Founded in 1982, Lowestoft Offshore Services, classified under reg no. 01644630 is an active company. Currently registered at Unit 14 Mobbs Way Business Park NR32 3BE, Lowestoft the company has been in the business for 42 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 4 directors, namely Reece C., Lee A. and Oisin G. and others. Of them, Lee A., Oisin G., Troy H. have been with the company the longest, being appointed on 12 March 2020 and Reece C. has been with the company for the least time - from 1 June 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 14 Mobbs Way Business Park |
Office Address2 | Mobbs Way |
Town | Lowestoft |
Post code | NR32 3BE |
Country of origin | United Kingdom |
Registration Number | 01644630 |
Date of Incorporation | Fri, 18th Jun 1982 |
Industry | Repair of electrical equipment |
End of financial Year | 31st May |
Company age | 42 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 6 names. As we established, there is Gel Engineering Ltd from Enfield, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Oisin G. This PSC has significiant influence or control over the company,. The third one is Lee A., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Gel Engineering Ltd
Suite 62, The Wenta Business Centre, 1 Electric Avenue, Enfield, EN3 7XU, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 8032283 |
Notified on | 1 April 2020 |
Nature of control: |
75,01-100% shares |
Oisin G.
Notified on | 12 March 2020 |
Nature of control: |
significiant influence or control |
Lee A.
Notified on | 12 March 2020 |
Nature of control: |
significiant influence or control |
Glyn W.
Notified on | 12 March 2020 |
Nature of control: |
significiant influence or control |
Troy H.
Notified on | 12 March 2020 |
Nature of control: |
significiant influence or control |
David E.
Notified on | 6 April 2016 |
Ceased on | 12 March 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 616 050 | 188 582 | 212 220 | 348 966 |
Current Assets | 1 912 959 | 1 386 862 | 758 211 | 1 223 535 |
Debtors | 281 340 | 1 198 280 | 524 593 | 874 569 |
Net Assets Liabilities | 896 668 | 995 039 | 266 907 | 336 925 |
Other Debtors | 64 855 | 1 031 208 | 281 208 | 217 026 |
Property Plant Equipment | 41 555 | 28 917 | 68 280 | 83 617 |
Total Inventories | 15 569 | 21 399 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 71 750 | 78 393 | 101 154 | 79 587 |
Additions Other Than Through Business Combinations Property Plant Equipment | 62 124 | 47 250 | ||
Administrative Expenses | 350 424 | 375 943 | 453 245 | 703 265 |
Average Number Employees During Period | 12 | 13 | 13 | 21 |
Comprehensive Income Expense | 115 511 | 99 871 | 21 868 | 70 018 |
Cost Sales | 1 820 308 | 1 311 152 | 1 520 612 | 1 475 159 |
Creditors | 1 050 808 | 415 245 | 35 914 | 47 809 |
Depreciation Expense Property Plant Equipment | 15 558 | 9 640 | 22 761 | 27 873 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 998 | -49 440 | ||
Disposals Property Plant Equipment | -5 995 | -53 480 | ||
Dividend Per Share Interim | 67 | 17 | 83 | |
Dividends Paid | -6 000 | -1 500 | -750 000 | |
Dividends Paid On Shares Interim | 6 000 | 1 500 | 750 000 | |
Finance Lease Liabilities Present Value Total | 15 241 | 47 809 | ||
Gross Profit Loss | 492 702 | 500 021 | 481 454 | 792 956 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 641 | 22 761 | 27 873 | |
Interest Payable Similar Charges Finance Costs | 310 | 1 213 | 3 261 | |
Net Current Assets Liabilities | 862 151 | 971 616 | 247 514 | 317 004 |
Number Shares Issued Fully Paid | 9 000 | 9 000 | 9 000 | 9 000 |
Other Creditors | 659 356 | 243 863 | 227 651 | 619 079 |
Other Interest Receivable Similar Income Finance Income | 628 | 790 | 1 | 2 |
Other Inventories | 15 569 | |||
Par Value Share | 1 | 1 | 1 | |
Prepayments | 5 146 | 16 110 | 18 498 | 23 720 |
Profit Loss | 115 511 | 99 871 | 21 868 | 70 018 |
Profit Loss On Ordinary Activities Before Tax | 142 596 | 124 868 | 26 997 | 86 432 |
Property Plant Equipment Gross Cost | 113 305 | 107 310 | 169 434 | 163 204 |
Provisions For Liabilities Balance Sheet Subtotal | 7 038 | 5 494 | 12 973 | 15 887 |
Taxation Social Security Payable | 12 165 | 72 820 | 46 138 | 18 525 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 085 | 24 997 | 5 129 | 16 414 |
Total Assets Less Current Liabilities | 903 706 | 1 000 533 | 315 794 | 400 621 |
Total Borrowings | 35 914 | 47 809 | ||
Trade Creditors Trade Payables | 378 687 | 98 562 | 221 668 | 244 228 |
Trade Debtors Trade Receivables | 211 339 | 150 961 | 224 886 | 633 823 |
Turnover Revenue | 2 313 010 | 1 811 173 | 2 002 066 | 2 268 115 |
Work In Progress | 21 399 | |||
Company Contributions To Money Purchase Plans Directors | 40 000 | 40 000 | ||
Director Remuneration | 36 985 | 43 149 | 70 833 | 35 111 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 10th, January 2023 |
accounts | Free Download (18 pages) |
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