Phil Brown Offshore Maintenance Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Phil Brown Offshore Maintenance came into being in 2012 as a company enlisted under no 08178856, located at NR6 6BB Norwich at Evolution House Iceni Court. The company has been in business for 12 years and its last known status is active. The company's SIC code is 71129 which stands for Other engineering activities. Phil Brown Offshore Maintenance Limited reported its latest accounts for the financial period up to 2022-08-31. The firm's most recent confirmation statement was filed on 2023-08-14.

Philip B. is this company's only managing director, who was selected to lead the company in 2012. Moreover, the director's efforts are regularly aided with by a secretary - Jacqueline B., who was appointed by this specific company on 2012-08-14.

Executives who have control over the firm are as follows: Philip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline B. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	143	143	401	454

Balance Sheet
Cash Bank In Hand	19 533		2 084
Current Assets	22 688	30 808	38 848	23 004			17 787	33 885	32 758
Debtors	3 155	30 808	36 764	23 004	50 628	42 458	17 787	21 821	32 758	32 521
Net Assets Liabilities					20 674	1 709	482	9 126	257	625
Other Debtors				7 335	16 759	13 279			250	8
Property Plant Equipment				117		500	250	384	249	113
Tangible Fixed Assets	333	167	234	117
Cash Bank On Hand								12 064

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	43	43	301	354
Shareholder Funds	143	143	401	454

Other Financial Data
Amount Specific Advance Or Credit Directors			29 339	15 579	33 869	29 179	4 258		19 071	21 765
Amount Specific Advance Or Credit Made In Period Directors					18 290	15 292	4 258		19 071	2 694
Amount Specific Advance Or Credit Repaid In Period Directors				13 760		19 982	29 179	4 258
Accumulated Depreciation Impairment Property Plant Equipment				733	850	1 099	499	772	907	1 043
Amounts Owed By Associates Joint Ventures Participating Interests				15 579	33 869	29 179	4 258
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts				1 965	912	4 893	2 947	25 000	8 859	8 565
Corporation Tax Payable				20 702	23 098	36 261	14 560		3 892	8 692
Corporation Tax Recoverable						13 279	13 279	21 459	13 279	10 748
Creditors				22 667	29 954	41 154	17 507	25 000	21 359	18 565
Creditors Due Within One Year	22 878	30 832	38 681	22 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment							850
Disposals Property Plant Equipment							850
Further Item Debtors Component Total Debtors							250
Increase From Depreciation Charge For Year Property Plant Equipment					117	249	250	273	135	136
Net Current Assets Liabilities	-190	-24	167	337	20 674	1 304	280	33 815	21 414	19 099
Number Shares Allotted	50	50	50	50
Number Shares Issued Fully Paid					50	50	50	50	50	50
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				5 944
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments				90				112	158
Property Plant Equipment Gross Cost				850	850	1 599	749	1 156	1 156
Provisions For Liabilities Balance Sheet Subtotal						95	48	73	47	22
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions	500		350
Tangible Fixed Assets Cost Or Valuation	500	500	850
Tangible Fixed Assets Depreciation	167	333	616	733
Tangible Fixed Assets Depreciation Charged In Period	167	166	283	117
Total Additions Including From Business Combinations Property Plant Equipment						749		407
Total Assets Less Current Liabilities	143	143	401	454	20 674	1 804	530	34 199	21 663	19 212
Accrued Liabilities Deferred Income										610
Advances Credits Directors	3 065	28 283	29 339	15 579
Advances Credits Made In Period Directors	3 065	28 283	19 546
Advances Credits Repaid In Period Directors		3 065	18 490
Amounts Owed By Directors							4 258		19 071	21 765
Amounts Owed To Directors								70
Other Current Asset Investments Balance Sheet Subtotal							250	250	250

Company staff

Jacqueline B.

Role: Secretary

Appointed: 14 August 2012

Latest update: 9 January 2024

Philip B.

Role: Director

Appointed: 14 August 2012

Latest update: 9 January 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline B.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	14 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 April 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Phil Brown Offshore Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Philip B.

People with significant control

Philip B.

Jacqueline B.

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:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Phil Brown Offshore Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Philip B.

People with significant control

Philip B.

Jacqueline B.

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:

Accountant/Auditor, 2013

Name:

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

Accountant/Auditor,
2013