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O'neil Gas Services Limited AYR

Founded in 1994, O'neil Gas Services, classified under reg no. SC155004 is an active company. Currently registered at 55 Green Street KA8 8BQ, Ayr the company has been in the business for thirty years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.

There is a single director in the firm at the moment - Brian O., appointed on 12 June 2012. In addition, a secretary was appointed - Dawn O., appointed on 12 June 2012. Currenlty, the firm lists one former director, whose name is John O. and who left the the firm on 12 June 2012. In addition, there is one former secretary - Mary O. who worked with the the firm until 12 June 2012.

O'neil Gas Services Limited Address / Contact

Office Address 55 Green Street
Town Ayr
Post code KA8 8BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC155004
Date of Incorporation Mon, 19th Dec 1994
Industry Repair of other equipment
End of financial Year 28th February
Company age 30 years old
Account next due date Sat, 30th Nov 2024 (197 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Dawn O.

Position: Secretary

Appointed: 12 June 2012

Brian O.

Position: Director

Appointed: 12 June 2012

Stephen M.

Position: Nominee Director

Appointed: 19 December 1994

Resigned: 19 December 1994

Mary O.

Position: Secretary

Appointed: 19 December 1994

Resigned: 12 June 2012

John O.

Position: Director

Appointed: 19 December 1994

Resigned: 12 June 2012

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Brian O. The abovementioned PSC and has 50,01-75% shares.

Brian O.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand539 236594 578640 032753 903686 315686 694513 422
Current Assets998 4911 140 9811 265 2001 422 5871 395 8601 443 8511 428 317
Debtors417 746507 444581 355625 539664 323692 174833 166
Net Assets Liabilities828 332785 568801 490944 649982 0771 076 2061 056 690
Other Debtors 9 13014 375    
Property Plant Equipment301 869295 637289 652277 528276 678252 193318 250
Total Inventories41 50938 95943 81343 14545 22264 98381 729
Other
Accumulated Depreciation Impairment Property Plant Equipment178 655182 543210 104249 588259 849283 770298 704
Additions Other Than Through Business Combinations Property Plant Equipment  45 54727 36041 88512 449112 431
Average Number Employees During Period20202017181819
Corporation Tax Payable23 59627 06147 381    
Creditors252 007371 661276 637291 679321 391338 870405 516
Increase From Depreciation Charge For Year Property Plant Equipment 34 99740 78339 48433 54735 18642 291
Net Current Assets Liabilities746 484769 320807 599976 5531 046 8691 180 0201 175 528
Other Creditors39 24984 095276 637    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  13 222 23 28611 26527 357
Other Disposals Property Plant Equipment  23 972 32 47413 01331 440
Other Taxation Social Security Payable14 36215 80383 798    
Property Plant Equipment Gross Cost480 524478 180499 756527 116536 527535 963616 954
Provisions For Liabilities Balance Sheet Subtotal18 91418 62919 12417 75320 07917 13731 572
Total Assets Less Current Liabilities1 048 3531 064 9571 097 2511 254 0811 323 5471 465 8141 493 778
Trade Creditors Trade Payables113 880122 146132 558    
Trade Debtors Trade Receivables403 157498 224566 980    
Accrued Liabilities10 0914 987     
Accrued Liabilities Not Expressed Within Creditors Subtotal201 107260 760     
Additional Provisions Increase From New Provisions Recognised 528     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 31 109     
Disposals Property Plant Equipment 44 445     
Dividends Paid 151 667     
Fixed Assets301 869295 637     
Merchandise41 50938 959     
Other Investments Other Than Loans271 500      
Prepayments Accrued Income14 4999 130     
Profit Loss 108 903     
Provisions18 91418 629     
Total Additions Including From Business Combinations Property Plant Equipment 42 101     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 14th, September 2023 		Free Download (8 pages)

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