Apex Subsea Services Ltd in Aberdeen, AB10 1UR

Description

Data updated on: 01-10-2020

Registered with number SC480451 10 years ago, Apex Subsea Services Ltd had been a private limited company until August 14, 2020 - the date it was officially closed. The company's latest office address was 12 Carden Place, Aberdeen.

Gary R. was the firm's director, designated to this position on June 20, 2014.

Executives who had control over the firm were as follows: Gary R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Laura R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	77 471	113 560

Balance Sheet
Cash Bank In Hand	68 846	106 862
Cash Bank On Hand		106 862	148 483	174 027
Current Assets	89 459	133 881	159 892	196 847
Debtors	20 613	27 019	11 409	22 820
Net Assets Liabilities		113 560	144 430	174 163
Net Assets Liabilities Including Pension Asset Liability	77 471	113 560
Other Debtors		12 561	11 409	7 778
Property Plant Equipment		16 522	11 112	5 245
Tangible Fixed Assets	20 403	16 522

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	77 371	113 460
Shareholder Funds	77 471	113 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 550	12 355	18 222
Average Number Employees During Period			1	1
Creditors		33 538	24 462	26 932
Creditors Due Within One Year	28 310	33 538
Dividends Paid			39 600	41 600
Increase From Depreciation Charge For Year Property Plant Equipment			5 805	5 867
Net Current Assets Liabilities	61 149	100 343	135 430	169 915
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors		1 581	1 570	1 853
Other Taxation Social Security Payable		31 890	22 828	25 045
Par Value Share	1	1	1
Profit Loss			70 470	71 333
Property Plant Equipment Gross Cost		23 072	23 467
Provisions		3 305	2 112
Provisions For Liabilities Balance Sheet Subtotal		3 305	2 112	997
Provisions For Liabilities Charges	4 081	3 305
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	21 290	23 072
Tangible Fixed Assets Depreciation	887	6 550
Total Additions Including From Business Combinations Property Plant Equipment			395
Total Assets Less Current Liabilities	81 552	116 865	146 542	175 160
Trade Creditors Trade Payables		67	64	34
Trade Debtors Trade Receivables		14 458		15 042

Company staff

Gary R.

Role: Director

Appointed: 20 June 2014

Latest update: 30 September 2023

People with significant control

Gary R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Laura R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	04 July 2019
Confirmation statement last made up date	20 June 2018

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	20 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Apex Subsea Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

People with significant control

Gary R.

Laura R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Apex Subsea Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

People with significant control

Gary R.

Laura R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016