Kelly Offshore Services (north East) Ltd in Gateshead, NE9 7AN

Description

Data updated on: 01-11-2023

The enterprise is known as Kelly Offshore Services (north East) Ltd. This firm was started eight years ago and was registered under 10522782 as the reg. no. This office of this firm is based in Gateshead. You can reach it at 119 Lanchester Avenue. This firm's SIC code is 42990 which stands for Construction of other civil engineering projects n.e.c.. The business latest annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-02-15.

For the business, a variety of director's assignments have so far been executed by Peter K. who was assigned this position eight years ago.

Peter K. is the individual with significant control over this firm, 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	24 065	275	4 755	11 993	16 849	20 172
Current Assets	24 115	325	4 755
Net Assets Liabilities	1 622	3 390	-124	1 464	-1 543	-10 541
Property Plant Equipment	12 725	9 842	2 150	2 294	1 787	2 320
Total Inventories	50	50

Other Financial Data
Version Production Software			2 020	2 021		2 024
Accrued Liabilities			585	600	600	700
Accumulated Depreciation Impairment Property Plant Equipment	3 775	6 658	1 350	1 905	2 412	3 377
Additions Other Than Through Business Combinations Property Plant Equipment				699		1 498
Average Number Employees During Period	1	1	1	1	1	1
Creditors	34 768	6 777	7 029	12 823	20 179	33 033
Increase From Depreciation Charge For Year Property Plant Equipment		2 883	379	555	507	965
Loans From Directors	16 500
Net Current Assets Liabilities	10 653	-6 452	-2 274	-830	-3 330	-12 861
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 687
Other Disposals Property Plant Equipment			13 000
Property Plant Equipment Gross Cost	16 500	16 500	3 500	4 199	4 199	5 697
Raw Materials Consumables	50	50
Taxation Social Security Payable	18 268	6 777	6 444	12 223	19 579	32 333
Fixed Assets	12 275
Total Assets Less Current Liabilities	1 622

Company staff

Peter K.

Role: Director

Appointed: 13 December 2016

Latest update: 12 February 2024

People with significant control

Peter K.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-13
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Kelly Offshore Services (north East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

People with significant control

Peter K.

Accounts Documents

Company filings

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