Founded in 2015, Argyll Energy Services, classified under reg no. 09911149 is an active company. Currently registered at 3 Waddington Road AL3 5EX, St. Albans the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Stephen J., appointed on 10 December 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Waddington Road |
Town | St. Albans |
Post code | AL3 5EX |
Country of origin | United Kingdom |
Registration Number | 09911149 |
Date of Incorporation | Thu, 10th Dec 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Stephen J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 15 821 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 227 401 | 8 560 | 154 907 | 177 765 | 267 073 | ||
Current Assets | 19 750 | 191 041 | 509 451 | 541 832 | 701 436 | 621 902 | 721 487 |
Debtors | 282 050 | 533 272 | 546 529 | 444 137 | 454 414 | ||
Net Assets Liabilities | 15 821 | 172 436 | 381 219 | 487 817 | 602 098 | 735 739 | 995 849 |
Property Plant Equipment | 69 529 | 255 706 | 273 212 | 266 918 | 369 115 | ||
Net Assets Liabilities Including Pension Asset Liability | 15 821 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 15 821 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 445 | 18 889 | 28 333 | 28 332 | 37 776 | ||
Administrative Expenses | 186 556 | 391 284 | 261 321 | 514 261 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 3 929 | 40 118 | 197 761 | 309 721 | 372 550 | 153 081 | 94 753 |
Depreciation Amortisation Impairment Expense | 9 444 | 9 444 | |||||
Fixed Assets | 21 513 | 69 529 | 255 706 | 273 212 | 266 918 | 369 115 | |
Gross Profit Loss | 426 727 | 532 187 | 430 756 | 839 399 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 444 | 9 444 | 9 444 | ||||
Net Current Assets Liabilities | 15 821 | 150 923 | 311 690 | 232 111 | 328 886 | 468 821 | 626 734 |
Operating Profit Loss | 240 171 | 140 903 | 169 435 | 325 138 | |||
Other Operating Expenses Format2 | 134 724 | 196 190 | |||||
Profit Loss | 201 825 | 106 398 | 114 281 | 133 641 | 260 110 | ||
Profit Loss On Ordinary Activities Before Tax | 240 171 | 140 903 | 169 435 | 325 138 | |||
Property Plant Equipment Gross Cost | 78 974 | 274 595 | 301 545 | 295 250 | 406 891 | ||
Staff Costs Employee Benefits Expense | 62 123 | 55 687 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 38 346 | 34 505 | 28 264 | 35 794 | 65 028 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 195 621 | 26 950 | 111 641 | ||||
Total Assets Less Current Liabilities | 15 821 | 172 436 | 381 219 | 487 817 | 602 098 | 735 739 | 995 849 |
Turnover Revenue | 348 836 | 430 756 | |||||
Creditors Due Within One Year | 3 929 | ||||||
Other Operating Charges Format2 | 863 | ||||||
Profit Loss For Period | 15 721 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 3 929 | ||||||
Turnover Gross Operating Revenue | 20 513 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 9, 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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