 190	118 962
Amount Specific Advance Or Credit Repaid In Period Directors						75 576	42 551	30 503	140 070	18 548	110 233	125 399	117 996
Accumulated Depreciation Impairment Property Plant Equipment						2 534	2 414	2 766	8 654	14 202	19 876	26 465	32 956
Amounts Recoverable On Contracts								2 979	720
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts							11 418	12 462	12 066		40 000	35 079	32 383
Bank Overdrafts							11 418	12 462	12 066		1 499	11 730	6 875
Creditors						75 942	76 318	138 326	131 398	50 000	40 000	35 079	32 383
Creditors Due Within One Year	47 853	58 789	44 427	65 866	83 050	75 943
Debtors Due After One Year	-11 844	-7 730	-15 427	-20 272	-18 272	-14 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment							480			132
Disposals Property Plant Equipment							800			152
Increase From Depreciation Charge For Year Property Plant Equipment							360	352	5 888	5 680	5 674	6 589	6 491
Net Current Assets Liabilities	20 349	11 395	31 339	48 408	12 308	4 536	-3 832	9 669	53 020	106 215	5 920	-15 415	28 199
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						25 174	29 651	37 140	22 315	50 000	35 071	21 716	17 207
Other Taxation Social Security Payable						46 753	31 046	88 415	97 017	74 696	39 082	26 117	46 001
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 409	3 609	3 909	31 229	31 303	32 302	37 618	38 818
Provisions For Liabilities Balance Sheet Subtotal						286	227	217	3 588	2 590	1 855	1 339	445
Provisions For Liabilities Charges				543	406	286
Secured Debts	7 008	11 455		3 415	11 443
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			780	3 781
Tangible Fixed Assets Cost Or Valuation			780	4 561	4 561	4 409
Tangible Fixed Assets Depreciation			195	1 191	1 990	2 534
Tangible Fixed Assets Depreciation Charged In Period			195	996	799	632
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						88
Tangible Fixed Assets Disposals						152
Total Additions Including From Business Combinations Property Plant Equipment								300	27 320	226	999	5 316	1 200
Total Assets Less Current Liabilities	20 349	11 395	31 924	51 778	14 879	6 411	-2 637	10 812	75 595	123 316	18 346	-4 262	34 061
Trade Creditors Trade Payables						4 015	4 203	309		609
Trade Debtors Trade Receivables						1 502	14 417		10 604				73 956
Advances Credits Directors	47 376	30 921	45 253	81 086	73 086	58 361
Advances Credits Made In Period Directors	55 236	43 545	95 332	117 283	64 474
Advances Credits Repaid In Period Directors	70 000	60 000	81 000	81 450	72 474

Company staff

Henrietta B.

Role: Secretary

Appointed: 22 May 2007

Latest update: 18 April 2024

Sebastian M.

Role: Director

Appointed: 15 May 2006

Latest update: 18 April 2024

People with significant control

Sebastian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 22 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 3rd December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	1 February 2013
Annual Accounts 23 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 February 2014

Oilconsult Ltd

General information

Name:

Office Address:

Contact information

Website

www.oilconsult.com

Description

Financial data based on annual reports

Company staff

Henrietta B.

Sebastian M.

Westco Nominees Limited

Harriet M.

People with significant control

Sebastian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Oilconsult Ltd

General information

Name:

Office Address:

Contact information

Website

www.oilconsult.com

Description

Financial data based on annual reports

Company staff

Henrietta B.

Sebastian M.

Westco Nominees Limited

Harriet M.

People with significant control

Sebastian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014