Peter Milne Wellservices Limited in Banchory, AB31 6NU

Description

Data updated on: 01-11-2023

2001 is the date that marks the start of Peter Milne Wellservices Limited, the company which is situated at Taigh Eachainn, Finzean in Banchory. This means it's been 23 years Peter Milne Wellservices has been on the market, as the company was established on 2001-03-12. The company's registration number is SC216762 and the company zip code is AB31 6NU. The company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-03-31 is the last time the accounts were reported.

There is one director currently controlling this specific limited company, namely Peter M. who has been performing the director's responsibilities for 23 years.

Peter M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	228 393	182 564	94 450	211 586

Balance Sheet
Cash Bank On Hand							42 218	4 261	62 100	78 884	64 120
Current Assets	268 300	248 752	104 921	232 737	222 972	204 959	43 518	4 261	62 100	79 143	64 239
Debtors	63 669	30 192	26 772	55 510			2 398			259	119
Net Assets Liabilities							269 512	255 929	293 872	311 557	330 600
Other Debtors										259	119
Property Plant Equipment							236 663	257 084	250 642	244 576	268 493
Cash Bank In Hand	204 631	218 560	78 149	177 227
Net Assets Liabilities Including Pension Asset Liability	228 393	182 564	94 450	211 586
Tangible Fixed Assets	1 075	797	336	1 752

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	228 391	182 562	94 448	211 584
Shareholder Funds	228 393	182 564	94 450	211 586

Other Financial Data
Total Fixed Assets Additions		600		1 893
Total Fixed Assets Cost Or Valuation	6 089	6 689	6 689	8 582
Total Fixed Assets Depreciation	5 014	5 892	6 353	6 830
Total Fixed Assets Depreciation Charge In Period		878	461	477
Accrued Liabilities Not Expressed Within Creditors Subtotal						200
Accumulated Depreciation Impairment Property Plant Equipment							24 336	31 915	38 357	45 363	59 091
Additions Other Than Through Business Combinations Property Plant Equipment								28 000		940	37 645
Average Number Employees During Period					2	2	2	1	1	1	1
Creditors				22 903	12 992	9 568	8 789	2 881	18 870	12 162	2 132
Fixed Assets	1 075	797	336	1 752	40 488	32 213	236 663
Increase From Depreciation Charge For Year Property Plant Equipment								7 579	6 442	7 006	13 728
Net Current Assets Liabilities	227 318	181 767	94 114	209 834	212 128	197 653	35 827	1 380	43 230	66 981	62 107
Other Creditors							10 089	3 489
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				10	2 148	2 262	2 398
Property Plant Equipment Gross Cost							260 999	288 999	288 999	289 939	327 584
Taxation Social Security Payable							-770	-770	18 418	11 512	1 482
Total Assets Less Current Liabilities	228 393	182 564	94 450	211 586	252 616	229 866	269 512	258 464	293 872
Trade Creditors Trade Payables								554	650	650	650
Creditors Due Within One Year Total Current Liabilities	40 982	66 985	10 807	22 903
Tangible Fixed Assets Additions		600		1 893
Tangible Fixed Assets Cost Or Valuation	6 089	6 689	6 689	8 582
Tangible Fixed Assets Depreciation	5 014	5 892	6 353	6 830
Tangible Fixed Assets Depreciation Charge For Period		878	461	477

Company staff

Peter M.

Role: Director

Appointed: 12 March 2001

Latest update: 30 March 2024

People with significant control

Peter 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

Wendy H.

Notified on 6 April 2016

Ceased on 31 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	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
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Peter Milne Wellservices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Wendy H.

Tracy S.

People with significant control

Peter M.

Wendy H.

Accounts Documents

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