Smartwellservices started in year 2014 as Private Limited Company with registration number SC479151. The Smartwellservices company has been functioning successfully for ten years now and its status is active. The firm's office is based in Westhill at 3 Prospect Place. Postal code: AB32 6SY.
The company has 2 directors, namely Nicola O., Craig S.. Of them, Nicola O., Craig S. have been with the company the longest, being appointed on 3 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Prospect Place |
Town | Westhill |
Post code | AB32 6SY |
Country of origin | United Kingdom |
Registration Number | SC479151 |
Date of Incorporation | Tue, 3rd Jun 2014 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Craig S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicola O. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig S.
Notified on | 3 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola O.
Notified on | 3 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 58 624 | 100 376 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 66 083 | 112 054 | |||||||
Current Assets | 86 330 | 131 142 | 121 110 | 117 429 | 120 550 | 150 247 | 147 050 | 169 428 | 210 421 |
Debtors | 20 247 | 19 088 | |||||||
Net Assets Liabilities | 100 376 | 103 216 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 58 624 | 100 376 | |||||||
Tangible Fixed Assets | 26 802 | 20 242 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | 58 620 | 100 372 | |||||||
Shareholder Funds | 58 624 | 100 376 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 13 536 | 3 828 | 4 708 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 708 | 8 536 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 13 776 | 31 040 | 20 615 | 19 258 | 26 401 | 21 029 | 16 636 | 10 956 | |
Creditors Due After One Year | 18 273 | 13 776 | |||||||
Creditors Due Within One Year | 36 235 | 37 232 | |||||||
Fixed Assets | 20 242 | 13 146 | 6 050 | 28 274 | 18 778 | 9 667 | 1 407 | 1 089 | |
Net Current Assets Liabilities | 30 932 | 93 910 | 90 070 | 96 814 | 101 292 | 123 846 | 126 021 | 152 792 | 199 465 |
Number Shares Allotted | 4 | 4 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
Tangible Fixed Assets Additions | 28 029 | 536 | |||||||
Tangible Fixed Assets Cost Or Valuation | 28 029 | 28 565 | |||||||
Tangible Fixed Assets Depreciation | 1 227 | 8 323 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 227 | 7 096 | |||||||
Total Assets Less Current Liabilities | 76 897 | 114 152 | 103 216 | 102 864 | 129 566 | 142 624 | 135 688 | 154 199 | 200 554 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 3rd June 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (4 pages) |
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