J S Subsea Services Ltd in Hull, HU3 6UU

Description

Data updated on: 01-11-2023

J S Subsea Services Ltd, a Private Limited Company, located in 650 Anlaby Road, Hull. The zip code HU3 6UU. This firm 's been seven years on the local market. Its Companies House Reg No. is 10898807. The company's SIC and NACE codes are 33120 and their NACE code stands for Repair of machinery. J S Subsea Services Limited filed its latest accounts for the financial year up to 31st August 2022. Its most recent confirmation statement was submitted on 2nd August 2023.

From the data we have, this particular business was built in 2017-08-03 and has so far been managed by two directors.

Joshua S. is the individual with significant 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	13 700	11 856	19 747	1 819	9 378
Current Assets	13 700	39 334	50 452	72 189	45 683
Debtors		27 478	30 705	70 370	36 305
Other Debtors		19 101	19 005	56 564	33 425
Property Plant Equipment	6 643	5 526	5 823	4 561	2 176
Net Assets Liabilities		30 376	38 080	33 810	5 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 069	2 186	3 339	4 601	5 536
Average Number Employees During Period	1	1	1	1	2
Creditors	10 539	14 484	4 630	18 653	22 500
Increase From Depreciation Charge For Year Property Plant Equipment	1 069	1 117	1 153		1 116
Net Current Assets Liabilities	3 161	24 850	36 887	47 902	26 068
Other Creditors	1 472	600	600	720	840
Other Taxation Social Security Payable	8 928	13 884	10 651	16 109	18 775
Property Plant Equipment Gross Cost	7 712	7 712	9 162	9 162	7 712
Total Additions Including From Business Combinations Property Plant Equipment	7 712		1 450
Total Assets Less Current Liabilities	9 804	30 376	42 710	52 463	28 244
Trade Creditors Trade Payables	139
Trade Debtors Trade Receivables		8 377	11 700	13 806	2 880
Bank Borrowings Overdrafts			4 630	18 653	22 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					181
Disposals Property Plant Equipment					1 450

Company staff

Stacey P.

Role: Director

Appointed: 31 March 2022

Latest update: 30 March 2024

Joshua S.

Role: Director

Appointed: 03 August 2017

Latest update: 30 March 2024

People with significant control

Joshua S.

Notified on 3 August 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	03 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

J S Subsea Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey P.

Joshua S.

People with significant control

Joshua S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies