Ab Subsea Consulting Services Ltd is a private limited company that can be found at Vantage Point House Silverhills Road, Decoy Industrial Estate, Newton Abbot TQ12 5ND. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director.
Director Andrew B., appointed on 26 May 2017.
The company is categorised as "engineering related scientific and technical consulting activities" (SIC: 71122).
The last confirmation statement was filed on 2023-05-25 and the date for the next filing is 2024-06-08. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Vantage Point House Silverhills Road |
| Office Address2 | Decoy Industrial Estate |
| Town | Newton Abbot |
| Post code | TQ12 5ND |
| Country of origin | United Kingdom |
| Registration Number | 10790617 |
| Date of Incorporation | Fri, 26th May 2017 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2017
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| Notified on | 26 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 243 069 | 283 518 | 167 541 | 50 573 | 52 808 | 19 587 |
| Current Assets | 250 389 | 283 518 | 185 374 | 76 996 | 53 151 | 19 612 |
| Debtors | 7 320 | 17 833 | 26 423 | 343 | 25 | |
| Net Assets Liabilities | 196 523 | 237 382 | 122 660 | 67 395 | 51 795 | 24 295 |
| Property Plant Equipment | 16 348 | 17 127 | 16 406 | 16 191 | 15 411 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 16 304 | 39 164 | 76 960 | 23 571 | 14 853 | 6 057 |
| Amount Specific Advance Or Credit Made In Period Directors | 17 939 | 32 000 | 12 321 | 81 700 | 23 700 | 19 796 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 243 | 54 860 | 50 117 | 28 311 | 14 982 | 11 000 |
| Accrued Liabilities | 1 255 | 1 479 | 1 649 | 1 716 | 1 409 | 1 455 |
| Accumulated Depreciation Impairment Property Plant Equipment | 458 | 1 237 | 1 958 | 2 781 | 3 561 | 3 916 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
| Corporation Tax Payable | 46 777 | 19 436 | 6 | |||
| Creditors | 69 720 | 62 592 | 78 615 | 25 287 | 16 262 | 6 057 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 458 | 779 | 721 | 823 | 780 | 152 |
| Net Current Assets Liabilities | 180 669 | 220 926 | 106 759 | 51 709 | 36 889 | 12 100 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | |||||
| Number Shares Issued Specific Share Issue | 1 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 16 806 | 18 364 | 18 364 | 18 972 | 18 972 | |
| Provisions For Liabilities Balance Sheet Subtotal | 494 | 671 | 505 | 505 | 505 | 2 861 |
| Recoverable Value-added Tax | 436 | 453 | 343 | 25 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 806 | 1 558 | 608 | |||
| Total Assets Less Current Liabilities | 197 017 | 238 053 | 123 165 | 67 900 | 52 300 | 27 156 |
| Trade Debtors Trade Receivables | 7 320 | |||||
| Corporation Tax Recoverable | 17 397 | 25 970 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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