Founded in 2016, Kjr Well Services, classified under reg no. SC536063 is an active company. Currently registered at 12 Murray Street DD10 8LB, Montrose the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Kevin R., appointed on 24 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Murray Street |
| Town | Montrose |
| Post code | DD10 8LB |
| Country of origin | United Kingdom |
| Registration Number | SC536063 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 May 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Kevin R. This PSC and has 75,01-100% shares.
Kevin R.
| Notified on | 24 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 180 | 26 782 | 21 409 | 15 263 | 1 362 | 23 410 | 1 539 |
| Current Assets | 4 700 | 45 752 | 41 958 | 17 987 | 46 630 | 59 285 | 34 626 |
| Debtors | 2 520 | 18 540 | 20 119 | 2 294 | 44 838 | 35 445 | 33 087 |
| Net Assets Liabilities | 19 440 | 18 839 | 13 | 106 | 352 | 311 | |
| Other Debtors | 10 435 | 10 435 | 33 087 | ||||
| Property Plant Equipment | 641 | 545 | 796 | 677 | 576 | ||
| Total Inventories | 430 | 430 | 430 | 430 | 430 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 | 170 | 309 | 428 | 529 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 4 962 | 14 151 | |||||
| Corporation Tax Payable | 1 360 | 12 806 | 16 399 | 11 577 | 15 221 | 23 304 | 11 036 |
| Creditors | 2 195 | 26 953 | 23 560 | 18 618 | 24 810 | 19 435 | 14 151 |
| Net Current Assets Liabilities | 2 505 | 18 799 | 18 398 | -631 | 24 368 | 19 321 | 14 462 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 529 | ||||||
| Other Disposals Property Plant Equipment | 1 105 | ||||||
| Other Taxation Social Security Payable | 11 698 | 3 844 | |||||
| Property Plant Equipment Gross Cost | 715 | 715 | 1 105 | 1 105 | 1 105 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 104 | 152 | 129 | 110 | |||
| Total Assets Less Current Liabilities | 2 505 | 19 440 | 18 943 | 165 | 25 045 | 19 897 | 14 462 |
| Trade Debtors Trade Receivables | 2 520 | 18 540 | 20 119 | 13 799 | |||
| Amount Specific Advance Or Credit Directors | 236 | 1 856 | 272 | 2 295 | 34 403 | 11 211 | |
| Amount Specific Advance Or Credit Made In Period Directors | 10 | 1 584 | 2 791 | 32 420 | 120 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 246 | 1 620 | 224 | 312 | 23 312 | ||
| Accrued Liabilities | 599 | ||||||
| Dividends Paid | 3 000 | 38 300 | 69 942 | 63 667 | 19 404 | 97 616 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 96 | 139 | 119 | 101 | ||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 5 495 | 55 235 | 69 341 | 44 841 | 19 497 | 97 862 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 715 | 390 | |||||
| Other Remaining Borrowings | 24 810 | 19 435 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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