Subsea Umbilical Engineering Services Ltd in Aberdeenshire, AB10 1TN

Description

Data updated on: 01-11-2023

2007 is the year of the beginning of Subsea Umbilical Engineering Services Ltd, the company which is situated at Amicable House, 252 Union Street, Aberdeen, Aberdeenshire. That would make 17 years Subsea Umbilical Engineering Services has been on the local market, as the company was registered on 2007-03-06. The company's reg. no. is SC317787 and its postal code is AB10 1TN. This company's classified under the NACE and SIC code 9100 which means Support activities for petroleum and natural gas extraction. 2022-03-31 is the last time the company accounts were reported.

Paul B. is this specific firm's individual managing director, who was assigned to lead the company 17 years ago. At least one secretary in this firm is a limited company: Grant Smith Law Practice Limited.

Executives who have control over the firm are as follows: Paul B. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Allicia B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	49 230	21 675	3 403	21 877

Balance Sheet
Cash Bank In Hand	64 578	34 678	23 357	32 268
Cash Bank On Hand				32 268	22 281	54 770	106 917	107 798	57 460	86 324	26 960	48 411
Current Assets	71 393	41 984	29 027	47 141	37 955	57 590	124 938	127 747	97 788	93 656	49 393	52 969
Debtors	6 815	7 306	5 670	14 873	15 674	2 820	18 021	19 949	40 328	7 332	22 433	4 558
Property Plant Equipment				2 641	2 044	2 293	1 755	1 219	884	680	1 182	1 614
Tangible Fixed Assets	1 781	2 458	2 554	2 641

Capital & Reserves
Called Up Share Capital	175	175	175	175
Profit Loss Account Reserve	49 055	21 500	3 228	21 702
Shareholder Funds	49 230	21 675	3 403	21 877

Other Financial Data
Accrued Liabilities					91
Accumulated Depreciation Impairment Property Plant Equipment				2 067	2 774	1 346	1 884	2 420	2 784	3 138	3 642	4 184
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable				23 318	20 595	14 861	22 486	24 500	20 503	21 793	21 164	22 740
Creditors				27 905	25 720	18 297	33 293	26 107	20 504	38 001	26 395	30 680
Creditors Due Within One Year	23 944	22 767	28 178	27 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 971
Disposals Property Plant Equipment						3 273
Dividends Paid					89 324	32 222
Increase From Depreciation Charge For Year Property Plant Equipment					707	543	538	536	364	354	504	542
Net Current Assets Liabilities	47 449	19 217	849	19 236	12 235	39 293	91 645	101 640	77 284	55 655	22 998	22 289
Number Shares Allotted		25	25	75
Number Shares Issued Fully Paid					75	75
Other Taxation Social Security Payable							1 058	1 019		802	791	437
Par Value Share		1	1	1	1	1
Prepayments Accrued Income				1 022		2 820	17 997	19 901	30 191	7 332	11 458	3 420
Profit Loss					81 726	59 529
Property Plant Equipment Gross Cost				4 708	4 818	3 639	3 639	3 639	3 668	3 818	4 824	5 798
Recoverable Value-added Tax								48	48
Share Capital Allotted Called Up Paid	75	75	75	75
Tangible Fixed Assets Additions		1 166	687	869
Tangible Fixed Assets Cost Or Valuation	2 095	3 261	3 948	4 708
Tangible Fixed Assets Depreciation	314	803	1 394	2 067
Tangible Fixed Assets Depreciation Charged In Period		489	591	705
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				32
Tangible Fixed Assets Disposals				109
Total Additions Including From Business Combinations Property Plant Equipment					110	2 094			29	150	1 006	974
Total Assets Less Current Liabilities	49 230	21 675	3 403	21 877	14 279	41 586	93 400	102 859	78 168	56 335	24 180	23 903
Trade Creditors Trade Payables				1			165	122	1	3 026		-1
Trade Debtors Trade Receivables				13 851	15 674		24
Corporation Tax Recoverable									2 475		2 692

Company staff

Grant Smith Law Practice Limited

Role: Corporate Secretary

Appointed: 01 August 2011

Address: Union Street, Aberdeen, AB10 1TN, United Kingdom

Latest update: 23 February 2024

Paul B.

Role: Director

Appointed: 06 March 2007

Latest update: 23 February 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Allicia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013

Subsea Umbilical Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant Smith Law Practice Limited

Paul B.

People with significant control

Paul B.

Allicia B.

Accounts Documents

Company filings

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