Drewan Engineering Services started in year 2008 as Private Limited Company with registration number SC341398. The Drewan Engineering Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Fraserburgh at Bank House. Postal code: AB43 9BB.
The firm has one director. Andrew E., appointed on 15 April 2008. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Valerie E.. There were no ex directors.
Office Address | Bank House |
Office Address2 | Seaforth Street |
Town | Fraserburgh |
Post code | AB43 9BB |
Country of origin | United Kingdom |
Registration Number | SC341398 |
Date of Incorporation | Tue, 15th Apr 2008 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Fri, 31st Jan 2025 (262 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Andrew E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Valerie E. This PSC owns 25-50% shares.
Andrew E.
Notified on | 15 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Valerie E.
Notified on | 15 April 2017 |
Ceased on | 31 January 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 21 397 | 18 110 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 205 | 16 300 | 24 603 | 30 705 | 62 281 | 47 202 | ||
Current Assets | 21 185 | 26 599 | 10 337 | 16 300 | 28 743 | 31 078 | 89 090 | |
Debtors | 516 | 516 | 132 | 4 140 | 373 | 26 809 | 24 101 | |
Net Assets Liabilities | 10 568 | 6 658 | 9 598 | 14 331 | 58 742 | 70 406 | ||
Other Debtors | 373 | 11 827 | 9 939 | |||||
Property Plant Equipment | 2 490 | 1 850 | 1 387 | 11 832 | 1 778 | 21 682 | ||
Cash Bank In Hand | 20 669 | 26 083 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 21 397 | 18 110 | ||||||
Tangible Fixed Assets | 7 100 | 7 100 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 21 387 | 18 100 | ||||||
Shareholder Funds | 21 397 | 18 110 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 646 | 1 286 | 1 749 | 4 254 | 2 689 | 5 493 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 726 | 6 739 | 4 780 | 11 033 | 22 997 | 10 393 | ||
Creditors | 1 761 | 11 122 | 20 296 | 4 717 | 31 759 | 17 103 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 463 | 2 505 | 1 043 | 2 804 | |||
Net Current Assets Liabilities | 15 717 | 12 430 | 8 576 | 5 178 | 8 447 | 9 464 | 57 331 | |
Nominal Value Allotted Share Capital | 10 | 10 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | ||||||
Other Creditors | 335 | 1 107 | 5 509 | 4 717 | 2 000 | 1 630 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 608 | |||||||
Other Disposals Property Plant Equipment | 12 950 | |||||||
Other Provisions Balance Sheet Subtotal | 367 | 5 476 | ||||||
Other Taxation Payable | 6 762 | 5 080 | ||||||
Other Taxation Social Security Payable | 2 526 | 10 007 | 4 272 | 6 762 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 136 | 3 136 | 3 136 | 16 086 | 4 467 | 27 175 | ||
Provisions For Liabilities Balance Sheet Subtotal | 498 | 370 | 236 | 2 248 | 367 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 12 950 | 1 331 | 22 708 | |||||
Total Assets Less Current Liabilities | 22 817 | 19 530 | 11 066 | 7 028 | 9 834 | 21 296 | 59 109 | |
Trade Creditors Trade Payables | 700 | 750 | ||||||
Trade Debtors Trade Receivables | 132 | 4 140 | 14 982 | 14 162 | ||||
Advances Credits Directors | 9 939 | |||||||
Creditors Due Within One Year | 5 468 | 14 169 | ||||||
Fixed Assets | 7 100 | 7 100 | ||||||
Provisions For Liabilities Charges | 1 420 | 1 420 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 294 | 12 294 | ||||||
Tangible Fixed Assets Depreciation | 5 194 | 5 194 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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