Simpson Offshore & Construction Services came into being in 2007 as a company enlisted under no SC321288, located at AB15 4YD Aberdeen at C/o Begbies Traynor (central) Llp. The firm has been in business for seventeen years and its last known status is liquidation. The firm's SIC code is 71129 meaning Other engineering activities. The most recent accounts were submitted for the period up to 2018-04-30 and the most recent annual confirmation statement was submitted on 2019-04-17.
Simpson Offshore & Construction Services Limited
General information
Name:
Simpson Offshore & Construction Services Ltd
Office Address:
C/o Begbies Traynor (central) Llp 7 Queen's Gardens AB15 4YD Aberdeen
Number: SC321288
Incorporation date: 2007-04-17
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 96 758 | 144 171 | 180 101 | 212 477 | 247 910 | 225 392 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 109 249 | 160 130 | 185 396 | 227 012 | 257 019 | 225 612 | ||
| Current Assets | 119 392 | 168 950 | 194 216 | 237 914 | 265 629 | 234 407 | 217 590 | 171 823 |
| Debtors | 10 143 | 8 820 | 8 820 | 10 902 | 8 610 | 8 795 | ||
| Net Assets Liabilities Including Pension Asset Liability | 96 758 | 144 171 | 180 101 | 212 477 | 247 910 | 225 392 | ||
| Tangible Fixed Assets | -1 | 434 | 13 861 | 9 309 | 5 252 | 634 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 96 756 | 144 169 | 180 099 | 212 475 | 247 908 | 225 390 | ||
| Shareholder Funds | 96 758 | 144 171 | 180 101 | 212 477 | 247 910 | 225 392 | ||
| Other Financial Data | ||||||||
| Creditors | 9 531 | 10 351 | 6 648 | |||||
| Creditors Due Within One Year | 25 147 | 25 221 | 32 898 | 21 932 | 9 531 | |||
| Fixed Assets | -1 | 434 | 634 | 214 | 20 153 | |||
| Net Current Assets Liabilities | 96 759 | 143 803 | 168 995 | 205 016 | 243 697 | 224 876 | 207 239 | 165 175 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 0 | 66 | 2 755 | 1 848 | 1 039 | 118 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 509 | 17 700 | 562 | |||||
| Tangible Fixed Assets Cost Or Valuation | 511 | 1 020 | 18 720 | 18 720 | 18 953 | |||
| Tangible Fixed Assets Depreciation | 512 | 586 | 4 859 | 9 411 | 13 701 | 18 319 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 273 | 4 552 | 4 619 | 4 618 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 329 | |||||||
| Tangible Fixed Assets Disposals | 329 | |||||||
| Total Assets Less Current Liabilities | 96 758 | 144 237 | 182 856 | 214 325 | 248 949 | 225 510 | 207 453 | 185 328 |
| Creditors Due Within One Year Total Current Liabilities | 22 633 | 25 147 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 74 | |||||||
Company staff
Deborah S.
Role: Director
Appointed: 06 April 2016
Latest update: 2 January 2024
Deborah S.
Role: Secretary
Appointed: 06 April 2014
Latest update: 2 January 2024
Alan S.
Role: Director
Appointed: 17 April 2007
Latest update: 2 January 2024
People with significant control
Alan S.
Notified on
30 June 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 01 May 2020 |
| Confirmation statement last made up date | 17 April 2019 |
| Annual Accounts 19 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 13 November 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 13 November 2015 |
| Annual Accounts 6 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 6 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts 27 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 27 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address C/O Begbies Traynor (Central) Llp 7 Queen's Gardens Aberdeen AB15 4YD. Change occurred on 2020-01-17. Company's previous address: Saddlers Mews Backhill of Kingoodie Oldmeldrum Aberdeenshire AB51 0BJ. (AD01)
filed on: 17th, January 2020
filed on: 17th, January 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Saddlers Mews Backhill Of Kingoodie
Post code:
AB51 0BJ
City / Town:
Oldmeldrum
HQ address,
2014
Address:
Saddlers Mews Backhill Of Kingoodie
Post code:
AB51 0BJ
City / Town:
Oldmeldrum
HQ address,
2015
Address:
Saddlers Mews Backhill Of Kingoodie
Post code:
AB51 0BJ
City / Town:
Oldmeldrum
HQ address,
2016
Address:
Saddlers Mews Backhill Of Kingoodie
Post code:
AB51 0BJ
City / Town:
Oldmeldrum
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