Wellhead Solutions Ltd in Fraserburgh, AB43 7FF

Description

Data updated on: 01-11-2023

This particular Wellhead Solutions Ltd firm has been operating offering its services for at least twelve years, having launched in 2012. Started with registration number SC429432, Wellhead Solutions is categorised as a Private Limited Company located in 75 Bruce Circle, Fraserburgh AB43 7FF. This firm's classified under the NACE and SIC code 9100 and has the NACE code: Support activities for petroleum and natural gas extraction. The firm's latest filed accounts documents were submitted for the period up to July 31, 2022 and the most recent confirmation statement was submitted on July 29, 2023.

As found in this specific enterprise's executives data, for 11 years there have been two directors: Sarah W. and Edwin W..

Executives who control the firm include: Edwin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah W. 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	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	2023-07-31
Currency
Net Worth	756	220	257	627

Balance Sheet
Cash Bank In Hand	23 308	34 825	26 730	45 408
Cash Bank On Hand				45 408	26 331	46 500	42 250	55 984	41 202	20 620	5 807
Current Assets		34 825	39 930	45 408		46 500	53 250	60 603	55 175	22 289
Debtors			13 200				11 000	4 619	13 973	1 669	3 669
Property Plant Equipment				1 562	1 680	1 717	1 287	965	916
Tangible Fixed Assets	794	1 117	1 751	1 562

Capital & Reserves
Called Up Share Capital	6	6	6	6
Profit Loss Account Reserve	750	214	251	621
Shareholder Funds	756	220	257	627

Other Financial Data
Amount Specific Advance Or Credit Directors							18	99	13 973	1 669	3 669
Amount Specific Advance Or Credit Made In Period Directors								68 007	59 570	13 696	13 000
Amount Specific Advance Or Credit Repaid In Period Directors								68 088	45 498	26 000	11 000
Accrued Liabilities				1 333	1 333	1 615	1 228
Accumulated Depreciation Impairment Property Plant Equipment				1 742	2 303	2 875	3 305	3 627	83
Administrative Expenses	63 241	32 774
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Due Within One Year	8 003	16 410
Corporation Tax Payable				16 764	13 890	16 197	15 238	14 238	7 253
Cost Sales	3 502	2 452
Creditors				46 343	15 527	17 896	16 484	14 337	7 253
Creditors Due Within One Year	23 346	35 722	41 424	46 343
Depreciation Tangible Fixed Assets Expense	265	372
Gross Profit Loss	103 994	115 148
Increase From Depreciation Charge For Year Property Plant Equipment					561	572	430	322	83	229
Net Current Assets Liabilities	-38	-897	-1 494	-935	10 804	28 604	36 766	46 266	47 922	22 289
Number Shares Allotted	6	6	6	6
Number Shares Issued Fully Paid									6	6	6
Other Taxation Social Security Payable				3 168
Other Taxation Social Security Within One Year	4 720	2 616
Par Value Share	1	1	1	1					1	1	1
Profit Loss For Period	32 750	65 964
Profit Loss On Ordinary Activities Before Tax	40 753	82 374
Property Plant Equipment Gross Cost				3 304	3 983	4 592	4 592	4 592	999
Share Capital Allotted Called Up Paid	6	6	6	6
Tangible Fixed Assets Additions	1 059	695	1 218	332
Tangible Fixed Assets Cost Or Valuation	1 059	1 754	2 972	3 304
Tangible Fixed Assets Depreciation	265	637	1 221	1 742
Tangible Fixed Assets Depreciation Charged In Period	265	372	584	521
Tax On Profit Or Loss On Ordinary Activities	8 003	16 410
Total Additions Including From Business Combinations Property Plant Equipment					679	609			999
Total Assets Less Current Liabilities	756	220	257	627	12 484	30 321	38 053	47 231	48 838	22 289	9 476
Total Dividend Payment	32 000	66 500
Trade Debtors Trade Receivables							11 000
Turnover Gross Operating Revenue	107 496	117 600
U K Current Corporation Tax	8 003	16 410
Director Remuneration Benefits Excluding Payments To Third Parties	33 000	3 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 627	312
Disposals Property Plant Equipment									4 592	999
Prepayments Accrued Income								4 619

Company staff

Sarah W.

Role: Director

Appointed: 06 April 2013

Latest update: 16 March 2024

Edwin W.

Role: Director

Appointed: 31 July 2012

Latest update: 16 March 2024

People with significant control

Edwin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah W.

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	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 August 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014
Annual Accounts 31 August 2015
Date Approval Accounts	31 August 2015

Wellhead Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Edwin W.

People with significant control

Edwin W.

Sarah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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