Robert Sinclair Marine Consultants Ltd. in Rathen, AB43 8UL

Description

Data updated on: 01-11-2023

SC399420 is a registration number used by Robert Sinclair Marine Consultants Ltd.. The firm was registered as a Private Limited Company on 2011-05-12. The firm has been present on the market for the last 13 years. This business may be gotten hold of in Fordale House in Rathen. The office's postal code assigned to this address is AB43 8UL. The firm's SIC code is 52220 - Service activities incidental to water transportation. Its latest accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-20.

The information we have that details this specific enterprise's executives shows a leadership of two directors: Robert S. and Hilary S. who became the part of the company on 2011-05-12.

Robert S. is the individual who has 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 890	82 476	140 198	127 713	119 707

Balance Sheet
Cash Bank In Hand	58 723	93 300	144 208	130 314	115 536
Cash Bank On Hand					115 536	76 765	50 717	35 664	39 371	30 154	23 410
Current Assets	71 664	107 111	172 675	138 298	130 523	100 663	53 545	51 039	39 848	33 921	24 069
Debtors	12 941	13 811	28 467	7 984	14 987	23 898	2 828	15 375	477	3 767	659
Other Debtors					113	3 731
Property Plant Equipment					135		251	127	196	100	769
Tangible Fixed Assets	447	679	229	267	135
Net Assets Liabilities Including Pension Asset Liability	45 890

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	45 888	82 474	140 196	127 711	119 705
Shareholder Funds	45 890	82 476	140 198	127 713	119 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 606	1 741	1 865	1 989	2 212	2 308	2 787
Average Number Employees During Period						2	2	2	2	2	2
Creditors					10 951	6 814	7 147	8 069	2 894	6 658	6 179
Creditors Due Within One Year	26 221	25 314	32 706	10 852	10 951
Increase From Depreciation Charge For Year Property Plant Equipment						135	124	124	223	96	479
Net Current Assets Liabilities	45 443	81 797	139 969	127 446	119 572	93 849	46 398	42 970	36 954	27 263	17 890
Number Shares Allotted		2	2	2	2
Other Creditors					1 846	1 194	1 375	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					8 699	4 299	4 892	6 183	1 060	4 621	3 591
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 741	1 741	2 116	2 116	2 408	2 408	3 556
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	667	675		399
Tangible Fixed Assets Cost Or Valuation	667	1 342	1 342	1 741
Tangible Fixed Assets Depreciation	220	663	1 113	1 474	1 606
Tangible Fixed Assets Depreciation Charged In Period		443	450	361	132
Total Additions Including From Business Combinations Property Plant Equipment							375		292		1 148
Total Assets Less Current Liabilities	45 890	82 476	140 198	127 713	119 707	93 849	46 649	43 097	37 150	27 363	18 659
Trade Creditors Trade Payables					406	1 321	880	886	834	1 037	1 588
Trade Debtors Trade Receivables					14 874	20 167	2 828	15 375	477	3 767	659
Creditors Due Within One Year Total Current Liabilities	26 221
Fixed Assets	447
Tangible Fixed Assets Depreciation Charge For Period	220

Company staff

Robert S.

Role: Director

Appointed: 12 May 2011

Latest update: 1 February 2024

Hilary S.

Role: Director

Appointed: 12 May 2011

Latest update: 1 February 2024

People with significant control

Robert S.

Notified on 12 May 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 January 2014

Robert Sinclair Marine Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Hilary S.

Stephen M.

Brian Reid Ltd.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Robert Sinclair Marine Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Hilary S.

Stephen M.

Brian Reid Ltd.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2015