Reservoir Engineering Systems Limited in Aberdeen, AB15 8TQ

Description

Data updated on: 01-11-2023

Started with Reg No. SC397655 thirteen years ago, Reservoir Engineering Systems Limited was set up as a Private Limited Company. The actual office address is 1 Coull Gardens, Kingswells Aberdeen. The firm's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Reservoir Engineering Systems Ltd released its latest accounts for the period that ended on Saturday 30th April 2022. The most recent annual confirmation statement was released on Thursday 23rd March 2023.

As for this limited company, all of director's assignments have so far been met by William L. who was assigned to lead the company on April 13, 2011. Furthermore, the managing director's efforts are assisted with by a secretary - Sandra L., who was selected by the following limited company thirteen years ago.

Executives with significant control over the firm are: William L. owns 1/2 or less of company shares. Sandra L. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-12	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 168	92 168	220 367	385 180	515 916	648 047

Balance Sheet
Cash Bank In Hand	292 577	292 577	277 141	447 562	611 192	685 077
Cash Bank On Hand						685 077	742 495	872 534	696 632	517 797	510 024	527 905	443 474
Current Assets	366 199	366 199	351 618	524 563	628 388	702 906	761 818	912 617	725 256	669 186	661 241	679 582	444 774
Debtors	24 420	24 420	25 275	27 799	17 196	17 829	19 323	40 083	28 624	151 389	151 217	151 677	1 300
Net Assets Liabilities							764 591	905 120	998 598	1 012 097	1 007 538	1 021 907	1 028 507
Other Debtors						1 245	843	1 275	1 300	151 389	151 217	151 677	1 300
Property Plant Equipment						154 700	155 430	155 195	377 043	376 400	375 361	375 138	615 021
Tangible Fixed Assets			152 073	154 448	154 282	154 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	92 068	92 068	220 267	385 080	515 816	647 947
Shareholder Funds	92 168	92 168	220 367	385 180	515 916	648 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						601	894	1 129	1 987	2 630	1 505	1 728	1 895
Average Number Employees During Period							3	3	3	3	2	1	1
Creditors						209 559	152 657	162 424	103 433	33 122	28 895	32 686	31 161
Creditors Due Within One Year	274 031	274 031	283 324	293 831	266 754	209 559
Current Asset Investments	49 202	49 202	49 202	49 202
Increase From Depreciation Charge For Year Property Plant Equipment							293	235	858	643	298	223	167
Net Current Assets Liabilities	92 168	92 168	68 294	230 732	361 634	493 347	609 161	750 193	621 823	636 064	632 346	646 896	413 613
Number Shares Allotted		100	100	100	100	100
Other Creditors						162 182	111 410	112 927	68 168	28 717	28 686	28 989	29 301
Other Taxation Social Security Payable						47 377	41 247	49 497	35 265	4 405	209	3 697	1 860
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						155 301	156 324	156 324	379 030	379 030	376 866	376 866	616 916
Provisions For Liabilities Balance Sheet Subtotal								268	268	367	169	127	127
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			152 173	2 586		542
Tangible Fixed Assets Cost Or Valuation			152 173	154 759	154 759	155 301
Tangible Fixed Assets Depreciation			100	311	477	601
Tangible Fixed Assets Depreciation Charged In Period			100	211	166	124
Total Additions Including From Business Combinations Property Plant Equipment							1 023		222 706				240 050
Total Assets Less Current Liabilities	92 168	92 168	220 367	385 180	515 916	648 047	764 591	905 388	998 866	1 012 464	1 007 707	1 022 034	1 028 634
Trade Debtors Trade Receivables						16 584	18 480	38 808	27 324
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 423
Disposals Property Plant Equipment											2 164

Company staff

William L.

Role: Director

Appointed: 13 April 2011

Latest update: 14 February 2024

Sandra L.

Role: Secretary

Appointed: 13 April 2011

Latest update: 14 February 2024

People with significant control

William L.

Notified on 24 April 2016

Nature of control:

1/2 or less of shares

Sandra L.

Notified on 24 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 December 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Reservoir Engineering Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William L.

Sandra L.

People with significant control

William L.

Sandra L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Reservoir Engineering Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William L.

Sandra L.

People with significant control

William L.

Sandra L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012