Underwater Diving Services Limited in Barrow-in-furness, LA14 2TB

Description

Data updated on: 01-11-2023

This company named Underwater Diving Services was registered on 1990-08-31 as a Private Limited Company. This firm's head office can be found at Barrow-in-furness on Anchor Line Basin, Ramsden Dock. In case you have to get in touch with this business by post, its post code is LA14 2TB. The reg. no. for Underwater Diving Services Limited is 02535986. Established as Under Water Diving Services, this company used the name up till 2003, when it was replaced by Underwater Diving Services Limited. This firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. The most recent annual accounts cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-08-31.

There is a number of two directors supervising the following company at the current moment, including Jamie B. and John W. who have been executing the directors duties for one year.

Previous company's names
Underwater Diving Services Limited 2003-01-02
Under Water Diving Services Limited 1990-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	528 298	700 139	673 888

Balance Sheet
Cash Bank On Hand			545 433	576 273	770 505	1 377 634	1 181 561	1 735 026	1 140 902	1 929 021
Current Assets	496 761	773 337	741 268	1 329 488	1 594 442	1 895 376	2 073 327	2 581 915	1 740 611	2 509 993
Debtors	59 827	304 061	190 835	748 215	813 841	496 330	886 766	841 889	594 709	575 972
Net Assets Liabilities				1 081 548	1 429 779	1 823 025	2 032 412	2 178 494	1 791 296	2 315 405
Property Plant Equipment			106 940	132 208	277 978	349 465	408 007	361 739	424 734	403 978
Total Inventories			5 000	5 000	10 096	21 412	5 000	5 000	5 000	5 000
Cash Bank In Hand	431 934	464 276	545 433
Intangible Fixed Assets	1	1	1
Stocks Inventory	5 000	5 000	5 000
Tangible Fixed Assets	127 457	114 200	106 940

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	528 198	692 774	673 788
Shareholder Funds	528 298	700 139	673 888

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			59 999	59 999	59 999	59 999	59 999	59 999	59 999
Accumulated Depreciation Impairment Property Plant Equipment			197 269	231 163	214 588	231 237	264 855	256 139	273 019	352 905
Average Number Employees During Period						9	10	13	12	13
Creditors				353 707	389 826	355 418	371 480	678 741	302 642	528 569
Dividends Paid								124 500	242 000	230 000
Dividends Paid On Shares						1	1
Future Minimum Lease Payments Under Non-cancellable Operating Leases									41 006
Increase From Depreciation Charge For Year Property Plant Equipment				33 894	39 678	52 183	62 413	56 777	77 934	85 389
Intangible Assets			1	1	1	1	1	1	1	1
Intangible Assets Gross Cost			60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	425 739	601 513	588 335	975 781	1 204 616	1 539 958	1 701 847	1 881 334	1 437 969	1 981 424
Number Shares Issued Fully Paid				100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					56 253	35 534	28 795	65 678	61 054	5 503
Other Disposals Property Plant Equipment					61 363	43 577	40 506	156 232	61 845	12 700
Par Value Share		1	1	1	1
Payments To Acquire Own Shares									-522 650
Profit Loss								270 660	377 452	754 109
Property Plant Equipment Gross Cost			304 209	363 371	492 566	580 702	672 862	617 878	697 753	756 883
Provisions For Liabilities Balance Sheet Subtotal				26 442	52 816	66 399	77 521	64 580	71 408	69 998
Redemption Shares Decrease In Equity									50
Total Additions Including From Business Combinations Property Plant Equipment				59 162	190 558	131 713	132 666	79 223	141 720	71 830
Total Assets Less Current Liabilities	553 197	715 714	695 276	1 107 990	1 482 595	1 889 424	2 109 855	2 243 074	1 862 704	2 385 403
Creditors Due Within One Year	71 022	171 824	152 933
Fixed Assets	127 458	114 201	106 941
Intangible Fixed Assets Aggregate Amortisation Impairment	59 999	59 999	59 999
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted		100	100
Number Shares Authorised		1 000
Provisions For Liabilities Charges	24 899	22 840	21 388
Share Capital Allotted Called Up Paid	100	100	100
Share Capital Authorised	-1 000	-1 000
Tangible Fixed Assets Additions		23 325	21 204
Tangible Fixed Assets Cost Or Valuation	280 880	283 005	304 209
Tangible Fixed Assets Depreciation	153 423	168 805	197 269
Tangible Fixed Assets Depreciation Charged In Period		26 777	28 464
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 395
Tangible Fixed Assets Disposals		21 200

Company staff

Jamie B.

Role: Director

Appointed: 29 August 2023

Latest update: 20 April 2024

John W.

Role: Director

Appointed: 29 August 2023

Latest update: 20 April 2024

David P.

Role: Director

Resigned: 02 March 2021

Latest update: 20 April 2024

John T.

Role: Director

Resigned: 29 August 2023

Latest update: 20 April 2024

Dave W.

Role: Director

Appointed: 01 December 2019

Resigned: 29 August 2023

Latest update: 20 April 2024

People with significant control

The companies with significant control over this firm are: Uds Holdco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Matlock at Old Coach Road, Tansley, DE4 5FY and was registered as a PSC under the reg no 14755602.

Uds Holdco Limited

Address: Speedwell Mill Old Coach Road, Tansley, Matlock, DE4 5FY, United Kingdom

Legal authority United Kingdom

Legal form Corporate

Country registered United Kingdom

Place registered Companies House

Registration number 14755602

Notified on 29 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dave W.

Notified on 21 August 2019

Ceased on 29 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John T.

Notified on 6 April 2016

Ceased on 29 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 6 April 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 May 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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

Underwater Diving Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

John W.

David P.

John T.

Dave W.

People with significant control

Uds Holdco Limited

Dave W.

John T.

David P.

Accounts Documents

Company filings

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