J C Offshore Services Limited in Bristol, BS1 2NT

Description

Data updated on: 01-11-2023

This particular J C Offshore Services Limited business has been operating in this business for 13 years, having started in 2011. Registered with number 07554954, J C Offshore Services is categorised as a Private Limited Company located in Moore 6th Floor, Bristol BS1 2NT. This enterprise's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. J C Offshore Services Ltd filed its latest accounts for the financial period up to Fri, 31st Mar 2023. The company's most recent annual confirmation statement was released on Wed, 8th Mar 2023.

When it comes to this limited company, all of director's obligations have so far been executed by Jonathan C. who was arranged to perform management duties in 2011.

Executives with significant control over the firm are: Stephanie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan C. 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	6 339	43	10 559	14 883	14 997

Balance Sheet
Cash Bank In Hand	14 967	4 121	18 778	20 471	37 300
Cash Bank On Hand					37 300	36 843	61 198	34 816	59 191	88 921	82 534	27 077
Current Assets	17 737	6 510	23 490	20 471	37 970	42 430	73 937	70 805	59 191	88 968	82 534	27 306
Debtors	2 770	2 389	4 712		670	5 587	12 739	35 989		47		229
Net Assets Liabilities					14 997	20 727	42 495	56 219	51 060	53 692	56 023
Net Assets Liabilities Including Pension Asset Liability			10 559	14 883	14 997
Property Plant Equipment					740	1 606	1 486	1 228	4 492	3 764	2 784	3 817
Tangible Fixed Assets	468	249	190	1 188	740
Other Debtors												229

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	6 329	33	10 549	14 873	14 987
Shareholder Funds	6 339	43	10 559	14 883	14 997

Other Financial Data
Accrued Liabilities Deferred Income					1 080	1 080	1 997	1 082	1 080	1 181	1 252	1 538
Accumulated Depreciation Impairment Property Plant Equipment					2 126	3 455	4 228	5 301	7 519	10 487	13 735	12 069
Amounts Owed By Directors								16 916
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					9 129	4 770	9 449	8 534	7 452	10 121	10 027
Creditors					23 565	23 161	32 780	15 581	12 390	12 750	29 295	7 800
Creditors Due Within One Year	11 866	6 716	13 121	6 538	23 565
Dividends Paid						25 000	25 000	29 125	40 081	40 000	40 000	33 728
Increase From Depreciation Charge For Year Property Plant Equipment						1 329	773	1 073	2 218	2 968	3 248	2 772
Loans From Directors				13 540	16 189	15 505			3 513	12 530
Net Current Assets Liabilities	5 871	-206	10 369	13 933	14 405	19 269	41 157	55 224	46 801	62 678	53 239	19 506
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Taxation Social Security Payable					-873	-104	-1 103	812	208	208	503	215
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						30 730	46 768	42 849	34 922	42 632	42 331	1 028
Property Plant Equipment Gross Cost					2 866	5 061	5 714	6 529	12 011	14 251	16 519	15 886
Provisions For Liabilities Balance Sheet Subtotal					148	148	148	233	233
Provisions For Liabilities Charges				238	148
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			226	1 658	260
Tangible Fixed Assets Cost Or Valuation	722	722	948	2 606	2 866
Tangible Fixed Assets Depreciation	254	473	758	1 418	2 126
Tangible Fixed Assets Depreciation Charged In Period		219	285	660	708
Total Additions Including From Business Combinations Property Plant Equipment						2 195	653	815	5 482	2 240	2 268	3 805
Total Assets Less Current Liabilities	6 339	43	10 559	15 121	15 145	20 875	42 643	56 452	51 293	66 442	56 023	23 323
Trade Debtors Trade Receivables					670	5 587	12 739	19 073
Value-added Tax Payable					689	1 226	6 932	5 153	137
Advances Credits Directors		2 229
Advances Credits Made In Period Directors		2 229
Bank Borrowings Overdrafts										750
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 438
Disposals Property Plant Equipment												4 438
Recoverable Value-added Tax										47

Company staff

Jonathan C.

Role: Director

Appointed: 08 March 2011

Latest update: 12 October 2023

People with significant control

Stephanie C.

Notified on 25 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan C.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 August 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 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013

J C Offshore Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

People with significant control

Stephanie C.

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

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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J C Offshore Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

People with significant control

Stephanie C.

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

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

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016