Sgn Well Engineering Services Ltd. in Aberdeen, AB15 9AL

Description

Data updated on: 01-11-2023

The exact moment this company was started is 2007-03-22. Started under number SC319210, the firm is classified as a Private Limited Company. You can reach the office of this company during its opening times under the following address: 23 Cairn Road Bieldside, AB15 9AL Aberdeen. The firm's registered with SIC code 71129 : Other engineering activities. 2022-04-30 is the last time company accounts were reported.

For 17 years, the limited company has only been guided by an individual managing director: Simon N. who has been presiding over it since 2007-03-22. To support the directors in their duties, this limited company has been utilizing the expertise of Katie N. as a secretary since March 2007.

Executives who control the firm include: Simon N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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
Net Worth	18 588	2 346	-6 213	15	16 171

Balance Sheet
Cash Bank In Hand	31 767	34 415	29 515	7 798	15 248
Cash Bank On Hand					15 248	16 161	978	21 798	27 928	5 272	99	3 694
Current Assets	59 279	47 060	48 468	74 123	83 313	86 266	67 807	57 659	39 803	5 272
Debtors	27 512	12 645	18 953	66 325	68 065	70 105	66 829	35 861	11 875
Net Assets Liabilities					16 171	27 705	29 064	12 789
Net Assets Liabilities Including Pension Asset Liability	18 588	2 346	-6 213	15	16 171
Other Debtors					45 625	45 625	65 917	9 125	11 875
Property Plant Equipment						505	748	428	483	539	294
Tangible Fixed Assets	684	2 186	1 334	605

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	18 587	2 345	-6 214	14	16 170
Shareholder Funds	18 588	2 346	-6 213	15	16 171

Other Financial Data
Amount Specific Advance Or Credit Directors				36 500	36 500	36 500	36 321
Amount Specific Advance Or Credit Made In Period Directors					10 000		185 850	160 848
Amount Specific Advance Or Credit Repaid In Period Directors					10 000		186 029	197 169
Accumulated Depreciation Impairment Property Plant Equipment					4 913	4 934	5 223	5 543	5 709	3 074	3 320	1 289
Average Number Employees During Period						1	2	2	2	2	2
Creditors					67 142	58 970	39 395	45 298	38 067	16 670	14 304	3 770
Creditors Due Within One Year	41 238	46 463	55 748	74 592	67 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment						152				2 845		2 383
Disposals Property Plant Equipment						152				2 845		2 383
Dividends Paid						112 894
Increase From Depreciation Charge For Year Property Plant Equipment						173	289	320	166	210	245	352
Net Current Assets Liabilities	18 041	597	-7 280	-469	16 171	27 296	28 412	12 361	1 736	-11 397	-14 205	-76
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors					1 993	1 800	1 799	2 220	290	4 501	12 903	1 477
Other Taxation Social Security Payable					65 119	57 141	37 212	43 078	37 777	10 405	1 401	2 293
Par Value Share		1	1	1	1	1
Profit Loss						124 428
Property Plant Equipment Gross Cost					4 913	5 439	5 971	5 971	6 192	3 614	3 614	1 730
Provisions For Liabilities Balance Sheet Subtotal						96	96
Provisions For Liabilities Charges	137	437	267	121
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 917
Tangible Fixed Assets Cost Or Valuation	2 996	4 913	4 913	4 913
Tangible Fixed Assets Depreciation	2 312	2 727	3 579	4 308	4 913
Tangible Fixed Assets Depreciation Charged In Period		415	852	729	605
Total Additions Including From Business Combinations Property Plant Equipment						678	532		221	266		499
Total Assets Less Current Liabilities	18 725	2 783	-5 946	136	16 171	27 801	29 160	12 789	2 219	-10 859	-13 911	365
Trade Creditors Trade Payables					30	30	384			1 764
Trade Debtors Trade Receivables					22 440	24 480	912	26 736
Advances Credits Directors				36 500	36 500
Advances Credits Made In Period Directors				36 500

Company staff

Katie N.

Role: Secretary

Appointed: 22 March 2007

Latest update: 26 March 2024

Simon N.

Role: Director

Appointed: 22 March 2007

Latest update: 26 March 2024

People with significant control

Simon N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Katie N.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 21 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

Sgn Well Engineering Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie N.

Simon N.

People with significant control

Simon N.

Katie N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Sgn Well Engineering Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie N.

Simon N.

People with significant control

Simon N.

Katie N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013 - 2014