Carey Offshore Services Ltd in Beccles, NR34 9JQ

Description

Data updated on: 01-11-2023

The firm operates as Carey Offshore Services Ltd. This firm was started 15 years ago and was registered with 06998876 as its registration number. The office of this firm is situated in Beccles. You can contact it at 66 Rigbourne Hill. This firm's registered with SIC code 9100 which means Support activities for petroleum and natural gas extraction. The firm's latest filed accounts documents cover the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was released on Thursday 24th August 2023.

Taking into consideration the firm's magnitude, it became unavoidable to choose additional directors: Laura H. and Neil C. who have been working together since 2013 to promote the success of the following business.

Neil C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 370	1 993	13 953	8 012	188	-9 378

Balance Sheet
Cash Bank On Hand						1 807	10 565	9 307	8 069	18 310	21 408	6 850	21 773
Current Assets	5 067	11 715	21 462	16 556	9 411	1 807			8 069	36 735	22 485	23 853	21 773
Debtors	4 870	11 250	15 849	1 898	2 876					18 425	1 077	17 003
Net Assets Liabilities						-9 378	-762	-5 151	-1 018	17 041	6 303	6 333	-1 593
Other Debtors											1 077
Property Plant Equipment						1 294	707	612	459	1 011	1 011	1 011	1 361
Cash Bank In Hand	197	465	5 613	14 658	6 535	1 807
Net Assets Liabilities Including Pension Asset Liability	-1 370	1 993	13 953	8 012	188	-9 378
Tangible Fixed Assets	655	555	1 346	926	693	1 294

Capital & Reserves
Called Up Share Capital	100	100	102	102	102	102
Profit Loss Account Reserve	-1 470	1 893	13 851	7 910	86	-9 480
Shareholder Funds	-1 370	1 993	13 953	8 012	188	-9 378

Other Financial Data
Version Production Software												2 022	2 023
Accrued Liabilities											1 290	1 430	1 548
Additions Other Than Through Business Combinations Property Plant Equipment													350
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						12 220	11 900	14 954	9 465	20 513	9 592	11 431	11 967
Loans From Directors											7 601	7 100	12 760
Net Current Assets Liabilities	-1 887	1 498	12 825	7 271	-366	-10 413	-1 335	-5 647	-1 396	16 222	12 893	12 422	9 806
Property Plant Equipment Gross Cost						3 187	1 565	1 671	1 671	1 264	1 011	1 011	1 361
Taxation Social Security Payable											8 302	10 001	10 419
Total Assets Less Current Liabilities	-1 232	2 053	14 171	8 197	327	-9 119	-628	-5 035	-937	17 233	13 904	13 433	11 167
Trade Debtors Trade Receivables										18 425		17 003
Accumulated Depreciation Impairment Property Plant Equipment						1 893	858	1 059	1 212	253
Creditors Due Within One Year	6 954	10 217	8 637	9 285	9 777	12 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 271			1 194
Disposals Property Plant Equipment							1 622			1 565
Increase From Depreciation Charge For Year Property Plant Equipment							236	201	153	235
Nominal Value Allotted Share Capital						100	100	100	1	1
Number Shares Allotted		100	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors							2 279	3 615	2 909	6 041
Other Taxation Social Security Payable							9 621	11 339	6 556	14 472
Par Value Share		1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						259	134	116	81	192
Provisions For Liabilities Charges	138	60	218	185	139	259
Share Capital Allotted Called Up Paid	100	100	1	1	1	1
Tangible Fixed Assets Additions			1 155			1 033
Tangible Fixed Assets Cost Or Valuation	999	999	2 154	2 154	2 154	3 187
Tangible Fixed Assets Depreciation	344	444	808	1 228	1 461	1 893
Tangible Fixed Assets Depreciation Charged In Period		100	364	420	233	432
Total Additions Including From Business Combinations Property Plant Equipment								106		1 158
Advances Credits Directors			498	1 898
Advances Credits Made In Period Directors			498	1 400

Company staff

Laura H.

Role: Director

Appointed: 01 March 2013

Latest update: 18 April 2024

Laura H.

Role: Secretary

Appointed: 24 August 2009

Latest update: 18 April 2024

Neil C.

Role: Director

Appointed: 24 August 2009

Latest update: 18 April 2024

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 24 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	24 May 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 March 2015
Annual Accounts 24th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24th May 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 6 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	6 March 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Carey Offshore Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Laura H.

Neil C.

People with significant control

Neil C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Carey Offshore Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Laura H.

Neil C.

People with significant control

Neil C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016