Servwell Engineering Limited in Huntly, AB54 8FG

Description

Data updated on: 01-11-2023

Servwell Engineering Limited can be reached at Huntly at Office 9 Huntly Business Centre. You can find this business by referencing its zip code - AB54 8FG. Servwell Engineering's launching dates back to year 1991. This business is registered under the number SC132157 and its current status is active. This company's declared SIC number is 9100 which stands for Support activities for petroleum and natural gas extraction. The business most recent financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-05-10.

For this limited company, the full range of director's responsibilities have so far been executed by Ruairidh C. who was assigned this position fourteen years ago. The limited company had been directed by Janet A. till fourteen years ago. As a follow-up a different director, specifically Richard A. quit fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-35 311	-39 532	-43 344

Balance Sheet
Cash Bank On Hand				521	632	372
Current Assets	2 585	1 494	1 069	680	632	582
Debtors	2 526	286	939	159		210
Other Debtors				159
Cash Bank In Hand	59	1 208	130
Intangible Fixed Assets			2 697
Tangible Fixed Assets			220
Net Assets Liabilities Including Pension Asset Liability	-35 311	-39 532

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-35 411	-39 632	-43 444
Shareholder Funds	-35 311	-39 532	-43 344

Other Financial Data
Accrued Liabilities Deferred Income				1 000	999	999
Accumulated Amortisation Impairment Intangible Assets				2 607	3 177	3 747
Accumulated Depreciation Impairment Property Plant Equipment				17 056	17 056
Average Number Employees During Period				1	1	1
Creditors				69 707	72 814	75 004
Increase From Amortisation Charge For Year Intangible Assets					570	570
Intangible Assets				3 099	2 529	1 959
Intangible Assets Gross Cost				5 706	5 706
Net Current Assets Liabilities	-35 311	-39 532	-46 261	-69 027	-72 182	-74 422
Other Creditors				68 707	71 815	74 005
Property Plant Equipment Gross Cost				17 056	17 056
Total Assets Less Current Liabilities	-35 311	-39 532		-65 928	-69 653	-72 463
Creditors Due Within One Year	37 896	41 026	47 330
Fixed Assets			2 917
Intangible Fixed Assets Additions			2 839
Intangible Fixed Assets Aggregate Amortisation Impairment			142
Intangible Fixed Assets Amortisation Charged In Period			142
Intangible Fixed Assets Cost Or Valuation			2 839
Net Assets Liability Excluding Pension Asset Liability		-39 531	-43 344
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			330
Tangible Fixed Assets Cost Or Valuation	16 726	16 726	17 056
Tangible Fixed Assets Depreciation	16 726	16 726	16 836
Tangible Fixed Assets Depreciation Charged In Period			110