Sgm Offshore Marine Services Limited in Inverness, IV3 5PJ

Description

Data updated on: 01-11-2023

Started with Reg No. SC525667 eight years ago, Sgm Offshore Marine Services Limited is a Private Limited Company. The company's present registration address is 10b Ballifeary Road, Inverness. This company's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Sgm Offshore Marine Services Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-01-31.

Steven M. is this particular firm's only managing director, that was chosen to lead the company in 2016 in February.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	122

Balance Sheet
Cash Bank On Hand			11 614	5 337	36 818	31 320	36 787
Current Assets	8 763	13 970	13 173	12 330	37 458	32 320	42 448
Debtors			1 559	6 993	640
Net Assets Liabilities	122	3 005	6 565	6 764	28 986
Other Debtors			1 559	6 993	640
Property Plant Equipment			539	241	121	60
Total Inventories						1 000	5 661
Net Assets Liabilities Including Pension Asset Liability	122

Capital & Reserves
Shareholder Funds	122

Other Financial Data
Version Production Software				2 020
Accrued Liabilities			960	700	700
Accumulated Depreciation Impairment Property Plant Equipment			448	213	333	394	424
Average Number Employees During Period			1	1	1	1	1
Creditors	8 641	11 320	7 147	5 807	8 592	11 222	23 699
Increase From Depreciation Charge For Year Property Plant Equipment				121	121	61	30
Loans From Directors					305
Net Current Assets Liabilities	122	2 650	6 026	6 523	28 866	21 098	18 749
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				356
Other Disposals Property Plant Equipment				533
Property Plant Equipment Gross Cost			987	454	454	454
Taxation Social Security Payable			6 187	5 107	7 587
Advances Credits Directors					-305
Advances Credits Made In Period Directors					4 525
Advances Credits Repaid In Period Directors					11 823
Amount Specific Advance Or Credit Directors					-305
Amount Specific Advance Or Credit Made In Period Directors					4 525
Amount Specific Advance Or Credit Repaid In Period Directors					11 823
Other Creditors					1 005	9 409	20 731
Other Taxation Social Security Payable					7 587	1 813	2 968
Total Assets Less Current Liabilities	122	3 005	6 565		28 987	21 158	18 779
Fixed Assets		355	539
Creditors Due Within One Year	8 641

Company staff

Steven M.

Role: Director

Appointed: 01 February 2016

Latest update: 29 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 August 2017
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 August 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2020

Sgm Offshore Marine Services Limited

General information

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Description

Financial data based on annual reports

Company staff

Steven M.

Accounts Documents

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