Founded in 2013, Devonian Petrophysical Qa Services, classified under reg no. SC462536 is an active company. Currently registered at 1 Hillside Crescent AB32 6PA, Westhill the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Colin B., appointed on 29 October 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Hillside Crescent |
| Town | Westhill |
| Post code | AB32 6PA |
| Country of origin | United Kingdom |
| Registration Number | SC462536 |
| Date of Incorporation | Tue, 29th Oct 2013 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 29 October 2013
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Colin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 80 372 | 77 758 | 59 572 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 33 849 | 20 201 | 4 543 | ||||||
| Current Assets | 115 553 | 108 352 | 98 323 | 76 282 | 125 110 | 134 330 | 135 368 | 157 131 | 165 219 |
| Debtors | 81 704 | 88 151 | 93 780 | 72 908 | 101 946 | 109 849 | 128 932 | 136 446 | 147 889 |
| Cash Bank On Hand | 3 374 | 23 164 | 24 481 | 6 436 | 20 685 | 17 330 | |||
| Net Assets Liabilities | 71 613 | 116 880 | 106 842 | 114 167 | 121 202 | 117 049 | |||
| Other Debtors | 72 846 | 66 882 | 96 670 | 125 278 | 136 446 | 147 889 | |||
| Property Plant Equipment | 1 960 | 832 | 2 885 | 2 598 | 1 059 | 192 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 80 362 | 77 748 | 59 562 | ||||||
| Shareholder Funds | 80 372 | 77 758 | 59 572 | ||||||
| Other | |||||||||
| Amount Due From To Related Party | 59 801 | 74 295 | 66 125 | ||||||
| Creditors Due Within One Year | 35 181 | 30 594 | 38 751 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 80 372 | 77 758 | 59 572 | ||||||
| Net Current Assets Liabilities | 80 372 | 77 758 | 59 572 | 69 653 | 116 189 | 104 505 | 112 063 | 120 344 | 116 857 |
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Accrued Liabilities Deferred Income | 3 000 | 6 101 | 7 990 | 3 665 | 3 122 | 3 348 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 295 | 1 423 | 2 827 | 4 274 | 5 813 | 6 680 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 429 | 21 098 | 18 864 | 30 208 | 29 726 | ||||
| Corporation Tax Recoverable | 22 754 | ||||||||
| Creditors | 6 629 | 8 921 | 29 825 | 23 305 | 36 787 | 48 362 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 128 | 1 404 | 1 447 | 1 539 | 867 | ||||
| Other Creditors | 1 200 | ||||||||
| Other Remaining Borrowings | 7 647 | ||||||||
| Other Taxation Social Security Payable | 353 | 626 | 1 267 | 2 271 | |||||
| Prepayments Accrued Income | 4 503 | 4 829 | 3 654 | ||||||
| Property Plant Equipment Gross Cost | 2 255 | 2 255 | 5 712 | 6 872 | 6 872 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 141 | 548 | 494 | 201 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 457 | 1 160 | |||||||
| Total Assets Less Current Liabilities | 71 613 | 117 021 | 107 390 | 114 661 | 121 403 | 117 049 | |||
| Trade Creditors Trade Payables | 2 820 | 384 | 150 | 2 190 | 5 370 | ||||
| Trade Debtors Trade Receivables | 62 | 7 807 | 8 350 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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