Founded in 2017, Oilgasprocedures, classified under reg no. 10650416 is an active company. Currently registered at Hamilton House SA73 3JP, Milford Haven the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Christopher D., appointed on 3 March 2017. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hamilton House |
| Office Address2 | Hamilton Terrace |
| Town | Milford Haven |
| Post code | SA73 3JP |
| Country of origin | United Kingdom |
| Registration Number | 10650416 |
| Date of Incorporation | Fri, 3rd Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2017
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Christopher D. The abovementioned PSC and has 75,01-100% shares.
Christopher D.
| Notified on | 3 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 044 | 23 376 | 483 | 11 | ||
| Current Assets | 34 263 | 115 244 | 224 506 | 266 459 | 266 487 | |
| Debtors | 25 219 | 91 868 | 224 023 | 266 448 | 266 487 | 266 475 |
| Net Assets Liabilities | 152 | 270 | 881 | -18 988 | -25 891 | -35 283 |
| Other Debtors | 22 951 | 89 229 | 206 652 | 266 448 | 266 487 | 266 475 |
| Property Plant Equipment | 880 | 841 | 1 023 | 1 222 | 916 | 687 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 294 | 574 | 915 | 1 322 | 1 628 | 1 857 |
| Additional Provisions Increase From New Provisions Recognised | 167 | -232 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 174 | 241 | 523 | 606 | ||
| Bank Borrowings Overdrafts | 5 940 | 7 991 | 7 991 | |||
| Corporation Tax Payable | 22 889 | 72 490 | 155 464 | 178 356 | 183 842 | 192 165 |
| Creditors | 34 824 | 115 672 | 224 454 | 252 423 | 260 641 | 269 977 |
| Current Tax For Period | 22 889 | 49 142 | 81 330 | 19 432 | 17 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 167 | -24 | 51 | 38 | -232 | |
| Deferred Tax Liabilities | 167 | 143 | 194 | 232 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Increase Decrease In Existing Provisions | -24 | 51 | 38 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 280 | 341 | 407 | 306 | 229 |
| Net Current Assets Liabilities | -561 | -428 | 52 | 14 036 | 5 846 | -3 502 |
| Net Deferred Tax Liability Asset | 167 | 143 | 194 | 232 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued In Period- Gross | 1 | |||||
| Other Creditors | 1 222 | 1 222 | 2 783 | 2 000 | 2 000 | 2 000 |
| Other Taxation Social Security Payable | 10 421 | 40 113 | 62 878 | 61 244 | 61 141 | 61 539 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 174 | 1 415 | 1 938 | 2 544 | 2 544 | 2 544 |
| Provisions | 167 | 143 | 194 | 232 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 167 | 143 | 194 | 232 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 056 | 49 118 | 81 381 | 19 470 | -215 | |
| Total Assets Less Current Liabilities | 319 | 413 | 1 075 | 15 258 | 6 762 | -2 815 |
| Trade Creditors Trade Payables | 292 | 1 847 | 3 329 | 4 883 | 5 667 | 6 282 |
| Trade Debtors Trade Receivables | 2 268 | 2 639 | 17 371 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 15th February 2024. New Address: 63 Walter Road Swansea SA1 4PT. Previous address: Hamilton House Hamilton Terrace Milford Haven Pembrokeshire SA73 3JP United Kingdom filed on: 15th, February 2024 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy