Jll Subsea Ltd in Peterhead, AB42 3FP

Description

Data updated on: 01-11-2023

Jll Subsea Ltd is established as Private Limited Company, with headquarters in 11 Craig Park in Peterhead. The company's located in AB42 3FP. This firm has existed 11 years on the market. Its Companies House Reg No. is SC447505. This enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. Jll Subsea Limited reported its account information for the financial year up to Sat, 30th Apr 2022. Its most recent annual confirmation statement was submitted on Wed, 12th Apr 2023.

Beatrice A. and Michael A. are registered as the firm's directors and have been expanding the company for 11 years. Furthermore, the managing director's efforts are constantly helped with by a secretary - Michael A., who was officially appointed by this company 11 years ago.

Executives with significant control over the firm are: Michael A. owns 1/2 or less of company shares. Beatrice A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	46 333	60 426	45 853

Balance Sheet
Cash Bank In Hand	41 046	27 137	34 769
Cash Bank On Hand			34 769	41 343	6 275	21 396	12 411	37 431	30 542	73 195
Current Assets	76 587	63 506	47 547	50 963	34 625	47 016	44 721	47 981	46 742	93 043
Debtors	35 541	36 369	12 778	9 620	28 350	25 620	32 310	10 550	16 200	19 848
Net Assets Liabilities					44 014	46 687	20 884	8 800	16 560	62 304
Other Debtors			304
Property Plant Equipment			20 126	30 423	24 983	44 089	56 735	22 832	16 781	54 218
Tangible Fixed Assets	1 874	24 388	20 126

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	46 233	60 326	45 753
Shareholder Funds	46 333	60 426	45 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 660	6 541	14 471	6 725	26 328	23 184	29 884	25 811
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			21 820	20 810	15 594	22 699	16 074	57 675	43 775	71 402
Creditors Due Within One Year	32 128	27 468	21 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 903	929	14 383		16 100		16 867
Disposals Property Plant Equipment				28 481	2 125	30 430		41 230		29 167
Finance Lease Liabilities Present Value Total						22 699	16 074
Increase From Depreciation Charge For Year Property Plant Equipment				2 784	8 859	6 637	19 603	12 956	6 700	12 794
Net Current Assets Liabilities	44 459	36 038	25 727	30 153	19 031	25 297	-8 997	-9 694	2 967	21 641
Number Shares Allotted	100	100	100
Other Creditors			1 213	1 213	1 013	1 013	36 013	49 513	36 758	42 190
Other Taxation Social Security Payable			19 634	18 184	12 706	12 006	8 939	8 127	7 017	28 000
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			34 786	36 964	39 454	50 814	83 063	46 016	46 665	80 029
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 797	28 481	3 508
Tangible Fixed Assets Cost Or Valuation	2 797	31 278	34 786
Tangible Fixed Assets Depreciation	923	6 890	14 660
Tangible Fixed Assets Depreciation Charged In Period	923	5 967	7 770
Total Additions Including From Business Combinations Property Plant Equipment				30 659	4 615	41 790	32 249	4 183	649	62 531
Total Assets Less Current Liabilities	46 333	60 426	45 853	60 576	44 014	69 386	47 738	13 138	19 748	75 859
Trade Creditors Trade Payables			973	1 413	1 875	2 074	2 140	35		1 212
Trade Debtors Trade Receivables			12 474	9 620	28 350	25 620	32 310	10 550	16 200	19 848
Provisions For Liabilities Balance Sheet Subtotal							10 780	4 338	3 188	13 555

Company staff

Michael A.

Role: Secretary

Appointed: 12 April 2013

Latest update: 24 January 2024

Beatrice A.

Role: Director

Appointed: 12 April 2013

Latest update: 24 January 2024

Michael A.

Role: Director

Appointed: 12 April 2013

Latest update: 24 January 2024

People with significant control

Michael A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Beatrice A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	12 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 December 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 December 2016
Annual Accounts 3 December 2014
Date Approval Accounts	3 December 2014

Jll Subsea Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Beatrice A.

Michael A.

People with significant control

Michael A.

Beatrice A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Jll Subsea Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Beatrice A.

Michael A.

People with significant control

Michael A.

Beatrice A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015 - 2016