Founded in 2010, Kt Offshore Services, classified under reg no. SC386684 is an active company. Currently registered at 29 Balmoral Avenue AB41 9EW, Ellon the company has been in the business for fourteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Esther T., Kevin T.. Of them, Esther T., Kevin T. have been with the company the longest, being appointed on 7 October 2010. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Balmoral Avenue |
Town | Ellon |
Post code | AB41 9EW |
Country of origin | United Kingdom |
Registration Number | SC386684 |
Date of Incorporation | Thu, 7th Oct 2010 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (79 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Kevin T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Esther T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kevin T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Esther T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 91 845 | 65 339 | 34 872 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 21 334 | 6 395 | 11 515 | 6 286 | 4 505 | 4 069 | 48 | ||
Current Assets | 80 692 | 57 636 | 44 556 | 18 810 | 32 551 | 21 454 | 35 481 | 6 366 | 956 |
Debtors | 24 518 | 16 665 | 23 044 | 12 344 | 20 965 | 15 168 | 30 976 | 2 297 | 908 |
Net Assets Liabilities | 34 872 | 8 868 | 25 394 | 11 815 | 19 643 | ||||
Property Plant Equipment | 7 162 | 5 241 | 15 100 | 12 035 | 8 945 | 6 555 | 4 745 | ||
Total Inventories | 178 | 71 | 71 | ||||||
Cash Bank In Hand | 56 174 | 40 615 | 21 334 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 91 845 | 65 339 | 34 872 | ||||||
Stocks Inventory | 356 | 178 | |||||||
Tangible Fixed Assets | 33 864 | 25 078 | 7 162 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | 3 | ||||||
Profit Loss Account Reserve | 91 842 | 65 336 | 34 869 | ||||||
Shareholder Funds | 91 845 | 65 339 | 34 872 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 927 | 11 845 | 3 681 | 5 682 | 8 772 | 11 162 | 11 250 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 16 846 | 15 183 | 21 080 | 20 964 | 24 783 | 7 476 | 4 311 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 325 | ||||||||
Disposals Property Plant Equipment | 1 325 | ||||||||
Fixed Assets | 33 864 | 25 078 | 7 162 | 5 241 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 243 | 1 110 | 3 897 | 3 090 | 2 390 | 1 810 | |||
Net Current Assets Liabilities | 58 789 | 40 261 | 27 710 | 3 627 | 11 471 | 490 | 10 698 | -1 110 | -3 355 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 274 | 1 896 | 1 722 | ||||||
Other Disposals Property Plant Equipment | 14 300 | 1 896 | 1 722 | ||||||
Property Plant Equipment Gross Cost | 18 089 | 17 086 | 18 781 | 17 717 | 17 717 | 17 717 | 15 995 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 177 | 710 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 322 | 15 995 | 832 | ||||||
Total Assets Less Current Liabilities | 92 653 | 65 339 | 34 872 | 8 868 | 26 571 | 12 525 | 19 643 | 5 445 | 1 390 |
Creditors Due Within One Year | 21 903 | 17 375 | 16 846 | ||||||
Number Shares Allotted | 3 | 3 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 808 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | ||||||
Tangible Fixed Assets Additions | 345 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 56 398 | 56 398 | 18 089 | ||||||
Tangible Fixed Assets Depreciation | 22 534 | 31 320 | 10 927 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 786 | 2 974 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 367 | ||||||||
Tangible Fixed Assets Disposals | 38 654 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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