Subsea Intervention And Service Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Located at Carpenter Court 1 Maple Road, Stockport SK7 2DH Subsea Intervention And Service Ltd is categorised as a Private Limited Company with 05469225 Companies House Reg No. This company was set up nineteen years ago. This enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. The most recent annual accounts describe the period up to Saturday 31st December 2022 and the most current confirmation statement was released on Thursday 1st June 2023.

Regarding this business, a variety of director's duties have so far been performed by Reidar U. who was assigned this position on 2005-06-01. At least one secretary in this firm is a limited company, specifically Online Corporate Secretaries Limited.

Reidar U. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	581 851	667 810	726 941	794 466	881 078	866 794	836 435

Balance Sheet
Cash Bank In Hand	622 095	674 164	736 742	707 997	853 047	825 672	778 025
Current Assets	783 377	743 458	783 930	755 437	901 906	872 397	837 009	840 883	853 257	930 735	899 193	825 832
Debtors	161 282	69 294	47 188	47 440	48 859	45 523	57 784
Intangible Fixed Assets	5 672	2 445	0
Net Assets Liabilities Including Pension Asset Liability	581 851	667 809	726 941	794 466	881 078	866 794	836 435
Tangible Fixed Assets	67 350	46 887	126 076	256 406	211 356	156 363	187 233
Net Assets Liabilities							836 436	841 751	849 506	915 188	869 045	827 140
Stocks Inventory						1 200	1 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	581 850	667 808	726 940	794 465	881 077	866 793	836 434
Shareholder Funds	581 851	667 810	726 941	794 466	881 078	866 794	836 435

Other Financial Data
Bank Loans Overdrafts After One Year	22 500	15 353	12 501	9 215	10 807
Creditors Due After One Year Total Noncurrent Liabilities	22 500	15 353	12 501	9 215	10 807
Creditors Due Within One Year Total Current Liabilities	262 614	125 194	186 130	223 728	249 183
Fixed Assets	83 588	64 899	141 642	271 972	239 162	184 169	187 233	171 765	156 684	150 869	116 532	179 668
Fixtures Fittings Tools Equipment	62 350	46 887	113 836	244 166	211 356
Fixtures Fittings Tools Equipment Additions		0	66 949	130 330	0
Fixtures Fittings Tools Equipment Cost Or Valuation	62 350	46 888	113 836	244 166	211 356
Fixtures Fittings Tools Equipment Disposals		15 462	0	0	32 810
Intangible Fixed Assets Cost Or Valuation	5 672	2 445	0
Net Current Assets Liabilities	520 763	618 264	597 800	531 709	652 723	689 100	654 002	676 273	700 558	775 851	752 512	647 472
Tangible Fixed Assets Additions		0	79 189	130 330	0
Tangible Fixed Assets Cost Or Valuation	67 350	46 887	126 076	256 406	211 356
Tangible Fixed Assets Disposals		20 462	0	0	45 050
Total Assets Less Current Liabilities	604 351	683 162	739 442	803 681	891 885	873 268	841 235	848 038	857 242	926 720	869 044	827 140
Total Investments Fixed Assets	10 566	15 566	15 566	15 566	27 806
Average Number Employees During Period								1	1	1	1	1
Creditors							183 008	164 610	152 699	154 884	146 681	178 360
Creditors Due After One Year					10 807	6 474	4 800
Creditors Due Within One Year					249 183	183 296	183 007
Investments Fixed Assets					27 806	27 806

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 08 August 2006

Address: Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 3 May 2024

Reidar U.

Role: Director

Appointed: 01 June 2005

Latest update: 3 May 2024

People with significant control

Reidar U.

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 July 2017
Annual Accounts 3 July 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	3 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Subsea Intervention And Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Reidar U.

Brighton Secretary Ltd

People with significant control

Reidar U.

Accounts Documents

Company filings

Filing category

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