North East Offshore Services Ltd is a private limited company situated at 83 Long Walk Road, Mastrick, Aberdeen AB16 5QQ. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-05-10, this 4-year-old company is run by 1 director.
Director Daniel M., appointed on 10 May 2019.
The company is categorised as "other engineering activities" (SIC code: 71129).
The latest confirmation statement was filed on 2023-05-09 and the date for the subsequent filing is 2024-05-23. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 83 Long Walk Road |
| Office Address2 | Mastrick |
| Town | Aberdeen |
| Post code | AB16 5QQ |
| Country of origin | United Kingdom |
| Registration Number | SC630040 |
| Date of Incorporation | Fri, 10th May 2019 |
| Industry | Other engineering activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2019
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Daniel M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel M.
| Notified on | 10 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 364 | 15 076 | 3 785 |
| Current Assets | 13 115 | 16 948 | 20 339 |
| Debtors | 3 751 | 1 872 | 16 554 |
| Net Assets Liabilities | 231 | 7 048 | 10 969 |
| Other Debtors | 199 | 462 | 442 |
| Property Plant Equipment | 6 837 | 5 883 | 1 429 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 413 | 3 500 | 593 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 4 667 | 2 667 | 10 527 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 828 | ||
| Disposals Property Plant Equipment | 8 000 | ||
| Finance Lease Liabilities Present Value Total | 4 667 | 2 667 | |
| Increase Decrease In Property Plant Equipment | 8 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 413 | 2 102 | 1 125 |
| Net Current Assets Liabilities | -832 | 4 792 | 9 812 |
| Other Creditors | 533 | 471 | 31 |
| Other Taxation Social Security Payable | 11 414 | 9 685 | 10 490 |
| Property Plant Equipment Gross Cost | 9 250 | 8 000 | 2 022 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 107 | 960 | 272 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 250 | 1 148 | 874 |
| Total Assets Less Current Liabilities | 6 005 | 10 675 | 11 241 |
| Trade Creditors Trade Payables | 6 | ||
| Trade Debtors Trade Receivables | 3 552 | 1 410 | 16 112 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 9, 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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