Shell And Auger Services Limited in Gainsborough, DN21 5ND

Description

Data updated on: 01-11-2023

This enterprise called Shell And Auger Services was created on Mon, 15th Jul 1996 as a Private Limited Company. This firm's headquarters can be reached at Gainsborough on Tennyson House, Willingham Road Kexby. In case you have to get in touch with the business by mail, its post code is DN21 5ND. The office registration number for Shell And Auger Services Limited is 03224568. This firm's registered with SIC code 43130 meaning Test drilling and boring. Its most recent accounts cover the period up to 2022/07/31 and the latest confirmation statement was released on 2023/07/01.

Paul G. and Helen G. are registered as the firm's directors and have been cooperating as the Management Board since 2016. In order to support the directors in their duties, the limited company has been utilizing the skills of Paul G. as a secretary since 2013.

Executives with significant control over the firm are: Helen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul G. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2	2	7 907	7 076	13 037	-6 472	-20 170

Balance Sheet
Current Assets			6 947	12 744	9 708	4 241	6 682	5 274	6 085	13 059	23 902	18 496
Net Assets Liabilities							20 170	28 893	33 553	33 174	9 590	6 415
Cash Bank In Hand			4 758	4 172	5 395	2 654
Debtors			2 189	8 572	4 313	4 822
Net Assets Liabilities Including Pension Asset Liability	2	2	7 907	7 076	13 037	-6 472	-20 170
Tangible Fixed Assets			9 572	20 489	36 521	45 807

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve			7 905	7 074	13 035	-4 672
Shareholder Funds	2	2	7 907	7 076	13 037	-6 472	-20 170

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							850	870	870	890	920	990
Average Number Employees During Period									2	1	1	1
Creditors							75 817	80 414	82 716	84 490	66 815	41 503
Fixed Assets			9 572	20 489	36 521	45 807	49 390	46 692	42 348	46 827	40 131	34 764
Net Current Assets Liabilities			-1 629	-11 644	-20 226	-51 449	-68 710	74 715	75 031	71 431	42 913	23 007
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 433	425	425	1 600
Total Assets Less Current Liabilities		2	7 943	8 845	16 295	-5 642	-19 320	28 023	32 683	24 604	2 782	11 757
Accruals Deferred Income						830	850
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due Within One Year			8 576	24 388	29 934	57 953	75 817
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			36	1 769	3 258
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			10 490	18 499	23 130	18 332
Tangible Fixed Assets Cost Or Valuation			10 490	23 529	46 659	64 591
Tangible Fixed Assets Depreciation			918	3 040	10 138	18 784
Tangible Fixed Assets Depreciation Charged In Period			918	3 846	7 098	8 822
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 724		176
Tangible Fixed Assets Disposals				5 460		400

Company staff

Paul G.

Role: Director

Appointed: 06 April 2016

Latest update: 12 April 2024

Paul G.

Role: Secretary

Appointed: 20 July 2013

Latest update: 12 April 2024

Helen G.

Role: Director

Appointed: 20 July 2013

Latest update: 12 April 2024

Helen G.

Role: Secretary

Appointed: 01 June 2004

Resigned: 20 July 2013

Latest update: 12 April 2024

Wendy G.

Role: Secretary

Appointed: 15 July 1996

Resigned: 01 June 2004

Latest update: 12 April 2024

Paul G.

Role: Director

Appointed: 15 July 1996

Resigned: 20 July 2013

Latest update: 12 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 15 July 1996

Resigned: 15 July 1996

Address: London, NW8 8EP

Latest update: 12 April 2024

People with significant control

Helen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 October 2012
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 February 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 March 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 January 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Shell And Auger Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Paul G.

Helen G.

Helen G.

Wendy G.

Paul G.

Swift Incorporations Limited

People with significant control

Helen G.

Paul G.

Accounts Documents

Company filings

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