D & A Offshore Ltd. in Glasgow, G75 0YA

Description

Data updated on: 01-11-2023

Situated at E K Business Centre 14 Stroud Road, Glasgow G75 0YA D & A Offshore Ltd. is categorised as a Private Limited Company issued a SC514291 Companies House Reg No. The firm was set up 9 years ago. The company's Standard Industrial Classification Code is 6100, that means Extraction of crude petroleum. 2022-08-31 is the last time when the company accounts were reported.

Currently, there seems to be only a single managing director in the company: Donald A. (since 2015/08/28). For nine years Anne A., had been functioning as a director for the following company till the resignation in 2024.

Donald A. is the individual who has control over this firm, has substantial control or influence over the company, 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	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

Balance Sheet
Cash Bank On Hand	85 416	122 934	123 948	102 479	139 982	118 881	111 191	107 595
Current Assets		122 934	124 048	102 479
Debtors			100
Net Assets Liabilities	63 619	101 854	109 967	102 063	107 283	97 662	61 810	74 281
Other Debtors			100
Property Plant Equipment						1 560	1 022	2 973
Cash Bank In Hand	85 416
Net Assets Liabilities Including Pension Asset Liability	63 619

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	62 619

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						390	743	1 672
Additions Other Than Through Business Combinations Property Plant Equipment						1 950	-185	2 880
Average Number Employees During Period				2	2	2	2	2
Creditors	21 797	21 080	14 081	416	32 699	22 779	50 403	36 287
Increase From Depreciation Charge For Year Property Plant Equipment						390	353	929
Net Current Assets Liabilities	63 619	101 854	109 967	102 063	107 283	96 102	60 788	71 308
Other Creditors			61	869	30 531	25 036	50 066	36 140
Property Plant Equipment Gross Cost						1 950	1 765	4 645
Taxation Social Security Payable	21 797	21 080	14 020	-453	2 168	-2 257	337	147
Capital Employed	63 619
Creditors Due Within One Year	21 797
Number Shares Allotted	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Donald A.

Role: Director

Appointed: 28 August 2015

Latest update: 2 April 2024

People with significant control

Donald A.

Notified on 27 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-08-28
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

D & A Offshore Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald A.

Anne A.

People with significant control

Donald A.

Accounts Documents

Company filings

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