Crest Offshore Engineering Limited in Aberdeen, AB10 6TJ

Description

Data updated on: 01-11-2023

Crest Offshore Engineering came into being in 2013 as a company enlisted under no SC447722, located at AB10 6TJ Aberdeen at 76 Annfield Terrace. The company has been in business for 11 years and its current status is active - proposal to strike off. This business's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. 2022-04-05 is the last time when the accounts were filed.

Thus far, the following limited company has only had 1 managing director: Andrew R. who has been with it for 11 years.

Andrew R. 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	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05
Currency
Net Worth		86 567	101 390

Balance Sheet
Cash Bank In Hand		115 808	109 276
Cash Bank On Hand			109 276	100 067	112 623
Current Assets	71 715	115 831	125 045	114 318	125 556
Debtors		23	15 769	14 251	12 933
Property Plant Equipment					286
Tangible Fixed Assets		86

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		86 566	101 389
Shareholder Funds		86 567	101 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			259	259	402
Average Number Employees During Period			1	1	1
Capital Reserves	39 862	86 567
Corporation Tax Due Within One Year		19 529	16 541
Corporation Tax Payable			16 541	11 919	13 865
Corporation Tax Recoverable			33	33	33
Creditors			23 655	18 463	26 774
Creditors Due Within One Year	32 026	29 350	23 655
Debtors Due Within One Year		23	15 769
Dividends Paid				53 000	56 000
Fixed Assets	173	86
Increase From Depreciation Charge For Year Property Plant Equipment					143
Net Current Assets Liabilities	39 689	86 481	101 390	95 855	98 782
Number Shares Allotted			1
Number Shares Issued Fully Paid					1
Par Value Share			1		1
Prepayments Accrued Income			2 456	996	45
Profit Loss				47 465	59 213
Profit Loss For Period			65 711
Property Plant Equipment Gross Cost			259	259	688
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation		259
Tangible Fixed Assets Depreciation		173	259
Tangible Fixed Assets Depreciation Charged In Period			86
Total Additions Including From Business Combinations Property Plant Equipment					429
Total Assets Less Current Liabilities	39 862	86 567	101 390	95 855	99 068
Total Dividend Payment			50 888
Trade Debtors Trade Receivables			13 150	12 855	12 855
V A T Due Total Creditors		9 183	7 114
Advances Credits Directors	4 487	638	130
Advances Credits Made In Period Directors	23 448	28 410
Advances Credits Repaid In Period Directors	27 935	24 561

Company staff

Andrew R.

Role: Director

Appointed: 16 April 2013

Latest update: 25 January 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	16 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	22 December 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	3 September 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
End Date For Period Covered By Report	05 April 2018

Crest Offshore Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

James R.

People with significant control

Andrew R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Crest Offshore Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

James R.

People with significant control

Andrew R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014