Rigserv Limited is a private limited company registered at Unit 9, Wellheads Crescent Trading Est., Wellheads Crescent, Dyce AB21 7GA. Its total net worth is estimated to be around 81851 pounds, while the fixed assets that belong to the company amount to 11770 pounds. Incorporated on 1977-08-08, this 46-year-old company is run by 2 directors.
Director Khau C., appointed on 20 August 1990. Director Yun C., appointed on 20 August 1990.
Changing the topic to secretaries, we can name: Khau C..
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-07-18 and the due date for the subsequent filing is 2024-08-01. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Unit 9 |
Office Address2 | Wellheads Crescent Trading Est. |
Town | Wellheads Crescent, Dyce |
Post code | AB21 7GA |
Country of origin | United Kingdom |
Registration Number | SC062855 |
Date of Incorporation | Mon, 8th Aug 1977 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 47 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Yun C. The abovementioned PSC and has 75,01-100% shares.
Yun C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 81 851 | 142 691 | 56 624 | -47 897 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 273 | 1 664 | 968 | 1 693 | 461 | 8 580 | ||||
Current Assets | 502 531 | 552 877 | 475 806 | 410 110 | 290 940 | 340 993 | 340 489 | 363 408 | 362 493 | 412 057 |
Debtors | 456 775 | 482 563 | 414 625 | 341 263 | 248 578 | 296 205 | 290 025 | 322 725 | 323 869 | 346 787 |
Net Assets Liabilities | 275 953 | 244 876 | ||||||||
Other Debtors | 247 150 | 296 205 | 271 694 | 303 930 | 312 001 | 312 309 | ||||
Property Plant Equipment | 3 572 | 2 893 | 2 360 | 1 939 | 1 603 | 1 333 | ||||
Total Inventories | 35 089 | 43 124 | 49 496 | 38 990 | 38 163 | 56 690 | ||||
Cash Bank In Hand | 4 551 | 4 551 | 4 551 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 81 851 | 140 941 | 56 624 | -47 897 | ||||||
Stocks Inventory | 41 205 | 65 763 | 56 630 | 67 296 | ||||||
Tangible Fixed Assets | 11 770 | 9 102 | 7 110 | 5 607 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 18 667 | 18 667 | 18 667 | 18 667 | ||||||
Profit Loss Account Reserve | -103 237 | -44 147 | -128 464 | -232 985 | ||||||
Shareholder Funds | 81 851 | 142 691 | 56 624 | -47 897 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 203 843 | 204 522 | 205 055 | 205 476 | 205 812 | 206 082 | ||||
Average Number Employees During Period | 4 | 4 | 6 | 6 | 5 | 5 | ||||
Balances Amounts Owed To Related Parties | 593 920 | 616 622 | ||||||||
Corporation Tax Recoverable | 1 428 | |||||||||
Creditors | 472 149 | 597 396 | 619 605 | 659 701 | 640 049 | 658 266 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 679 | 533 | 421 | 336 | 270 | |||||
Net Current Assets Liabilities | 70 081 | 131 839 | 49 514 | -53 504 | -181 209 | -256 403 | -279 116 | -296 293 | -277 556 | -246 209 |
Other Creditors | 460 598 | 559 252 | 571 741 | 588 511 | 598 419 | 620 122 | ||||
Other Taxation Social Security Payable | 815 | 3 500 | 20 841 | 8 390 | 2 500 | |||||
Property Plant Equipment Gross Cost | 207 415 | 207 415 | 207 415 | 207 415 | 207 415 | |||||
Total Assets Less Current Liabilities | 81 851 | 140 941 | 56 624 | -47 897 | -177 637 | -253 510 | -276 756 | -294 354 | -275 953 | |
Trade Creditors Trade Payables | 10 736 | 38 144 | 44 364 | 50 349 | 33 240 | 35 644 | ||||
Trade Debtors Trade Receivables | 18 331 | 18 795 | 11 868 | 34 478 | ||||||
Work In Progress | 35 089 | 43 124 | 49 496 | |||||||
Creditors Due Within One Year | 432 450 | 421 038 | 456 936 | 463 614 | ||||||
Current Asset Investments | 4 551 | 1 551 | ||||||||
Fixed Assets | 11 770 | 9 102 | 7 110 | 5 607 | ||||||
Number Shares Allotted | 4 667 | 4 667 | 4 667 | |||||||
Other Aggregate Reserves | 96 088 | 96 088 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Revaluation Reserve | 96 088 | 96 088 | 96 088 | 96 088 | ||||||
Share Capital Allotted Called Up Paid | 4 667 | 4 667 | 4 667 | 4 667 | ||||||
Share Premium Account | 70 333 | 70 333 | 70 333 | 70 333 | ||||||
Tangible Fixed Assets Cost Or Valuation | 207 415 | 207 415 | 207 415 | 207 415 | ||||||
Tangible Fixed Assets Depreciation | 195 645 | 198 313 | 200 305 | 201 808 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 668 | 1 992 | 1 503 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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