Glen Ross Subsea Engineering Ltd in Westhill, AB32 6FE

Description

Data updated on: 01-11-2023

Glen Ross Subsea Engineering has been on the market for 14 years. Established under company registration number SC388045, the firm is listed as a Private Limited Company. You can contact the office of this firm during business times at the following location: First Floor, 5 Abercrombie Court Prospect Road Arnhall Business Park, AB32 6FE Westhill. This firm's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Its most recent annual accounts cover the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-02.

Glen R. is the following company's only director, who was selected to lead the company on 2010-11-02.

Executives who control the firm include: Glen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brenda R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 717	69 564	111 179	117 018	146 678

Balance Sheet
Cash Bank In Hand	45 501	87 472	130 469	135 306	163 727
Cash Bank On Hand					163 727	172 907	172 249	175 443	168 385	197 932	151 241	120 579	95 761
Current Assets	61 011	103 691	146 168	151 866	173 327	189 202	194 174	194 883	183 505	210 892	151 250	120 622	95 761
Debtors	15 510	16 219	15 699	16 560	9 600	16 295	21 925	19 440	15 120	12 960	9	43
Property Plant Equipment					329	640	480	585	405	935	717	526
Tangible Fixed Assets			508	419	329

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 617	69 464	111 079	116 918	146 578
Shareholder Funds	35 717	69 564	111 179	117 018	146 678

Other Financial Data
Accrued Liabilities											140	650	715
Accumulated Depreciation Impairment Property Plant Equipment					269	430	590	797	379	506	724	915	1 061
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					23 746	23 833	22 426	18 970	17 748	37 046	3 515	-3 108	-3 108
Creditors					26 978	29 190	29 265	28 239	22 820	43 428	3 994	-2 192	-1 814
Creditors Due Within One Year	25 294	34 127	35 497	35 267	26 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment									598
Disposals Property Plant Equipment									598
Dividends Paid						81 000	88 000
Increase From Depreciation Charge For Year Property Plant Equipment						161	160	207	180	127	218	191	146
Net Current Assets Liabilities	35 717	69 564	110 671	116 599	146 349	160 012	164 909	166 644	160 685	167 464	147 256	122 814	97 575
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income							21 900
Profit Loss						94 974	92 737
Property Plant Equipment Gross Cost					598	1 070	1 070	1 382	784	1 441	1 441	1 441
Recoverable Value-added Tax											9	43
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			598
Tangible Fixed Assets Cost Or Valuation			598	598
Tangible Fixed Assets Depreciation			90	179	269
Tangible Fixed Assets Depreciation Charged In Period			90	89	90
Total Additions Including From Business Combinations Property Plant Equipment						472		312		657
Total Assets Less Current Liabilities	35 717	69 564	111 179	117 018	146 678	160 652	165 389	167 229	161 090	168 399	147 973	123 340	97 955
Trade Creditors Trade Payables					143	379	152			1	1		1
Trade Debtors Trade Receivables					9 600	16 295	25	19 440	15 120	12 960

Company staff

Glen R.

Role: Director

Appointed: 02 November 2010

Latest update: 24 April 2024

People with significant control

Glen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brenda 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 January 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 4 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4 January 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 February 2014

Glen Ross Subsea Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen R.

People with significant control

Glen R.

Brenda R.

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:

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Glen Ross Subsea Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen R.

People with significant control

Glen R.

Brenda R.

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:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015