Oilgasprocedures Limited in Milford Haven, SA73 3JP

Description

Data updated on: 01-11-2023

Registered with number 10650416 seven years ago, Oilgasprocedures Limited was set up as a Private Limited Company. The business current mailing address is Hamilton House, Hamilton Terrace Milford Haven. The company's registered with SIC code 96090, that means Other service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-02.

Since 2017/03/03, this firm has only been supervised by 1 managing director: Christopher D. who has been leading it for seven years.

Christopher D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 044	23 376	483	11
Current Assets	34 263	115 244	224 506	266 459	266 487
Debtors	25 219	91 868	224 023	266 448	266 487	266 475
Net Assets Liabilities	152	270	881	-18 988	-25 891	-35 283
Other Debtors	22 951	89 229	206 652	266 448	266 487	266 475
Property Plant Equipment	880	841	1 023	1 222	916	687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	294	574	915	1 322	1 628	1 857
Additional Provisions Increase From New Provisions Recognised	167				-232
Additions Other Than Through Business Combinations Property Plant Equipment	1 174	241	523	606
Bank Borrowings Overdrafts				5 940	7 991	7 991
Corporation Tax Payable	22 889	72 490	155 464	178 356	183 842	192 165
Creditors	34 824	115 672	224 454	252 423	260 641	269 977
Current Tax For Period	22 889	49 142	81 330	19 432	17
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	167	-24	51	38	-232
Deferred Tax Liabilities	167	143	194	232
Depreciation Rate Used For Property Plant Equipment	25	25		25	25
Increase Decrease In Existing Provisions		-24	51	38
Increase From Depreciation Charge For Year Property Plant Equipment	294	280	341	407	306	229
Net Current Assets Liabilities	-561	-428	52	14 036	5 846	-3 502
Net Deferred Tax Liability Asset	167	143	194	232
Number Shares Issued Fully Paid	1	1	1	1	1	1
Number Shares Issued In Period- Gross	1
Other Creditors	1 222	1 222	2 783	2 000	2 000	2 000
Other Taxation Social Security Payable	10 421	40 113	62 878	61 244	61 141	61 539
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 174	1 415	1 938	2 544	2 544	2 544
Provisions	167	143	194	232
Provisions For Liabilities Balance Sheet Subtotal	167	143	194	232
Tax Tax Credit On Profit Or Loss On Ordinary Activities	23 056	49 118	81 381	19 470	-215
Total Assets Less Current Liabilities	319	413	1 075	15 258	6 762	-2 815
Trade Creditors Trade Payables	292	1 847	3 329	4 883	5 667	6 282
Trade Debtors Trade Receivables	2 268	2 639	17 371

Company staff

Christopher D.

Role: Director

Appointed: 03 March 2017

Latest update: 2 April 2024

People with significant control

Christopher D.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-03
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Oilgasprocedures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

People with significant control

Christopher D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies