J & A Offshore Services Ltd. in Aberdeenshire, AB43 9EQ

Description

Data updated on: 01-11-2023

Registered as SC248197 twenty one years ago, J & A Offshore Services Ltd. was set up as a Private Limited Company. The actual office address is 2 Cross Street, Fraserburgh Aberdeenshire. The enterprise's classified under the NACE and SIC code 3110 which means Marine fishing. March 31, 2022 is the last time when the company accounts were reported.

We have a number of two directors leading the limited company at the current moment, specifically Sheena S. and John S. who have been performing the directors tasks since 2012.

Executives with significant control over the firm are: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheena S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	241 896	229 536	259 716	254 207	288 756

Balance Sheet
Cash Bank In Hand	74 638	233 807	210 413	81 673	121 314
Cash Bank On Hand					121 314	160 964	193 542	110 585	23 680	13 100	278	278
Current Assets	131 167	233 807		81 673	125 534	161 037	193 611	113 997	23 680	13 100	940	278
Debtors	56 529				4 220	73	69	3 412			662
Other Debtors					4 220	73
Property Plant Equipment					191 381	114 132	10 425	2 690	2 035	366
Tangible Fixed Assets	132 185	11 600	77 090	191 780	191 381

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	241 796	229 436	259 616	254 107	288 656
Shareholder Funds	241 896	229 536	259 716	254 207	288 756

Other Financial Data
Accrued Liabilities						2 813	1 250	1 271	1 611	1 650	943
Accumulated Depreciation Impairment Property Plant Equipment					5 192	9 967	13 772	4 155	4 810	1 709	1 327
Average Number Employees During Period						2	1	2	2	2	2
Corporation Tax Payable						9 082	1 022
Creditors					28 159	16 479	8 914	1 271	2 149	6 722	943	281
Creditors Due Within One Year	21 456	15 871	27 787	19 246	28 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 830		3 251	382	1 327
Disposals Property Plant Equipment						93 112	99 902	18 100		4 770	748	1 327
Dividends Paid						69 896	64 000	60 000	70 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 775	3 805	1 213	655	150
Net Current Assets Liabilities	109 711	217 936	182 626	62 427	97 375	144 558	184 697	112 726	21 531	6 378	-3	-3
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					5 583	7 397
Other Taxation Social Security Payable					22 576	9 082
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						39 830	432	-19 706	-21 850	-12 822	-6 747
Property Plant Equipment Gross Cost					196 573	124 099	24 197	6 845	6 845	2 075	1 327
Recoverable Value-added Tax						73	69	76
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 200	68 540	117 552	117 626
Tangible Fixed Assets Cost Or Valuation	136 362	18 137	86 677	201 292	196 573
Tangible Fixed Assets Depreciation	4 177	6 537	9 587	9 512	5 192
Tangible Fixed Assets Depreciation Charged In Period		3 860	3 050	2 862	4 855
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 500		2 937	9 175
Tangible Fixed Assets Disposals		133 425		2 937	122 345
Total Additions Including From Business Combinations Property Plant Equipment						20 638		748
Total Assets Less Current Liabilities	241 896	229 536	259 716	254 207	288 756	258 690	195 122	115 416	23 566	6 744	-3	-3
Trade Creditors Trade Payables							1 830

Company staff

Sheena S.

Role: Director

Appointed: 06 April 2012

Latest update: 28 April 2024

Sheena S.

Role: Secretary

Appointed: 23 April 2003

Latest update: 28 April 2024

John S.

Role: Director

Appointed: 23 April 2003

Latest update: 28 April 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheena S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 August 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 August 2013

J & A Offshore Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheena S.

Sheena S.

John S.

People with significant control

John S.

Sheena S.

Accounts Documents

Company filings

Filing category

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