J&S Subsea Limited is a private limited company that can be found at 1St Floor North Kingshill View, Prime Four Business Park, Aberdeen AB15 8PU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-24, this 4-year-old company is run by 4 directors.
Director Douglas S., appointed on 28 August 2020. Director Philip R., appointed on 28 August 2020. Director James M., appointed on 28 August 2020.
The company is classified as "support activities for petroleum and natural gas extraction" (SIC code: 9100). According to official information there was a change of name on 2020-02-11 and their previous name was Seashell 1 Limited.
The last confirmation statement was filed on 2023-10-23 and the deadline for the next filing is 2024-11-06. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 1st Floor North Kingshill View |
| Office Address2 | Prime Four Business Park |
| Town | Aberdeen |
| Post code | AB15 8PU |
| Country of origin | United Kingdom |
| Registration Number | SC645331 |
| Date of Incorporation | Thu, 24th Oct 2019 |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 28 August 2020
Position: Director
Appointed: 28 August 2020
Position: Director
Appointed: 28 August 2020
Position: Director
Appointed: 24 October 2019
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Matthew B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Philip R. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew B.
| Notified on | 24 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip R.
| Notified on | 28 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Seashell 1 | February 11, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 529 315 | 619 075 | 801 558 | 1 452 133 | |
| Current Assets | 1 | 1 414 904 | 1 529 261 | 2 475 641 | 3 728 235 |
| Debtors | 1 | 633 590 | 588 147 | 815 123 | 1 273 929 |
| Net Assets Liabilities | 1 | 350 625 | 983 869 | 2 013 216 | 3 242 020 |
| Other Debtors | 1 | 281 608 | 163 214 | 185 690 | 178 458 |
| Property Plant Equipment | 4 246 | 34 943 | 87 780 | 88 846 | |
| Total Inventories | 251 999 | 322 039 | 858 960 | 1 002 173 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | -13 580 | -54 319 | -95 059 | -135 799 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 524 | 16 361 | 38 537 | 85 999 | |
| Average Number Employees During Period | 18 | 19 | 23 | 27 | |
| Bank Borrowings Overdrafts | 50 000 | 40 000 | 30 000 | 20 064 | |
| Creditors | 50 000 | 40 000 | 30 000 | 20 064 | |
| Fixed Assets | -185 872 | -114 436 | -20 859 | 20 947 | |
| Increase From Amortisation Charge For Year Intangible Assets | -13 580 | -40 739 | -40 740 | -40 740 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 524 | 15 837 | 22 176 | 47 462 | |
| Intangible Assets | -190 118 | -149 379 | -108 639 | -67 899 | |
| Intangible Assets Gross Cost | -203 698 | -203 698 | -203 698 | ||
| Net Current Assets Liabilities | 1 | 586 497 | 1 138 305 | 2 064 075 | 3 262 248 |
| Other Creditors | 747 470 | 247 904 | 50 845 | 66 938 | |
| Other Taxation Social Security Payable | 24 372 | 73 989 | 64 007 | 169 849 | |
| Property Plant Equipment Gross Cost | 4 770 | 51 304 | 126 317 | 174 845 | |
| Provisions For Liabilities Balance Sheet Subtotal | 21 111 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 770 | 46 534 | 75 013 | 48 528 | |
| Total Assets Less Current Liabilities | 1 | 400 625 | 1 023 869 | 2 043 216 | 3 283 195 |
| Trade Creditors Trade Payables | 56 565 | 59 063 | 286 714 | 219 200 | |
| Trade Debtors Trade Receivables | 259 358 | 424 933 | 629 433 | 1 095 471 | |
| Amounts Owed By Group Undertakings | 92 624 | ||||
| Total Additions Including From Business Combinations Intangible Assets | -203 698 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 12th, April 2024 |
accounts | Free Download (10 pages) |
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