Subsea And Marine Consultancy Services Limited in York, YO60 6NU

Description

Data updated on: 01-11-2023

07556337 is the reg. no. of Subsea And Marine Consultancy Services Limited. This company was registered as a Private Limited Company on 2011-03-08. This company has existed on the British market for 13 years. This enterprise may be reached at Roundhill Cottage Wiganthorpe Terrington in York. The area code assigned to this place is YO60 6NU. This business's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Its most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-04-05.

Within this particular limited company, the full extent of director's tasks have so far been done by Daryl L. who was chosen to lead the company in 2011 in March. That limited company had been directed by Yomtov J. up until 2011-03-08.

Daryl L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-9 711	-12 823	-12 823	5 162

Balance Sheet
Current Assets	3 930	1 592	1 431	256	256	39 311	37 305	34 250	1 889	445	378	4 684	1 701
Net Assets Liabilities						5 162	8 425	10 013	-3 628	-15 747	-23 783	-26 182
Cash Bank In Hand	730	100	1 431
Debtors	3 200	1 492
Net Assets Liabilities Including Pension Asset Liability	9 992	-848	-9 711	-12 823	-12 823	5 162
Tangible Fixed Assets	19 800	13 200	600

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 991	-849	-9 712
Shareholder Funds			-9 711	-12 823	-12 823	5 162

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 356	1 117	2 525	1 050	450	450	450
Average Number Employees During Period									1	1	1	1	1
Creditors						39 943	39 513	32 712	5 467	19 742	26 211	30 416	31 600
Net Current Assets Liabilities	-9 808	-14 048	-10 311	-12 823	-12 823	10 518	9 542	12 538	-2 578	-15 297	-23 333	-25 732
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 150	11 750	11 000	1 000	4 000	2 500
Total Assets Less Current Liabilities			-9 711	-12 823	-12 823	10 518	9 542	12 538	-2 578	-15 297	-23 333	-25 732
Accruals Deferred Income						5 356
Capital Employed	9 992	-848	-9 711
Creditors Due Within One Year	13 738	15 640	11 742	13 079	13 079	39 943
Fixed Assets			600
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	26 543	26 543	2 390
Tangible Fixed Assets Depreciation	6 743	13 343	1 790
Tangible Fixed Assets Depreciation Charged In Period		6 600	600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 153
Tangible Fixed Assets Disposals			24 153

Company staff

Daryl L.

Role: Director

Appointed: 08 March 2011

Latest update: 5 April 2024

People with significant control

Daryl L.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 5 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 November 2014

Subsea And Marine Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daryl L.

Yomtov J.

People with significant control

Daryl L.

Accounts Documents

Company filings

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