Srg Wellservices Limited in Montrose, DD10 8SW

Description

Data updated on: 01-11-2023

Srg Wellservices Limited may be contacted at Account Tax Ltd, Traill Drive in Montrose. The firm post code is DD10 8SW. Srg Wellservices has been actively competing on the British market since the company was registered on 2004/03/02. The firm registration number is SC264228. This business's SIC code is 9100 and has the NACE code: Support activities for petroleum and natural gas extraction. 2023-03-31 is the last time company accounts were reported.

Our database related to this firm's executives reveals a leadership of two directors: Kay G. and Stephen G. who assumed their respective positions on 2004/03/05.

Executives who have control over the firm are as follows: Stephen G. owns over 1/2 to 3/4 of company shares . Kay G. owns 1/2 or less of company shares.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	140 320	184 469	234 526	329 999	384 411

Balance Sheet
Cash Bank In Hand	121 490	200 861	245 596	357 796	158 520
Cash Bank On Hand					158 520	245 357	141 807	72 793	65 033	50 005	23 271	9 144
Current Assets	161 534	229 815	274 908	383 479	202 803	245 357	146 861	73 176	86 273	50 663	23 271
Debtors	40 044	28 954	29 312	25 683	44 283		5 054	383	21 240	658
Other Debtors								383		658
Property Plant Equipment					997	501	1 386	1 040	779	584	438	329
Tangible Fixed Assets	1 044	781	1 120	850	997

Capital & Reserves
Called Up Share Capital	15	15	15	15	15
Profit Loss Account Reserve	140 305	184 454	230 511	329 984	384 396
Shareholder Funds	140 320	184 469	234 526	329 999	384 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 164	545	1 007	1 353	1 614	1 809	1 955	2 064
Average Number Employees During Period						1	1	1	1	2	2	1
Creditors					47 116	27 313	1 762	6 365	12 826	2 675	1 022	1 205
Creditors Due Within One Year	22 258	46 127	45 502	54 330	47 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 786
Disposals Property Plant Equipment						2 115
Fixed Assets				850	228 724	236 954	248 552	276 125	280 937	297 792	313 209	297 628
Increase From Depreciation Charge For Year Property Plant Equipment						167	462	346	261	195	146	109
Investments Fixed Assets					227 727	236 453	247 166	275 085	280 158	297 208	312 771	297 299
Net Current Assets Liabilities	139 276	183 688	233 406	329 149	155 687	218 044	145 099	66 811	73 447	47 988	22 249	7 939
Number Shares Allotted		15	15	15	15
Other Creditors					15 680	1 515	2 104	1 515	1 787	1 372	660	992
Other Investments Other Than Loans					227 727	236 453	247 166	275 085	280 158	297 208	312 771	297 299
Other Taxation Social Security Payable					31 436	25 798	-342	4 850	11 039	1 303	362	213
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 161	1 046	2 393	2 393	2 393	2 393	2 393
Share Capital Allotted Called Up Paid	15	15	15	15	15
Tangible Fixed Assets Additions			579		467
Tangible Fixed Assets Cost Or Valuation	2 115	2 115	2 694	2 694	3 161
Tangible Fixed Assets Depreciation	1 071	1 334	1 574	1 844	2 164
Tangible Fixed Assets Depreciation Charged In Period		263	240	270	320
Total Additions Including From Business Combinations Property Plant Equipment							1 347
Total Assets Less Current Liabilities	140 320	184 469	230 526	329 999	384 411	454 998	393 651	342 936	354 384	345 780	335 458	305 567
Trade Debtors Trade Receivables					44 283		5 054		21 240

Company staff

Kay G.

Role: Secretary

Appointed: 05 March 2004

Latest update: 21 February 2024

Kay G.

Role: Director

Appointed: 05 March 2004

Latest update: 21 February 2024

Stephen G.

Role: Director

Appointed: 05 March 2004

Latest update: 21 February 2024

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kay G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6th September 2013

Srg Wellservices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay G.

Kay G.

Stephen G.

People with significant control

Stephen G.

Kay G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies