Oilmasters (devon Dorset & Cornwall) Ltd in Newton Abbot, TQ12 6GJ

Description

Data updated on: 01-11-2023

Oilmasters (devon Dorset & Cornwall) Ltd can be reached at Newton Abbot at Unit 12 Heathfield Business Park Battle Road. Anyone can search for the company by referencing its postal code - TQ12 6GJ. The company has been in the field on the British market for 18 years. The enterprise is registered under the number 05965140 and company's official status is active. The firm's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to December 31, 2022 and the most recent confirmation statement was filed on October 20, 2023.

Oil Masters (devon Dorset & Cornwall) Ltd is a small-sized vehicle operator with the licence number OH1065165. The firm has one transport operating centre in the country. In their subsidiary in Newton Abbot on Battle Road, 2 machines are available.

We have one managing director now overseeing this specific business, namely Lisa B. who's been performing the director's obligations for 18 years. Since 2009 Robert S., had fulfilled assigned duties for this business up to the moment of the resignation on Wed, 10th Apr 2013. What is more a different director, namely Lisa S. gave up the position on Wed, 10th Apr 2013.

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	24 848	38 585	35 876	27 288	21 558	29 204

Balance Sheet
Current Assets	81 549	75 331	70 451	87 103	97 973	108 153	105 091	87 620	113 351	57 089	56 217	41 139
Net Assets Liabilities						29 204	32 991	29 853	13 077	6 620	4 043	9 610
Cash Bank In Hand		5 164	7 256	8 014	6 516	7 005
Debtors	47 865	30 246	25 954	54 258	69 698	79 499
Intangible Fixed Assets	248 910	208 570	168 230	127 890	87 550	75 550
Net Assets Liabilities Including Pension Asset Liability	24 848	38 585	35 876	27 288	21 558	29 204
Stocks Inventory	33 684	39 921	40 000	24 831	21 759	21 649
Tangible Fixed Assets	20 657	18 893	26 418	15 817	13 527	27 329

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 748	38 485	35 776	27 188	21 458	29 104
Shareholder Funds	24 848	38 585	35 876	27 288	21 558	29 204

Other Financial Data
Average Number Employees During Period								4	4	3	1	1
Creditors						97 844	93 551	86 960	69 357	78 683	69 597	39 360
Fixed Assets	269 567	227 463	194 648	143 707	101 077	102 879	84 047	69 623	65 102	46 714	29 923	14 331
Net Current Assets Liabilities	-99 901	-76 617	-51 975	-20 753	274	10 309	11 540	3 023	43 994	21 594	13 380	1 779
Total Assets Less Current Liabilities	169 666	150 846	140 624	122 954	101 351	113 188	95 587	70 283	109 096	27 320	16 543	16 110
Creditors Due After One Year	144 818	112 261	104 748	95 666	79 793	83 984
Creditors Due Within One Year	181 450	151 948	131 675	107 856	97 699	97 844
Intangible Fixed Assets Aggregate Amortisation Impairment	194 490	234 830	275 170	315 510	355 850	367 850
Intangible Fixed Assets Amortisation Charged In Period		40 340	40 340	40 340	40 340	12 000
Intangible Fixed Assets Cost Or Valuation	443 400	443 400	443 400	443 400	443 400	443 400
Tangible Fixed Assets Additions		4 167	16 000		1 950	22 670
Tangible Fixed Assets Cost Or Valuation	58 505	62 672	71 172	71 172	73 122	95 792
Tangible Fixed Assets Depreciation	37 848	43 779	52 254	55 355	59 595	68 463
Tangible Fixed Assets Depreciation Charged In Period		5 931	8 475	4 975	4 240	8 868