Overton Well Consulting Limited in Aberdeen, AB22 8RR

Description

Data updated on: 20-09-2023

Started with Reg No. SC423420 twelve years ago, Overton Well Consulting Limited had been a private limited company until Tue, 1st Aug 2023 - the time it was dissolved. The firm's official mailing address was Suite 6 Braehead Way Shopping Centre, Braehead Way, Bridge Of Don Aberdeen.

This business was administered by one director: Ewan B. who was maintaining it from Thu, 3rd May 2012 to dissolution date on Tue, 1st Aug 2023.

Ewan B. 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	2013-05-31	2014-05-31	2015-05-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 647	1 388	10 753	-216

Balance Sheet
Current Assets	49 488	7 191	27 563	1 000	8 901	33 829	19 755	4 623	11 359
Cash Bank In Hand	43 710	6 950	27 283
Debtors	5 778	241	280
Net Assets Liabilities Including Pension Asset Liability	19 647	1 388	10 753
Tangible Fixed Assets	273	288	370	151
Intangible Fixed Assets			370

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	19 642	1 383	10 748	-221
Shareholder Funds	19 647	1 388	10 753	-216

Other Financial Data
Total Fixed Assets Additions		224	438
Total Fixed Assets Cost Or Valuation	408	632	1 070
Total Fixed Assets Depreciation	135	344	700
Total Fixed Assets Depreciation Charge In Period		209	356
Average Number Employees During Period					1	1	1	1	1
Creditors				1 367	8 842	12 042	5 873	4 142	11 349
Fixed Assets	273	288	370	151	3	193	453	184	5
Net Current Assets Liabilities	19 374	1 100	10 383	-367	59	21 787	13 882	481	10
Total Assets Less Current Liabilities	19 647	1 388	10 753	-216	62	21 980	14 335	665	15
Creditors Due Within One Year Total Current Liabilities	30 114	6 091	17 180
Tangible Fixed Assets Additions		224	438
Tangible Fixed Assets Cost Or Valuation	408	632	1 070
Tangible Fixed Assets Depreciation	135	344	700	919
Tangible Fixed Assets Depreciation Charge For Period		209	356
Cash Bank			27 283	1 000
Creditors Due Within One Year			17 180	1 367
Number Shares Allotted			5	5
Par Value Share				1
Share Capital Allotted Called Up Paid			-5	-5
Tangible Fixed Assets Depreciation Charged In Period				219

Company staff

Ewan B.

Role: Director

Appointed: 03 May 2012

Latest update: 13 September 2023

People with significant control

Ewan B.

Notified on 30 June 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 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	08 March 2023
Confirmation statement last made up date	22 February 2022

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Overton Well Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewan B.

People with significant control

Ewan B.

Accounts Documents

Company filings

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