Optimum Wells Limited in Aberdeen, AB10 1XD

Description

Data updated on: 14-12-2018

Started with Reg No. SC387892 fourteen years ago, Optimum Wells Limited had been a private limited company until 2018-10-04 - the day it was formally closed. The business latest office address was Thinsle House 24 Thistle Street, 2nd Floor Aberdeen.

The business had 1 director: Craig M. who was in charge of it from 2010-10-29 to the date it was dissolved on 2018-10-04.

Craig M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	202 617	260 802	251 461	237 149	252 572	170 212

Balance Sheet
Cash Bank In Hand	176 009	232 725	216 291	275 953	289 200	204 045
Current Assets	272 685	335 087	351 696	337 132	326 518	206 237
Debtors	96 676	102 362	135 405	50 893	37 318	2 192
Net Assets Liabilities Including Pension Asset Liability	202 617	260 802	251 461	237 149	252 572	170 212
Tangible Fixed Assets	511	438	2 190	1 071	1 004

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	202 517	260 702	251 361	237 049	252 472	170 112
Shareholder Funds	202 617	260 802	251 461	237 149	252 572	170 212

Other Financial Data
Creditors Due Within One Year	70 579	74 635	101 987	100 840	74 749	35 824
Net Current Assets Liabilities	202 106	260 452	249 709	236 292	251 769	170 413
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset				10 286
Provisions For Liabilities Charges		88	438	214	201	201
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		166	2 599		1 130
Tangible Fixed Assets Cost Or Valuation	593	759	3 358	3 358	4 488
Tangible Fixed Assets Depreciation	82	321	1 168	2 287	3 484	4 488
Tangible Fixed Assets Depreciation Charged In Period		239	847	1 119	1 197	1 004
Total Assets Less Current Liabilities	202 617	260 890	251 899	237 363	252 773	170 413

Company staff

Craig M.

Role: Director

Appointed: 29 October 2010

Latest update: 27 March 2023

People with significant control

Craig M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2018
Account last made up date	31 October 2016
Confirmation statement next due date	12 November 2017
Confirmation statement last made up date	29 October 2016

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 August 2017
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Optimum Wells Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

People with significant control

Craig 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:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

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