Neil Offshore Services Limited in Fort William, PH33 7PE

Description

Data updated on: 01-11-2023

SC343742 - registration number used by Neil Offshore Services Limited. It was registered as a Private Limited Company on 2nd June 2008. It has been on the market for 16 years. This firm may be found at 2 Mossfield Drive Lochyside in Fort William. The office's area code assigned to this location is PH33 7PE. This firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Neil Offshore Services Ltd reported its account information for the financial year up to Thursday 30th June 2022. The company's most recent annual confirmation statement was submitted on Wednesday 21st June 2023.

This company has just one managing director currently managing this specific company, namely Steven C. who's been doing the director's obligations since 2nd June 2008.

Steven C. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 665	4 830	10 884	319	218	-7 829

Balance Sheet
Cash Bank In Hand	15 098	18 593	55 817	43 359	22 006	42 880
Cash Bank On Hand						42 880	47 031	38 738	37 507	5 639	7 000	11 051
Current Assets	33 346	18 593	57 904	43 359	22 006	44 845	48 996	40 703	37 507
Debtors	12 490	0	2 087			1 965	1 965	1 965
Other Debtors						1 965	1 965	1 965
Property Plant Equipment						556	417	313	1 282	942	1 276	911
Tangible Fixed Assets	650	959	719	989	742	556
Net Assets Liabilities									-9 136	-8 441	-4 915	-8 968
Net Assets Liabilities Including Pension Asset Liability	11 665	4 830
Stocks Inventory	5 758	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 663	4 828	10 882	317	216	-7 831
Shareholder Funds	11 665	4 830	10 884	319	218	-7 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 660	1 799	1 903	2 331	2 671	3 076	3 441
Average Number Employees During Period							1	1	1	1	1	1
Creditors						53 230	63 213	53 261	47 925	3 750	3 750	2 750
Creditors Due Within One Year		14 722	47 739	44 029	22 530	53 230
Disposals Property Plant Equipment									610
Dividends Paid							10 000		2 000		35 500	43 000
Increase From Depreciation Charge For Year Property Plant Equipment							139	104	428	340	405	365
Net Current Assets Liabilities	11 015	3 871	10 165	-670	-524	-8 385	-14 217	-12 558	-10 418	-5 633	-2 441	-7 129
Number Shares Allotted			2	2	2	2
Other Creditors						53 230	62 187	51 605	45 311	9 779	1 710	1 413
Other Taxation Social Security Payable							1 026	1 656	2 614	243	6 481	15 517
Par Value Share			1	1	1	1
Profit Loss							4 029	1 555	5 109	695	39 026	38 947
Property Plant Equipment Gross Cost						2 216	2 216	2 216	3 613	3 613	4 352
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		628		599
Tangible Fixed Assets Cost Or Valuation	989	1 617	1 617	2 216	2 216
Tangible Fixed Assets Depreciation	339	658	898	1 227	1 474	1 660
Tangible Fixed Assets Depreciation Charged In Period			240	329	247	186
Total Additions Including From Business Combinations Property Plant Equipment									2 007		739
Total Assets Less Current Liabilities	11 665	4 830	10 884	319	218	-7 829	-13 800	-12 245	-9 136	-4 691	-1 165	-6 218
Bank Borrowings Overdrafts										3 750	3 750	2 750
Creditors Due Within One Year Total Current Liabilities	22 331	14 722
Fixed Assets	650	959
Tangible Fixed Assets Depreciation Charge For Period		319

Company staff

Steven C.

Role: Director

Appointed: 02 June 2008

Latest update: 1 March 2024

People with significant control

Steven C.

Notified on 6 April 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 February 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 November 2015
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Neil Offshore Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven 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:

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Neil Offshore Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven 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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015