Oiltec Uk Limited in Sunderland, SR2 0LD

Description

Data updated on: 01-11-2023

Oiltec Uk came into being in 2007 as a company enlisted under no 06385427, located at SR2 0LD Sunderland at 8 Aldbrough Close, Willow Grange. The firm has been in business for seventeen years and its current status is active. This enterprise's registered with SIC code 71200 - Technical testing and analysis. The company's most recent annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-10-01.

The directors currently officially appointed by the firm are: Jayne B. appointed in 2007 in October and Derek B. appointed in 2007 in October.

Executives with significant control over the firm are: Derek B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jayne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	143 846	201 556	306 457

Balance Sheet
Cash Bank On Hand					432 154	338 785	417 622	434 252	414 289	322 446	351 220	302 264
Current Assets	271 569	335 807	359 947	393 939	432 846	344 492	426 016	443 040	435 218	322 669	362 836	336 424
Debtors	6 840	6 309	53 320	6 952	692	5 707	8 394	8 788	20 929	223	11 616	34 160
Net Assets Liabilities					401 684	318 899	340 085	381 513	404 279	321 163	307 270	328 493
Other Debtors					692	5 707	242	130	198	223	1 551	55
Property Plant Equipment					684	354	672	441	218	1 472	1 642	50 072
Cash Bank In Hand	264 729	329 498	306 627	386 987	432 154
Net Assets Liabilities Including Pension Asset Liability	143 846	201 556	306 457	345 835	401 821
Tangible Fixed Assets	104	15 696	11 502	534	684

Capital & Reserves
Called Up Share Capital	5	6	6	6	6
Profit Loss Account Reserve	143 841	201 550	306 451	345 829	401 815
Shareholder Funds	143 846	201 556	306 457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 825	1 270	1 509	1 740	1 628	1 888	2 254
Additions Other Than Through Business Combinations Property Plant Equipment							557			1 514	536
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					31 262		20 395	25 389	20 199	1 520	12 689	9 694
Creditors					31 709	450	21 137	26 143	21 398	2 884	14 089	11 094
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 066	25 560	21 953	18 075	8 075	2 352
Increase From Depreciation Charge For Year Property Plant Equipment						330	239	231	223	260	366
Net Current Assets Liabilities	256 032	296 696	301 870	345 301	401 137	344 042	404 879	416 897	413 820	319 785	348 747	325 330
Other Creditors					400	400	65 338	35 825	9 759	94	43 119	46 909
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						885			335
Other Disposals Property Plant Equipment						885			335
Other Taxation Social Security Payable					47	50	42	54	199	164
Property Plant Equipment Gross Cost					2 509	1 624	2 181	2 181	1 846	3 360	3 896
Provisions For Liabilities Balance Sheet Subtotal					137	67	128
Total Assets Less Current Liabilities	256 136	312 392	313 372	345 835	401 821	344 396	405 551	417 338	414 038	321 257	350 389	375 402
Trade Creditors Trade Payables						400	700	700	1 000	1 200	1 400	1 400
Trade Debtors Trade Receivables							8 152	8 658	20 731		10 065	34 105
Capital Employed			306 457	345 835	401 821
Creditors Due After One Year	112 290	110 836	6 915
Creditors Due Within One Year	15 537	39 111	58 077	48 638	31 709
Par Value Share		1	1	1	1
Fixed Assets	104	15 696	11 502
Number Shares Allotted	5	6	6
Share Capital Allotted Called Up Paid	5	6	6	6	6
Tangible Fixed Assets Additions		21 510		800
Tangible Fixed Assets Cost Or Valuation	1 429	21 680	21 510	2 020
Tangible Fixed Assets Depreciation	1 325	5 984	10 008	1 486
Tangible Fixed Assets Depreciation Charged In Period		5 918	4 106	-8 522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 259	82
Tangible Fixed Assets Disposals		1 259	170	20 290

Company staff

Jayne B.

Role: Director

Appointed: 01 October 2007

Latest update: 12 March 2024

Jayne B.

Role: Secretary

Appointed: 01 October 2007

Latest update: 12 March 2024

Derek B.

Role: Director

Appointed: 01 October 2007

Latest update: 12 March 2024

People with significant control

Derek B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jayne B.

Notified on 6 April 2016

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	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 15 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	15 September 2014
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015

Oiltec Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne B.

Jayne B.

Derek B.

People with significant control

Derek B.

Jayne B.

Accounts Documents

Company filings

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