Stoll Wellservices Ltd in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

This particular firm is based in Glasgow under the ID SC295585. This firm was established in 2006. The headquarters of this company is located at 272 Bath Street . The postal code for this location is G2 4JR. It 's been 17 years that Stoll Wellservices Ltd is no longer identified under the name Freelance Euro Services (mdccclxxxii). The firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022/10/05 is the last time when the company accounts were reported.

Susan T. and Stephen T. are registered as the enterprise's directors and have been cooperating as the Management Board since 2017. To provide support to the directors, the limited company has been utilizing the skills of Susan T. as a secretary since 2007.

Executives who control the firm include: Stephen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Stoll Wellservices Ltd 2007-11-08
Freelance Euro Services (mdccclxxxii) Limited 2006-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-10-05	2022-10-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 029	119 756	136 484	105 715	46 312	1 266

Balance Sheet
Cash Bank In Hand	38 472	23 518	11 865	4	5	4
Cash Bank On Hand						4	4	4	4	4
Current Assets	130 572	183 647	187 489	167 530	100 489	54 983	35 007	42 753	64 358	84 221	14 987
Debtors	92 100	160 129	172 049	164 281	98 330	54 362	35 003	42 749	64 354	84 217	14 987	14 975
Net Assets Liabilities						1 266	1 500	240	1 064	8 469	14 987
Net Assets Liabilities Including Pension Asset Liability	75 029	119 756	136 484	105 715	46 312	1 266
Property Plant Equipment						805	432	164	61	516
Tangible Fixed Assets	0	0	319	374	922	805
Other Debtors											14 985	14 973

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	74 929	119 656	136 384	105 615	46 212	1 166
Shareholder Funds	75 029	119 756	136 484	105 715	46 312	1 266

Other Financial Data
Amount Specific Advance Or Credit Directors						33 985	21 342	27 712	61 165	82 057	14 985	14 973
Amount Specific Advance Or Credit Made In Period Directors								27 712	61 165	158 734	60 790	300
Amount Specific Advance Or Credit Repaid In Period Directors							12 643	21 342	27 712	137 842	127 862	312
Accumulated Depreciation Impairment Property Plant Equipment						939	1 312	1 580	1 683	1 506	-1
Average Number Employees During Period								2	2	2	2	2
Creditors						54 361	33 857	42 646	63 344	76 170		600
Creditors Due Within One Year		63 891	51 260	62 154	54 915	54 361
Increase From Depreciation Charge For Year Property Plant Equipment							373	268	103	94	2 057
Net Current Assets Liabilities	75 029	119 756	136 229	105 376	45 574	622	1 150	107	1 014	8 051	14 987	14 375
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Prepayments Accrued Income Current Asset			3 575	3 245	2 154	617
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						617
Property Plant Equipment Gross Cost						1 744	1 744	1 744	1 744	2 022	-1
Provisions For Liabilities Balance Sheet Subtotal						161	82	31	11	98
Provisions For Liabilities Charges			64	35	184	161
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			441		832	271
Tangible Fixed Assets Cost Or Valuation	55		441	641	1 473	1 744
Tangible Fixed Assets Depreciation	55		122	267	551	939
Tangible Fixed Assets Depreciation Charged In Period			122		284	388
Total Assets Less Current Liabilities	75 029	119 756	136 548	105 750	46 496	1 427	1 582	271	1 075	8 567	14 987	14 375
Advances Credits Directors			118 020	112 959	68 989	33 985
Advances Credits Made In Period Directors				112 959	68 989
Advances Credits Repaid In Period Directors				118 020	112 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment										271	3 564
Disposals Property Plant Equipment										271	14 290
Other Creditors												600
Total Additions Including From Business Combinations Property Plant Equipment										549	12 267
Trade Debtors Trade Receivables											2	2
Creditors Due Within One Year Total Current Liabilities	55 543	63 891
Tangible Fixed Assets Depreciation Disposals		-55
Tangible Fixed Assets Disposals		-55

Company staff

Susan T.

Role: Director

Appointed: 01 July 2017

Latest update: 15 January 2024

Susan T.

Role: Secretary

Appointed: 23 October 2007

Latest update: 15 January 2024

Stephen T.

Role: Director

Appointed: 01 February 2006

Latest update: 15 January 2024

People with significant control

Stephen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan T.

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	05 July 2024
Account last made up date	05 October 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 11th December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	11th December 2015
Annual Accounts 10th October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	10th October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 October 2021
Annual Accounts
Start Date For Period Covered By Report	06 October 2021
End Date For Period Covered By Report	05 October 2022
Annual Accounts 12 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	12 December 2013

Stoll Wellservices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Susan T.

Stephen T.

People with significant control

Stephen T.

Susan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Stoll Wellservices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Susan T.

Stephen T.

People with significant control

Stephen T.

Susan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

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,
2015 - 2016

Accountant/Auditor,
2013