Founded in 2016, Jdv Subsea, classified under reg no. SC545299 is an active company. Currently registered at 12 Traill Drive DD10 8SW, Montrose the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. John V., appointed on 13 September 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Traill Drive |
Town | Montrose |
Post code | DD10 8SW |
Country of origin | United Kingdom |
Registration Number | SC545299 |
Date of Incorporation | Tue, 13th Sep 2016 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is John V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John V.
Notified on | 13 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 359 | 5 911 | 24 214 | 27 766 | 53 045 | 47 541 | 42 567 |
Current Assets | 52 233 | 73 144 | 75 552 | 91 905 | 116 073 | 82 971 | 75 573 |
Debtors | 7 374 | 17 510 | 3 915 | 18 516 | 17 405 | 20 430 | 15 506 |
Net Assets Liabilities | 3 495 | 298 | 3 703 | 1 148 | 28 595 | 60 616 | 50 342 |
Other Debtors | 120 | 120 | 120 | 120 | 120 | ||
Property Plant Equipment | 14 666 | 11 001 | 13 603 | 15 331 | 25 731 | 18 395 | 11 989 |
Total Inventories | 12 500 | 49 723 | 47 423 | 45 623 | 45 623 | 15 000 | 17 500 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 762 | 5 427 | 8 770 | 13 331 | 17 385 | 24 721 | 31 127 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 60 617 | 81 757 | 82 867 | 103 175 | 108 320 | 37 255 | 34 942 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 762 | 3 665 | 3 343 | 4 561 | 4 054 | 7 336 | 6 406 |
Net Current Assets Liabilities | -8 384 | -8 613 | -7 315 | -11 270 | 7 753 | 45 716 | 40 631 |
Other Creditors | 54 732 | 78 238 | 77 549 | 94 563 | 96 570 | 17 014 | 23 310 |
Other Taxation Social Security Payable | 5 602 | 47 | 4 508 | 2 451 | 7 390 | 13 477 | 9 401 |
Property Plant Equipment Gross Cost | 16 428 | 16 428 | 22 373 | 28 662 | 43 116 | 43 116 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 787 | 2 090 | 2 585 | 2 913 | 4 889 | 3 495 | 2 278 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 428 | 5 945 | 6 289 | 14 454 | |||
Total Assets Less Current Liabilities | 6 282 | 2 388 | 6 288 | 4 061 | 33 484 | 64 111 | 52 620 |
Trade Creditors Trade Payables | 283 | 3 472 | 810 | 6 161 | 4 360 | 6 764 | 2 231 |
Trade Debtors Trade Receivables | 7 374 | 17 510 | 3 795 | 18 396 | 17 285 | 20 310 | 15 386 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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