Rb Well Services Ltd in Montrose, DD10 8SW

Description

Data updated on: 01-11-2023

Rb Well Services started its business in 2009 as a Private Limited Company under the ID SC353518. The firm has been active for fifteen years and it's currently active. This company's headquarters is situated in Montrose at Account Tax Ltd. Anyone can also find this business using the postal code of DD10 8SW. This company's SIC and NACE codes are 9100: Support activities for petroleum and natural gas extraction. Rb Well Services Limited filed its account information for the financial period up to 2022-12-31. Its most recent confirmation statement was released on 2023-01-15.

As for this company, the majority of director's obligations up till now have been performed by Pauline B. and Russell B.. Within the group of these two executives, Russell B. has administered company for the longest period of time, having become a member of officers' team on 2009.

Executives with significant control over the firm are: Russell B. owns 1/2 or less of company shares. Pauline B. owns over 1/2 to 3/4 of company shares .

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 814	37 098	43 186	48 646	43 441

Balance Sheet
Cash Bank In Hand	27 464	51 729	48 633	43 446	37 816
Cash Bank On Hand					37 816	38 654	30 678	4 052	29 952	23 601	6 788	33 988	71 157
Current Assets	40 917	63 041	60 903	53 479	49 308	38 654	36 564	33 718	37 529	37 039	21 278	43 551	79 179
Debtors	13 453	11 312	12 270	10 033	11 492		5 886	29 666	7 577	13 438	14 490	9 563	8 022
Net Assets Liabilities					43 441	32 138	33 807	25 387	28 324	27 026	27 001	34 948	64 316
Net Assets Liabilities Including Pension Asset Liability	27 814	37 098	43 186	48 646	43 441
Other Debtors								278	881	1 162		138	47
Property Plant Equipment					24 344	18 405	13 085	17 516	13 104	10 561	32 332	23 591
Tangible Fixed Assets	27 402	20 970	17 275	30 563	24 344

Capital & Reserves
Called Up Share Capital	28	28	100	100	100
Profit Loss Account Reserve	27 786	37 070	43 086	48 546	43 341
Shareholder Funds	27 814	37 098	43 186	48 646	43 441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 997	19 936	22 504	8 479	10 208	14 083	9 364	18 105	2 612
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					3 333	21 240	13 323	1 597	22 309	20 574	8 859	6 645	30 144
Creditors Due After One Year	16 815	10 700	4 586	10 000	3 333
Creditors Due Within One Year	23 690	36 213	30 406	25 396	26 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 796	19 749	2 674		11 926
Disposals Property Plant Equipment							2 752	31 305	3 703		20 628
Finance Lease Liabilities Present Value Total					3 333	3 333		1 597	1 597		8 859	6 645	2 215
Increase Decrease In Property Plant Equipment								21 370			37 680
Increase From Depreciation Charge For Year Property Plant Equipment						5 939	4 364	5 724	4 403	3 875	7 207	8 741	-254
Net Current Assets Liabilities	17 227	26 828	30 497	28 083	22 430	17 414	23 241	9 468	15 220	16 465	7 896	21 657	49 035
Number Shares Allotted		28	100	100	100
Other Creditors					2 052	3 198	5 362	1 855	1 874	3 056	3 943	5 689	7 210
Other Taxation Social Security Payable					18 159	14 709	7 961	16 009	18 838	17 518	2 794	13 990	20 719
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					38 341	38 341	35 589	25 995	23 312	24 644	41 696	41 696
Provisions For Liabilities Balance Sheet Subtotal						3 681	2 519				4 368	3 655	2 624
Share Capital Allotted Called Up Paid	28	28	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 300	29 728	31 407	36 773	38 341
Tangible Fixed Assets Depreciation	1 898	8 758	14 132	6 210	13 997
Total Additions Including From Business Combinations Property Plant Equipment								21 711	1 020	1 332	37 680
Total Assets Less Current Liabilities	44 629	47 798	47 772	58 646	46 774	35 819	36 326	26 984	28 324	27 026	40 228	45 248	66 940
Trade Debtors Trade Receivables					11 492		5 886	29 388	6 696	12 276	14 490	9 425	7 975

Company staff

Pauline B.

Role: Director

Appointed: 06 April 2013

Latest update: 8 April 2024

Pauline B.

Role: Secretary

Appointed: 16 January 2009

Latest update: 8 April 2024

Russell B.

Role: Director

Appointed: 16 January 2009

Latest update: 8 April 2024

People with significant control

Russell B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pauline B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	16 April 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Rb Well Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Pauline B.

Russell B.

Yomtov J.

People with significant control

Russell B.

Pauline B.

Accounts Documents

Company filings

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